Delivery Order H9821011D0001-0006

The General Services Administration Federal Acquisition Service awarded Caprice Electronics, Inc. a $1,460 delivery order under the company's Multiple Award Schedule contract to supply 200 packs of laser-printed business cards for the agency. The order calls for CLEAN EDGE brand ivory cards measuring 2 by 3.5 inches with 10 cards per sheet and 20 sheets per pack, identified as part number AVE5876. Work will be performed by Caprice Electronics in Brooklyn, New York and must be completed between...

This federal contract award was made by the General Services Administration's (GSA) Federal Acquisition Service to Document Imaging Dimensions Inc., a for-profit organization that specializes in providing a wide range of office supplies and related products to the government. The award, a Blanket Purchase Agreement (BPA) call under the GSA's Multiple Award Schedule (MAS) program, is for the delivery of 110.0 pounds of 3x5 inch white card stock index cards with 50% post-consumer material. The...

This federal contract award was issued by the General Services Administration's (GSA) Federal Acquisition Service to Document Imaging Dimensions Inc., a for-profit organization that provides a wide range of office supplies and related products to the federal government. The award, valued at $3,286.73, is for the delivery of index cards made of white card stock containing 50% post-consumer material. This contract is a Blanket Purchase Agreement (BPA) Call under the GSA Multiple Award Schedule...

The General Services Administration awarded a blanket purchase agreement call contract valued at two hundred thirty-five dollars to Document Imaging Dimensions Inc. of Yorkville, Illinois. The contract is for the delivery of 110 pounds of ruled index cards measuring 5 inches by 3 inches, with 50% post-consumer recycled content paper stock. The ordering period ends January 17, 2024. The award was made off the Multiple Award Schedule contracting vehicle and is fixed price with economic price...

Pacific Ink, Inc. was awarded a $76,190 fixed-price contract with economic price adjustment by the General Services Administration (GSA) Federal Acquisition Service to provide approximately 110 pounds of 5003x5 inch white ruled index cards per week. The cards will be produced on 50% post-consumer recycled content paper stock for use under GSA's Multiple Award Schedule contract vehicle. Performance will take place in San Diego, California over a one-week period in August 2023. Funding is provided...

This delivery order, awarded by the General Services Administration (GSA) Federal Acquisition Service to Great Falls Paper Company, is for one hundred sixty-three dollars worth of color cardstock in Rocket Red measuring 8.5 by 11 inches and packaged in reams of 250 sheets. Issued against the contractor's Multiple Award Schedule contract vehicle, the delivery order specifies a fixed price with economic price adjustment for the two hundred fifty packs of sixty-five pound cardstock. Performance...

Pacific Ink, Inc. was awarded an $11,040 fixed-price contract with economic price adjustment by the General Services Administration (GSA) Federal Acquisition Service to provide approximately 110 pounds of 5003x5 inch white ruled index cards per week. The cards will be produced on 50% post-consumer material grade stock in accordance with the requirements of the GSA Multiple Award Schedule contract vehicle. Performance will take place in San Diego, California over a one-week period concluding...

Pacific Ink, Inc. was awarded a $65,010 fixed-price contract with economic price adjustment by the General Services Administration (GSA) Federal Acquisition Service to provide approximately 110 pounds of 5003x5 inch white ruled index cards per month. The cards will be produced on 50% post-consumer recycled material in accordance with the requirements under GSA's Multiple Award Schedule contract vehicle. Performance will occur in San Diego, California over a period of one month from December...

Defense Logistics Agency Aviation awarded Staples Inc., doing business as Staples, a $314 delivery order for "ASTROBRIGHTS COLORED CARDSTOCK, 8.5"" X 1"" under the firm fixed price contract. The order was placed against Staples' Multiple Award Schedule contract vehicle and calls for the delivery of colored cardstock to a facility in Englewood, New Jersey by March 4, 2023. No set-aside provisions were applied to this order to fulfill stock requirements for the Agency,...

Cardinal Health 200, LLC, a subsidiary of Cardinal Health, Inc., has been awarded a firm fixed price delivery order valued at one hundred eighty-three thousand two hundred dollars ($183,200) by the Defense Logistics Agency Troop Support Medical to provide 4562061217 inch untreated cardboard flats measuring thirty-six by twenty-three inches for medical supply distribution. Performance will occur in Waukegan, Illinois under the agency's Indefinite Delivery Indefinite Quantity medical supply...