Delivery Order N6247307D6306-0006

This is a delivery order contract awarded by the Social Security Administration (SSA) to Corporate Mailing Services, Inc., a for-profit Subchapter S Corporation based in Arbutus, Maryland. The contract is for the preparation of mail from the Perimeter East Building (PEB), including print mail operations to be processed by a presort vendor and sent to the United States Postal Service for mailing. This is a modification to exercise Option Period 1 of the "PEB - PRESORT CONTRACT" and...

The Department of the Treasury United States Mint awarded a $141,248.91 firm fixed price delivery order to Priority Fulfillment Services, Inc. (PFS), a for-profit provider of eCommerce fulfillment services. This order is part of a larger $573 million, 10-year indefinite delivery contract that allows PFS to compete for task orders to deliver a fully integrated platform for the Mint's numismatic retail program, including e-commerce, order management, warehousing, customer service, and business...

This is a firm fixed-price purchase order contract awarded by the Bureau of Administration, a civilian agency, to Metro Mail Services Inc., a minority-owned, self-certified small disadvantaged business located in Woodbridge, Virginia. The contract is for printing DPO handbooks, with a ceiling value of $12,934.77 and a period of performance through June 10, 2024. The contract was awarded without the use of a set-aside. Metro Mail Services Inc. has a long-standing history of providing mailing...

<p>This federal contract award is for an exercise of an option on a Delivery Order contract with a ceiling value of $42,433.85. The contract was awarded to Rai Rapid Mailing &amp; Fulfillment Inc., a for-profit organization, on March 26, 2007 with a period of performance ending on April 30, 2009. The contract is a Firm Fixed Price type and the place of performance is Washington, DC. There is no set-aside designation mentioned in the information provided.</p>

<p>The Defense Commissary Agency issued a delivery order to Envision Industries, Inc., a HUBZone and AbilityOne nonprofit contractor, on September 1, 2025, for the Month of the Military Child Rack Cards Kit with a ceiling value of $22,642.62.</p> <p>Place of performance is Wichita, Kansas. The order is firm fixed price with an ultimate completion date of August 31, 2026. No set-aside designation was applied.</p>

This is a firm fixed-price delivery order award valued at $2,345.11 to Envision Industries, Inc., a nonprofit organization that provides employment opportunities for individuals who are blind or visually impaired. The award is for CLICK2GO MARKETING KITS AND/OR MARKETING products, with a period of performance through March 5, 2025. Envision Industries, Inc. is the prime contractor and holds several other federal contract vehicles, including a $48 million single-award Indefinite Delivery Contract...

This is a Firm Fixed Price delivery order awarded by the Defense Commissary Agency (DeCA) to Envision Industries, Inc., a nonprofit organization that provides employment opportunities for individuals who are blind or visually impaired. The $12,260.30 contract is for the production and delivery of marketing kits including posters and banners for DeCA's Fall Sale. The order is part of a larger Indefinite Delivery Contract that Envision Industries holds with the Defense Logistics Agency, valued...

Francotyp-Postalia Inc. was awarded a delivery order against the Office Imaging and Document Solution (FSS-36) GSA Schedule contract to provide postage meter services for the Department of Agriculture Forest Service Pacific Southwest Region. The firm fixed price order has a potential value of $0.00 and period of performance through January 3, 2024. No set-aside designation was applied to the award. The delivery order supports the Forest Service's mission through providing postage metering...

The U.S. General Services Administration's Office of Administrative Services Procurement Management Branch awarded a mail fulfillment and storage contract to Melwood Horticultural Training Center, Inc., an AbilityOne non-profit organization specializing in facilities management and administrative support services. Under this time-and-materials purchase order, valued at $252,621.67, Melwood will provide distribution and fulfillment services at its Alexandria, Virginia facility. The contract,...

This is a Delivery Order contract awarded by the Defense Finance and Accounting Service (DFAS), a defense agency, to Document and Packaging Brokers, Inc. (Docupak) under a Total Small Business set-aside. The contract, valued at $11,052,455.00, is for FY 06 FALL MARKETING services with a firm fixed price pricing type and an ultimate completion date of March 20, 2007. Docupak is the prime contractor, and the award date was April 10, 2006. This appears to be a standalone contract and not associated...