Delivery Order SA470507A0006-CJ17

WJJ And Company LLC, doing business as Papertec, was awarded a delivery order valued at $1,588.00 by the Defense Logistics Agency Distribution on January 6, 2026, for the supply of Bogus paper products in 24X720 configuration. This delivery order is set aside for total small business participation and represents a firm fixed-price procurement with an ultimate completion date of February 5, 2026. The order will be fulfilled from Papertec's facility in Fairfield, New Jersey, with delivery expected...

The Defense Logistics Agency Distribution awarded a delivery order valued at $15,880 to WJJ And Company LLC, doing business as Papertec, on December 16, 2025, for the supply of specialized Bogus paper products in 24X720 configuration. This award, designated as a Total Small Business set-aside, reflects the firm fixed-price delivery order structure under Papertec's existing Indefinite Delivery/Indefinite Quantity contract. The work will be performed at Papertec's facility in Fairfield, New...

The Defense Logistics Agency Distribution issued a $19,850 delivery order to WJJ And Company LLC (doing business as Papertec), a small disadvantaged business, on February 13, 2026, for specialized paper products under a small business set-aside. The order is for Bogus paper in 24X720 configuration with an ultimate completion date of March 15, 2026. Place of performance is Fairfield, NJ. The order is firm fixed price and issued under Papertec's single-award IDIQ with the Defense Logistics...

This is a Delivery Order issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to DLA Document Services, a division of the DLA that operates under the trade name Daps Document Automation Production Services. The contract, valued at $6,631.20, is for Firm Fixed Price delivery of document automation, production, distribution, and other print management services to support various DLA and Department of Defense missions. The contract does not have a set-aside...

This is a Firm Fixed Price Delivery Order contract awarded by the Defense Logistics Agency (DLA) Troop Support Hardware to DLA Document Services, a division of the DLA that operates under the trade name Daps Document Automation Production Services. The contract, valued at $5,560.00, is for the provision of various goods and services including targets, silhouettes, machine guns, pasters, zeroing, and repair services, as well as memorandum books, book binding, and other document production...

This is a Firm Fixed Price Delivery Order contract awarded by the Defense Logistics Agency (DLA) Troop Support Hardware to DLA Document Services, a division of the DLA that operates under the trade name Daps Document Automation Production Services. The contract is for $2,668.00 and does not have a set-aside designation. DLA Document Services, as the prime contractor, is providing document automation, production, distribution, and other print management services to support various DLA and...

This is a fixed-price contract awarded by the GSA Federal Acquisition Service to Document Imaging Dimensions Inc. for the provision of PADS WRITING PAPER. The contract has a potential value of $2,689.85 and a completion date of May 30, 2022. The contract was issued as a Blanket Purchase Agreement (BPA) call under GSA's Multiple Award Schedule program. No set-aside designation was applied. Document Imaging Dimensions is a GSA Advantage Supplier and has received numerous prior federal contract...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to DLA Document Services, an internal division of DLA that operates under the trade name Daps Document Automation Production Services. The $6,450.00 Firm Fixed Price contract is for the delivery of pasters and targets to support military training programs. The contract does not have a set-aside designation, as DLA Document Services is an intra-governmental provider of document...

This is a firm-fixed-price with economic price adjustment contract awarded by the General Services Administration's (GSA) Federal Acquisition Service to Document Imaging Dimensions Inc. The contract is a Blanket Purchase Agreement (BPA) Call order under the GSA Multiple Award Schedule (MAS) program, with a ceiling value of $2,864.40. The contract is for the supply of writing paper, which is described as "PAD, WRITING PAPER(REPOSITIONABLE)". This BPA Call order does not have a set-aside...

The GSA Federal Acquisition Service awarded a Blanket Purchase Agreement (BPA) call to Document Imaging Dimensions Inc., a for-profit organization, to provide $1,488.54 of PADS WRITING PAPER. The BPA call was issued under the Multiple Award Schedule (MAS) contract vehicle. The contract has a fixed price with economic price adjustment pricing type and a completion date of May 13, 2022. The place of performance is Yorkville, IL. No set-aside designation was applied to this award. Document...