Delivery Order SP330025D0003-SP330026F0764

This is a Firm Fixed Price delivery order contract awarded by the Defense Agency to WJJ And Company LLC, doing business as Papertec, a self-certified small disadvantaged business. The contract has a ceiling value of $1,786.50 and an ultimate completion date of May 2, 2025. The contract is for the delivery of "PAPER BOGUS 24X720", which appears to be a type of paper product. There is no set-aside designation mentioned for this award. WJJ And Company LLC is the prime contractor, and no...

This is a firm-fixed-price delivery order awarded by the Defense Agency to WJJ And Company LLC, doing business as Papertec, for the purchase of "PAPER BOGUS 24X720" with a ceiling value of $25,970. The contract has an ultimate completion date of March 31, 2025 and was awarded on February 24, 2025. The place of performance is Fairfield, NJ. Papertec is a self-certified small disadvantaged business and the manufacturer of the goods being delivered under this contract. The award is not...

This federal contract award is a delivery order valued at $3,176.00 placed by the Defense Logistics Agency (DLA) Distribution with WJJ And Company LLC, doing business as Papertec, a self-certified small disadvantaged business located in Fairfield, New Jersey. The contract is for the delivery of "PAPER BOGUS 24X720" products and has a period of performance through July 12, 2025. This is a firm fixed-price contract with no set-aside designation. Papertec has an existing Indefinite...

<p>The U.S. federal government has awarded a $2,575.00 Purchase Order contract to The Paper Factory LLC, a for-profit limited liability company manufacturer, for the delivery of &quot;PAPER BOGUS 24X720&quot; products. This contract is set aside for small businesses and has a completion date of September 26, 2024. The awarding agency is the Defense agency with the ID 9700|97AS|VPDLADIST-A, also known as the Distribution agency. The contract type is Firm Fixed Price.</p>

The Defense Logistics Agency Distribution awarded a firm fixed-price delivery order valued at $9,925.00 to WJJ And Company LLC, doing business as Papertec, on November 4, 2025, with an ultimate completion date of December 4, 2025. This delivery order calls for the supply of specialized Bogus paper products in 24X720 configuration to be performed in Fairfield, New Jersey. Papertec, a self-certified small disadvantaged business and limited liability company, was selected through open federal...

The Defense Logistics Agency (DLA) Distribution has awarded a firm-fixed-price purchase order contract to The Paper Factory LLC for the delivery of 1,000 rolls of 24-inch wide x 720-foot long, 50-pound base weight, gray recycled Bogus Paper with at least 5% post-consumer waste and 60% new/office paper and 40% corrugated clippings. The contract, valued at $21,950.00, has a period of performance through June 3, 2024 and was awarded on May 15, 2024. This contract was issued as a small business...

This contract was awarded by the Defense Logistics Agency (DLA) Distribution to B.W. Wilson Paper Company, Incorporated, a wholesale fine paper distributor, for the supply of Bogus Paper. The contract has a firm-fixed price of $47,220.00 and a completion date of March 4, 2024. It was awarded on January 30, 2024 under a 100% small business set-aside. The contract is for the delivery of Bogus Paper to the DLA Distribution facility in New Cumberland, Pennsylvania. B.W. Wilson Paper Company,...

This firm fixed price delivery order for $3,000 was awarded by the Defense Logistics Agency Distribution to Vizocom ICT LLC dba Vizocare for 8507895302 PAPER BOGUS 24X750. The place of performance is El Cajon, California, with an anticipated completion date of January 26, 2021. No set-aside provisions were applied to this award under the agency's distribution contracts. The Defense Logistics Agency manages the global supply chain for the United States Department of Defense, and this order is...

This is a Blanket Purchase Agreement (BPA) call award under the General Services Administration's (GSA) Multiple Award Schedule (MAS) program, awarded 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 contract, valued at $1,649.25, is for the delivery of xerographic paper, size 11&quot; x 17&quot;, to be used for dry toner equipment. It has an ultimate completion date of March 9,...

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 contract, with a ceiling value of $1,638.00, is a Blanket Purchase Agreement (BPA) call under the GSA's Multiple Award Schedule (MAS) program. It covers the procurement of white xerographic paper, size 11&quot; x 17&quot;,...