Delivery Order SP700013D0012-0001

On September 22, 2025, the Defense Logistics Agency's Document Services division awarded a delivery order to Relyco Sales Inc. for a one-time purchase of 1 million sheets of no-tear paper to be delivered to the Mechanicsburg Naval Nuclear Reactors facility in Pennsylvania. The contract, valued at $227,000, is structured as a firm fixed-price delivery order under the company's existing GSA Multiple Award Schedule contract and carries a total small business set-aside designation. The ultimate...

This is a delivery order under a larger indefinite-delivery/indefinite-quantity (IDIQ) contract between the U.S. Bureau of Engraving and Printing (BEP) and Crane & Co., Inc.'s Crane Currency division. The contract, worth $1.7 billion over 5 years, is for the supply of distinctive currency paper, non-distinctive banknote paper, and other security papers essential for the BEP's currency printing operations. This specific $2,211,753.60 delivery order is for Ordering Period 5, Tier 1, and covers...

<p>This is a firm-fixed-price delivery order issued by the Air National Guard to Ansley Business Materials of Chicago, Inc., a small disadvantaged business, for the delivery of 8.5&quot; x 14&quot; white bond paper with perforations that divide the sheet into three equal parts. The total ceiling value of the order is $1,754.25. The contract does not have a set-aside designation and the ultimate completion date is May 1, 2005. This order was awarded on March 29, 2005.</p>

<p>The Federal Acquisition Service issued a delivery order to National Industries For The Blind on August 3, 2026, for multi-fold paper towels (9.25 inches overall width, 3.00 inches fold depth, white, 250-unit package quantity) with a ceiling value of $1,068.00.</p> <p>Place of performance is Earth City, Missouri. The order has an ultimate completion date of August 10, 2026. Pricing is fixed price with economic price adjustment. No set-aside was used for this delivery order.</p>

This is a firm fixed-price purchase order awarded by the Federal Acquisition Service, a civilian agency within the U.S. government, to 3 Star Papers LTD, a self-certified small disadvantaged business in Newark, New Jersey. The contract is for the delivery of printed brown envelopes, size 11&quot; x 13&quot;, style 95, with a ceiling value of $1,468.00 and a completion date of October 13, 2025. 3 Star Papers LTD, doing business as LIMITED Papers, is a manufacturer of paper products and holds a...

The Federal Acquisition Service awarded a purchase order to 3 Star Papers LTD, a HUBZone-certified small business, for $5,585.00 on April 30, 2026. The order covers parchment paper to be delivered to Newark, New Jersey, with an ultimate completion date of May 10, 2026. The purchase order is issued under 3 Star Papers' General Services Administration Federal Supply Schedule contract (IDV 47QREA25D0002) and carries firm fixed-price pricing with standard delivery of 10 days following order...

The General Services Administration's Federal Acquisition Service awarded a purchase order to 3 Star Papers LTD for $5,585.00 on June 5, 2026, for parchment paper, with an ultimate completion date of June 15, 2026. The awardee is an SBA-certified HUBZone firm based in Newark, New Jersey. The order carries no set-aside designation. Place of performance is Newark, NJ 07114. The purchase order is issued under the company's Federal Supply Schedule Multiple Award contract (IDV 47QREA25D0002) with...

<p>The Bureau of Engraving and Printing awarded a purchase order to Miles Ahead Distribution, Inc., a HUBZone-certified small business, for $142,040.00 in blue interleaving paper (27½&quot; × 32&quot;, 106M, 50% rag, regular wove finish) on July 21, 2026. Place of performance is Richmond, Virginia. The order is firm fixed price with no set-aside designation. Ultimate completion date is July 21, 2026.</p>

The General Services Administration's Federal Acquisition Service awarded a purchase order to 3 Star Papers LTD, a HUBZone-certified small business, for $8,377.50 on April 7, 2026. The order covers parchment paper and is set for completion on April 17, 2026. Performance occurs in Newark, New Jersey. The purchase order is issued under the vendor's Federal Supply Schedule Multiple Award contract (IDV 47QREA25D0002), which carries a $5 million ceiling and covers 221 national stock numbers of...

The General Services Administration Federal Acquisition Service awarded a purchase order to 3 Star Papers LTD for $5,585.00 on June 18, 2026. The awardee is a HUBZone-certified small business. Work is performed in Newark, New Jersey. The order covers parchment paper with an ultimate completion date of June 28, 2026. This purchase order was issued under the company's Federal Supply Schedule contract (IDV 47QREA25D0002), which carries a $5,000,000 ceiling and covers 221 national stock numbers of...