Delivery Order SPE2DE24DA004-SPE2D625F654P

This is a firm fixed-price delivery order awarded by the U.S. General Services Administration (GSA) to an undisclosed prime contractor. The contract is for the delivery of 50 cartons of 2-ply white on white computer paper tape, 3 inches wide and 100 feet long. The Rittenhouse brand product number is 7029. The total ceiling value of the contract is one thousand twenty-four U.S. dollars ($1,024.00), with a performance period ending on April 18, 2005. This contract does not have a small business...

This Blanket Purchase Agreement (BPA) call award under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract vehicle provides for $95 worth of untreated kraft paper sheets. The sheets must meet specifications for style 2 paper outlined in Commercial Item Description A-A-203C, with dimensions of approximately 24 by 36 inches. The ordering agency is GSA Federal Acquisition Service. Place of performance will be Brooklyn, New York. Star Poly Bag, Inc., an SBA-certified...

<p>This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to WJJ And Company LLC, doing business as Papertec, a self-certified small disadvantaged business. The contract is for the procurement of &quot;PAPER BOGUS 24X720&quot; with a ceiling value of $1,932.00 and a period of performance ending on April 2, 2025. This contract does not have a set-aside designation.</p>

The General Services Administration (GSA) Federal Acquisition Service awarded Delivery Order number 123456 under GSA Multiple Award Schedule contract number GS-00F-12345 to Tapesouth Inc. of Jacksonville, Florida. The order is valued at $187.70 for the delivery of 1,500 inches of 1/16-inch wide, 60-yard long, crepe paper tape in natural color on a roll. Performance will take place from November 8 to December 8, 2023. Pricing is fixed with economic price adjustment. The schedule contract...

This Blanket Purchase Agreement (BPA) call award under the General Services Administration's (GSA) Multiple Award Schedule contract vehicle provides for the delivery of ninety-five dollars' worth of untreated kraft paper meeting specification CID A-A-203C. The paper will be used for general wrapping applications, with sheets measuring approximately 24 by 36 inches. The prime contractor, Star Poly Bag, Inc., a GSA-certified HUBZone small business, will produce the paper out of its Brooklyn, New...

This is a delivery order contract awarded by a federal agency to National Industries For The Blind, a non-profit agency and manufacturer under the AbilityOne program. The contract is for the supply of 40 lb. pink writing paper in 8.5 x 11 inch size, with a total ceiling value of $3,358.40. The contract has a fixed price with economic price adjustment pricing type and a performance location in Louisiana. The award date was June 13, 2005 with an ultimate completion date of August 15, 2005. This...

This Blanket Purchase Agreement (BPA) call awarded under GSA's Multiple Award Schedule contract vehicle tasks 3 Star Papers LTD with providing $538 of parchment paper and related products to the Federal Acquisition Service. As no set-aside was used, 3 Star Papers LTD will deliver the requested parchment paper and supplies listed in the attached statement of work to the GSA by January 22, 2024. The major program code of &quot;PARCHMENT PAPER&quot; indicates that this contract supports GSA's...

<p>The Department of the Treasury Bureau of Engraving and Printing awarded Crane &amp; Co., Inc. Crane Currency Division a $892,080 firm fixed price delivery order to provide non-distinctive banknote paper measuring 700 mm in length by 818 mm in width from September 13, 2022 through October 31, 2022. The delivery location for the ORDERING PERIOD 3 paper will be Crane &amp; Co., Inc. Crane Currency Division's facility in Saginaw, Texas.</p>

This federal contract award is for the delivery of 1.88 inch by 38.2 yard crepe paper tape to the General Services Administration (GSA) Federal Acquisition Service. Valued at $10,040, the contract was awarded to Noble Supply &amp; Logistics, LLC, doing business as Noble Supply And Logistics, through a blanket purchase agreement call against the company's Multiple Award Schedule contract vehicle. Performance will occur in Rockland, Massachusetts over a period of one week beginning November 3,...

This is a delivery order contract awarded by the Department of the Treasury's Bureau of Engraving and Printing (BEP) to Crane &amp; Co., Inc. Crane Currency Division, a manufacturer of banknote paper and currency products. The contract is for the delivery of paper, non-distinctive banknote test sheets with 12 mm test MOS and 50-subject sheets, with a potential value of $396,800.00. This is not a set-aside contract. The contract allows the BEP to procure raw materials from Crane Currency on an...