Delivery Order SPE2DM20D1011-SPE2DM24FXPGK

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 is a firm fixed-price delivery order awarded by the Social Security Administration (SSA) to Document Imaging Dimensions Inc. for the procurement of photocopy paper. The contract has a ceiling value of $79,682.40 and a period of performance through April 9, 2020. The paper being supplied meets the following specification: ASPEN, Stock # 054901, 8 1/2 x 11", white, 20 pound weight, 30% recycled, 92 brightness. The paper is to be delivered in cartons of 10 reams of 500 sheets each. This...

This is a firm fixed-price purchase order contract awarded by the Procurement Management Division of a civilian federal agency to Midland Paper CO., a for-profit organization, for the delivery of 280 rolls of white xerographic roll paper, 8.5" x 50" diameter with a 6" core, at a price of $390 per roll, for a total ceiling value of $109,200.00. The contract has an ultimate completion date of July 31, 2015 and was awarded on July 10, 2015. The contract was not set aside for any...

<p>The Defense Logistics Agency Document Services awarded a $480,600 firm fixed price purchase order to B.w. Wilson Paper Company, Incorporated, doing business as BW Wilson Paper Co Inc., for 3,000 rolls of 11-inch by 300-foot matte coated paper untaped and unglued. The place of performance will be in Mechanicsburg, Pennsylvania, with work beginning on July 14, 2022 and concluding on July 31, 2022. The contract was set aside for total small business.</p>

This is a federal contract award made by a U.S. government agency to Veritiv Operating Company, a leading provider of packaging, print, and facility solutions, under the GSA Schedules program. The contract is for the delivery of white bond paper, 8 1/2 x 11 inches in size, with a minimum of 30% post-consumer fiber content, and is considered archive quality. The contract has a ceiling value of $6,184.23 and is a fixed-price contract with economic price adjustment. Veritiv Operating Company,...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Cardinal Health 200, LLC, a subsidiary of Cardinal Health, Inc. The order is for 4,568,071,793 units of white, 225-foot by 18-inch, smooth-texture paper, with a ceiling value of $1,738.35. The award date is April 29, 2025, and the ultimate completion date is April 30, 2025. This order is not a set-aside contract. Cardinal Health 200, LLC holds a larger Indefinite Delivery Contract (IDC) with DLA, the...

<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>

This is a $1,824.42 fixed-price with economic price adjustment delivery order contract awarded by the U.S. Air Force Space Command, a defense agency, to Ansley Business Materials of Chicago, Inc., a self-certified small disadvantaged business. The contract is for the delivery of 8.5&quot; x 14&quot; white bond paper with perforations, packaged in 10 reams of 500 sheets per box. There is no set-aside designation for this award. This delivery order may be part of a larger contract vehicle, but...

This purchase order awards Tsrc, Inc. $19,926 to supply 500 sheets of 8.5&quot; x 11&quot; long grain white copy paper per ream, with 10 reams per box, to the Department of the Treasury Bureau of Engraving and Printing. As a total small business set-aside, the firm fixed price contract supports the Bureau's paper needs through March 2024. Tsrc, Inc. will deliver the products as a prime contractor utilizing its General Services Administration Multiple Award Schedule contract vehicle. This award...

This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) Distribution to WJJ And Company LLC, doing business as Papertec, a self-certified small disadvantaged business located in Fairfield, New Jersey. The contract is for the procurement of &quot;PAPER BOGUS 24X720&quot; products, with a ceiling value of $1,391.25 and a completion date of July 12, 2025. Papertec has been awarded multiple similar contracts by DLA Distribution for the supply of paper...