Delivery Order SPE2DM20D6009-SPE2DM24F8Q37

This contract was awarded by the Department of the Treasury Internal Revenue Service to Flatwater Solutions Company, an SBA-certified 8(a) and tribally-owned small business, under an 8(a) sole source contract. The contract is for the provision of paper for IBM 4100 laser printer systems, including 20 lb. paper in 50-inch rolls that are 18 inches wide with "marginal control punches." The rolls must be labeled, banded, and stacked on 2-way pallets, with 2 rolls per pallet and stretched...

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>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 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 Agency to WJJ And Company LLC, doing business as Papertec, for the purchase of &quot;PAPER BOGUS 24X720&quot; 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 delivery order, awarded by the General Services Administration (GSA) Federal Acquisition Service to National Industries For The Blind, is for the delivery of hard roll, non-perforated, single-ply paper in 10-inch by 800-foot rolls. The paper will be delivered to an address in Earth City, Missouri. The contract has a potential value of one hundred three dollars and utilizes a fixed price with economic price adjustment pricing structure. The completion date is January 25, 2024. No set-aside...

This is a Blanket Purchase Agreement (BPA) call contract award issued by the General Services Administration's (GSA) Federal Acquisition Service to LC Industries Inc., a nonprofit organization that provides employment opportunities for people who are blind. The contract is for the delivery of SKLCRAFT paper towel rolls, 10&quot; x 800' in white, with a ceiling value of $1,979.70. The contract has a fixed price with economic price adjustment pricing type and runs through March 7, 2025. LC...

This federal contract award, with an ID of 47QSEA20A0009|47QSEA23F4UQM, was issued by the Federal Acquisition Service (FAS) of the General Services Administration (GSA) to Pacific Ink, Inc., a self-certified small disadvantaged and woman-owned business. The contract is a Blanket Purchase Agreement (BPA) call under the GSA's Multiple Award Schedule (MAS) program and the Federal Strategic Sourcing Initiative (FSSI). The contract is for the delivery of white, matte-finish bond paper with a width of...

<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 contract award is a Blanket Purchase Agreement (BPA) call under the General Services Administration's (GSA) Multiple Award Schedule (MAS) program. The contract, valued at $1,019.78, was awarded to Document Imaging Dimensions Inc., a for-profit organization that specializes in providing office supplies and related products to the federal government. The contract is for the delivery of copying paper, specifically &quot;PAPER, COPYING, DIRECT ELECTROSTATIC PROCESS&quot; with a width of 36...