Delivery Order SPE2DM20D7006-SPE2DM25F9G4B

This is a delivery order contract (SPE2DM20D6006|SPE2DM24FSSZT) awarded by the Defense Logistics Agency (DLA) to Owens & Minor Distribution Inc., a major supplier of medical and surgical products to the U.S. federal government. The contract is for the delivery of "PAPER EXTBL 125FTX18IN WHT CREP" supplies, with a ceiling value of $1,553.28 and a completion date of June 11, 2024. The contract is Firm Fixed Price and does not have a set-aside designation. Owens & Minor...

This is a federal delivery order contract awarded by the Air Forces Europe and Africa, a defense agency, to Ansley Business Materials Of Chicago, Inc., a self-certified small disadvantaged business. The contract is for the procurement of white bond paper measuring 8.5 x 14 inches, with perforations dividing the sheet into three equal parts. The paper is to be packaged with 10 reams (5,000 sheets) per fiberboard box. The contract has a fixed price with economic price adjustment, with a ceiling...

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...

<p>This federal contract award is for the purchase of 95 rolls of Hewlett Packard coated plotter paper, model C6020B, with dimensions of 36&quot; x 150'. The contract was awarded by the U.S. Department of Agriculture (USDA) Pacific Southwest Region to Emtec Federal, LLC, a subsidiary of Integrio Technologies, LLC. The contract has a firm fixed price of $3,388.65 and a completion date of September 28, 2015. This purchase order contract does not have a set-aside designation.</p>

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...

<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>

Premier &amp; Companies, Inc. has been awarded a blanket purchase agreement (BPA) call contract from the General Services Administration (GSA) Federal Acquisition Service to provide ninety-nine dollars worth of paper for use in Hewlett-Packard Model 7586B roll feed drafting plotters. The paper measures thirty-six inches in width, one hundred fifty feet in length, and has a basis weight of twenty pounds. It is blank and intended for this specific plotter model. Place of performance will be in New...

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...

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 federal contract award is for the provision of paper supplies for a Hewlett Packard plotter, specifically &quot;PAPER, RECORDING, FACSIMILE; 36&quot; X 50 YD.; FOR HEWLETT PACKARD MODEL 7586A ROLL FEED DRAFTING PLOTTER; HP P/N-9280-0637; PLOTTER SUPPLIES P/N-3650HT.&quot; The contract was awarded to Pacific Ink, Inc., a self-certified small disadvantaged and woman-owned business, under a Blanket Purchase Agreement (BPA) call against the General Services Administration's (GSA) Multiple Award...