Delivery Order SPE2DM20D7012-SPE2DM25F9Q4S

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 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 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 $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" x 14" 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 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 "PAPER, COPYING, DIRECT ELECTROSTATIC PROCESS" with a width of 36...

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...

This contract, awarded by the Federal Acquisition Service of the General Services Administration, is a Blanket Purchase Agreement (BPA) call under the Multiple Award Schedule (MAS) program. The contract, valued at $2,153.80, is for the provision of copying paper, specifically white 24-pound paper measuring 36 inches wide and 150 feet long. The award was made to Document Imaging Dimensions Inc., a for-profit organization that specializes in providing office supplies to the federal government....

<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 contract awarded by the Defense Agency to WJJ And Company LLC, doing business as Papertec, a self-certified small disadvantaged business. The contract has a ceiling value of $1,786.50 and an ultimate completion date of May 2, 2025. The contract is for the delivery of &quot;PAPER BOGUS 24X720&quot;, which appears to be a type of paper product. There is no set-aside designation mentioned for this award. WJJ And Company LLC is the prime contractor, and no...