Purchase Order 33301124PFP0088
Award Date 8/2/24
Potential Completion Date 9/2/24
Potential Value $13K
Federal Agency
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Mount Joy, PA 17552, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
3
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- Central National-Gottesman Inc., through its Lindenmeyr Munroe division doing business as Lindenmeyr Central Co 46, was awarded a $11,805.00 firm fixed-price purchase order by the Department of Justice (DOJ) Bureau of Prisons Federal Correctional Institution Sandstone. The contract is for the provision of unspecified paper products, with a completion date of May 31, 2024. This award does not have a set-aside designation. Past contract awards indicate that Lindenmeyr Central Co 46 has provided...
- This is a firm fixed price purchase order awarded to Central National-Gottesman Inc., doing business as Lindenmeyr Central Co 46, by the Federal Correctional Institution Sandstone, a civilian agency within the Department of Justice. The $11,970.00 contract is for the provision of RED INK supplies with a completion date of July 31, 2024. There is no set-aside designation associated with this award. Past contract awards indicate that Lindenmeyr Central Co 46 has provided various paper products...
- This is a firm fixed-price purchase order contract awarded by the Federal Correctional Complex Petersburg, a civilian agency under the Department of Justice, to Central National-Gottesman Inc. (through its Lindenmeyr Munroe Division) for $10,590.90. The contract is for printing services, with a period of performance ending on July 31, 2025. There is no set-aside designation indicated. Based on the vendor's history, this contract is likely for the provision of standard paper, coverboard, red ink,...
- The Federal Correctional Institution Sandstone, a civilian facility within the Department of Justice, awarded a firm fixed-price purchase order to Central National-Gottesman Inc. (operating through its Lindenmeyr Munroe Division as Lindenmeyr Central Co 46) on February 4, 2026, with a ceiling value of $17,413.75. The contract covers paper supplies and is scheduled for completion by February 20, 2026. No set-aside designation was applied to this procurement. The awardee, based in Mount Joy,...
- This is a firm-fixed-price delivery order contract awarded by the General Services Administration (GSA) to National Industries for the Blind (NIB), an AbilityOne nonprofit organization. The contract is for the provision of white mimeo-sized (8.5" x 11") paper, with a ceiling value of $4,534.95 and a completion date of July 19, 2005. The contract was not set aside for any specific business category. NIB is a manufacturer of goods and provider of services to federal agencies, including...
- This firm fixed price call against the GSA Federal Acquisition Service's Global Supply blanket purchase agreement was awarded to 3 Star Papers LTD, doing business as Limited Papers, for the purchase of paper and parchment products as detailed in an attached document. The $390 potential value contract has a total small business set aside designation and is to be completed by April 19, 2021. Limited Papers will fulfill the paper and parchment needs out of its New York, New York location for the...
- This is a firm fixed-price delivery order contract awarded by the Federal Acquisition Service, a civilian agency, to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The contract is for the provision of copying/xerographic paper, with a ceiling value of $1,232.60 and a completion date of October 2, 2025. The contract is not set aside for any specific business category. Supplycore LLC has an extensive portfolio of federal contract awards, including a...
- This is a $32,696 fixed-price delivery order awarded by the General Services Administration to National Industries for the Blind (NIB), a non-profit agency and AbilityOne program manufacturer. The contract is for paper products, specifically "PAPER,COPYING,XEROG". NIB has a history of providing a variety of goods and services, including IT and accessibility support, to federal agencies through both competitive and non-competitive contracts. This award does not utilize a set-aside....
- <p>This is a firm fixed-price purchase order contract awarded by the U.S. government to provide xerographic film copying services. The contract has a ceiling value of $3,147.84 and a completion date of September 14, 2005. The contract does not have a set-aside designation. Without additional information, I cannot comment on the prime contractor, subcontractors, or the agency's broader programs related to this award.</p>
- This contract award is a Blanket Purchase Agreement (BPA) call order issued by the Federal Acquisition Service (FAS), a civilian agency within the General Services Administration (GSA), to LC Industries Inc. for the supply of virgin paper in 8.5"x11" format. The order, valued at $1,099.80 with a fixed-price contract structure that includes economic price adjustment provisions, was awarded on August 27, 2025, with an ultimate completion date of September 3, 2025. The work will be...
This is a firm fixed-price purchase order contract awarded by the National Gallery of Art, a civilian federal agency, to Central National-Gottesman Inc. Lindenmeyr Munroe Division, doing business as Lindenmeyr Central Co 46, for the delivery of PAPER. The contract has a completion date of September 2, 2024 and a ceiling value of $13,014.40. There is no set-aside designation associated with this award. Central National-Gottesman Inc. is a for-profit company that provides a range of paper, packaging, and printing supplies to various federal agencies, including the Department of Justice and Department of the Navy, through similar purchase order and delivery order contracts.
Generated 8/3/24, 9:29 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $13.0k | 8/2/24 |