Purchase Order 47QSSC26P2M4U

<p>The General Services Administration Federal Acquisition Service awarded a purchase order to 3 Star Papers LTD, an SBA-certified HUBZone firm, for $6,000.00 on August 7, 2026. The order covers paper products and is issued under the vendor's Federal Supply Schedule Multiple Award contract. Place of performance is Newark, New Jersey. Ultimate completion date is August 17, 2026.</p>

<p>The General Services Administration Federal Acquisition Service issued a purchase order to 3 Star Papers LTD on July 23, 2026, for $1,550.00 in covered document paper products, with an ultimate completion date of August 2, 2026. 3 Star Papers LTD is an SBA-certified HUBZone firm. Work is performed in Newark, New Jersey. The order is priced firm fixed price with no set-aside applied.</p>

<p>The General Services Administration's Federal Acquisition Service awarded a purchase order to 3 Star Papers LTD for $1,117.00 on June 5, 2026, for the supply of paper and parchment products. The awardee is an SBA-certified HUBZone firm based in Newark, New Jersey. Performance occurs at Newark, NJ 07114. The order is firm fixed price with an ultimate completion date of June 15, 2026. No set-aside was used.</p>

<p>The General Services Administration Federal Acquisition Service awarded a purchase order to 3 Star Papers LTD, an SBA-certified HUBZone firm, on August 7, 2026, for $1,675.50 to supply paper and parchment products, with completion by August 17, 2026. Performance occurs at the vendor's Newark, New Jersey facility. The order is issued under firm fixed-price terms with no set-aside category applied.</p>

<p>GSA Federal Acquisition Service issued a purchase order to 3 Star Papers LTD on July 18, 2026, for parchment and specialty papers valued at $1,117.00, with completion by July 28, 2026. The vendor is an SBA-certified HUBZone firm. Place of performance is Newark, New Jersey. This is a firm fixed price order under GSA's Federal Supply Schedule Multiple Award contract for paper products, mailing envelopes, and related supplies distributed nationwide.</p>

<p>The General Services Administration Federal Acquisition Service awarded a purchase order to 3 Star Papers LTD for $2,792.50 on July 23, 2026. The vendor is an SBA-certified HUBZone firm. The order covers parchment paper for delivery to Newark, New Jersey, with an ultimate completion date of August 2, 2026. Pricing is firm fixed price under a simplified acquisition with no set-aside.</p>

<p>The General Services Administration's Federal Acquisition Service awarded a purchase order to 3 Star Papers LTD for $1,117.00 on June 18, 2026. The awardee is an SBA-certified HUBZone firm. The order covers parchment paper, with place of performance in Newark, New Jersey. Ultimate completion is June 28, 2026. Pricing is firm fixed price with no small business set-aside applied.</p>

The General Services Administration's Federal Acquisition Service issued a purchase order to 3 Star Papers LTD for $1,117.00 on June 5, 2026, for parchment paper, with ultimate completion by June 15, 2026. 3 Star Papers LTD is an SBA-certified HUBZone firm based in Newark, New Jersey. Work is performed in Newark, NJ. The order is not set-aside and carries firm fixed price terms. The purchase order is issued under the vendor's existing Federal Supply Schedule Multiple Award contract (IDV...

<p>The General Services Administration's Federal Acquisition Service awarded a purchase order to 3 Star Papers LTD, a HUBZone-certified small business, for copying paper valued at $1,475.00, with award date May 29, 2026 and completion date June 8, 2026. Performance occurs in Newark, New Jersey. The order is issued under firm fixed price terms with no set-aside designation.</p>

The General Services Administration, Federal Acquisition Service, issued a purchase order to 3 Star Papers LTD for parchment paper valued at $5,585.00, awarded April 30, 2026, with completion due May 10, 2026. The awardee is an SBA-certified HUBZone firm. Place of performance is Newark, New Jersey. The order is priced firm fixed and carries no set-aside designation. The purchase order was issued under the vendor's Federal Supply Schedule Multiple Award contract (IDV 47QREA25D0002), which...