Purchase Order AG03R6P170149

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Distribution to Protective Packaging Corporation, Inc., a veteran-owned small business located in Carrollton, Texas. The contract is for the delivery of 200 rolls of 36-inch by 200-yard natural kraft paper, and has a potential value of $27,470.00. The original solicitation was set aside 100% for small businesses under NAICS code 322220 for paper bags and coated and treated paper. The kraft paper must...

This is a fixed-price delivery order contract awarded by the General Services Administration's Federal Acquisition Service to National Industries for the Blind, a non-profit agency designated under the AbilityOne program. The contract is for the provision of 50-pound rolls of kraft wrapping paper, 36 inches wide, with a ceiling value of $3,472.32 and a performance period through August 9, 2024. The contract was awarded without a small business set-aside. As an AbilityOne organization, National...

This delivery order from the General Services Administration (GSA) Federal Acquisition Service awards Star Poly Bag, Inc., an SBA-certified HUBZone small business, a contract to provide thirty pounds of kraft wrapping paper, thirty inches wide. The firm fixed price contract has a potential value of eighty-eight dollars and requires completion by November 25, 2023. The place of performance is Brooklyn, New York. No set-aside designation was applied to this procurement for thirty pounds of kraft...

This delivery order from the General Services Administration's Federal Acquisition Service is for thirty pounds of kraft wrapping paper, thirty inches wide, to be delivered by December 11, 2023. Valued at eighty-eight dollars, the firm fixed price contract was awarded on December 1, 2023 to Star Poly Bag, Inc., a Small Business Administration certified HUBZone small business. The wrapping paper will support packaging needs at the specified Brooklyn address. No set aside designation was applied...

This is a federal delivery order contract awarded by the General Services Administration (GSA) Federal Acquisition Service to National Industries for the Blind, a non-profit agency designated under the AbilityOne program that provides employment opportunities for people who are blind or have significant disabilities. The contract is for $3,628 to provide kraft wrapping paper. It is a fixed price with economic price adjustment contract type, with a period of performance running through July 2,...

This delivery order for $67 worth of kraft wrapping paper was awarded by the General Services Administration (GSA) Federal Acquisition Service to National Industries For The Blind on January 17, 2024. Performance will take place in Earth City, Missouri, with completion by January 24, 2024. The contract has a fixed price with economic price adjustment pricing type. No set-aside designation was used for this delivery order under GSA's blanket purchase agreement for various paper products. National...

This is a delivery order contract awarded by the U.S. General Services Administration Federal Acquisition Service to National Industries for the Blind, a non-profit agency and manufacturer designated under the AbilityOne program. The $2,890.00 firm-fixed-price contract is for the delivery of 30-pound rolls of 30-inch wide kraft wrapping paper. There is no set-aside designation indicated. National Industries for the Blind has received numerous prime contract awards from federal agencies such as...

This delivery order for $675 of kraft wrapping paper was awarded by the General Services Administration (GSA) Federal Acquisition Service to National Industries For The Blind on January 18, 2024. Performance will take place in Earth City, Missouri, with completion by January 25, 2024. The fixed price contract contains an economic price adjustment clause. No set-aside designation was used for this delivery order under GSA's blanket purchase agreement for various paper products. National...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Distribution to Royco Packaging Inc., a small business manufacturer and distributor of specialized packaging materials and supplies. The contract, valued at $34,240.00, is for the delivery of 4,000 rolls of Bogus Paper within 30 days. The award was made under a 100% small business set-aside solicitation, with the original requirement previously fulfilled under a separate DLA contract. Royco Packaging has...

This is a delivery order awarded by the Naval Sea Systems Command (NAVSEA), a component of the U.S. Department of Defense, to Premier & Companies, Inc., a for-profit partnership. The $1,298.60 firm fixed-price award is for KRAFT PAPER ROLL, 30 LB., 48X1,200' under the Multiple Award Schedule (MAS) contract vehicle. The order has an ultimate completion date of April 18, 2024. This delivery order was not set aside for any socioeconomic program. Premier & Companies is a commercial...