Purchase Order AG31MEP080018

<p>This is a firm fixed-price purchase order contract awarded by the Procurement Management Division, a civilian agency, to Central Paper Stock, Inc., a self-certified small disadvantaged business, for the destruction of sensitive materials. The contract has a ceiling value of $3,664.35 and a completion date of September 30, 2014. The contract is not associated with a larger vehicle and does not have a set-aside designation.</p>

<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>

<p>This is a definitive, firm fixed-price contract awarded by a U.S. government agency to Corporate Press Incorporated, a self-certified small disadvantaged business, for the provision of a newsletter. The contract has a ceiling value of $24,810.00 and a completion date of July 30, 2005. The contract was not set aside for any specific business type. No further details about the larger acquisition vehicle or agency programs are provided.</p>

This is a firm-fixed-price purchase order contract awarded by the Federal Acquisition Service (FAS), a civilian agency, to 3 Star Papers LTD, a self-certified small disadvantaged business based in Newark, New Jersey. The contract has a ceiling value of $1,118.00 and an ultimate completion date of July 12, 2025. The contract is for the provision of paper and parchment products, and it is not designated as a set-aside contract. 3 Star Papers LTD holds a larger multiple-award Federal Supply...

This is a firm fixed-price delivery order awarded by the General Services Administration's Federal Acquisition Service to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The award is for the supply of paper products, specifically copying and xerographic paper, with a ceiling value of $17,145.60 and an ultimate completion date of August 23, 2024. This delivery order is part of a larger Indefinite Delivery Contract (IDC) valued at $73.4 million that Supplycore...

This is a firm fixed-price purchase order awarded by the General Services Administration's Federal Acquisition Service to 3 Star Papers LTD, a self-certified small disadvantaged business manufacturer of office supplies. The contract, valued at $1,170.00, is for the delivery of various paper products, including copying/xerographic paper, with a completion date of September 19, 2024. While not designated as a set-aside contract, 3 Star Papers LTD's small business status may have contributed to the...

This is a firm fixed-price purchase order awarded by the General Services Administration's (GSA) Federal Acquisition Service to 3 Star Papers LTD, a self-certified small disadvantaged business. The $1,650.00 contract is for the delivery of PAPER INDEXYELLOW SIZE 8 1/2 X 11. The award is not designated as a set-aside. 3 Star Papers LTD is the prime contractor and does not have any major subcontractors listed. This purchase order is likely part of a larger Indefinite Delivery, Indefinite...

This is a federal contract award issued by an unspecified U.S. government agency to Pafer Investment Corp, the prime contractor, for the provision of copying paper. The contract has a ceiling value of $1,376.09 and is a Delivery Order under a larger contract vehicle, with a Fixed Price with Economic Price Adjustment pricing type. The place of performance is California, USA, and the contract does not have a set-aside designation. No additional context about the agency's programs is provided.

<p>This is a firm-fixed-price delivery order awarded by the Air Force Materiel Command, a defense agency, to Ansley Business Materials of Chicago, Inc., a small disadvantaged business, for the supply of bond paper. The contract has a ceiling value of $1,754.25 and no set-aside designation. The paper must meet specific size, color, and packaging requirements. The contract has an ultimate completion date of April 20, 2005 and was awarded on March 18, 2005.</p>

This is a firm fixed price Purchase Order awarded by the GSA Federal Acquisition Service to MBA Office Supply, Inc., a Minority Owned, Woman Owned Small Business, and Self Certified Small Disadvantaged Business. The contract is for the provision of heavyweight coated bond paper with an overall width of 36 inches and length of 100 feet. The potential value of the contract is $4,290.00 and the period of performance runs through April 18, 2024. This contract award is not associated with a larger...