Purchase Order AG31MEP100051

<p>This is a firm-fixed-price purchase order awarded by the Procurement Management Division, a civilian agency, to Midland Paper CO. for the delivery of ITEM #199, ROLL PAPER, WHITE XEROGRAPHIC, 20#, 8.5&quot; X 50&quot; DIAMETER, 6&quot; CORE. The contract has a ceiling value of $80,000.00 and a completion date of July 15, 2016. The contract was awarded on June 24, 2016 and does not have a set-aside designation.</p>

This is a firm fixed-price purchase order contract awarded by the Procurement Management Division of a civilian federal agency to Midland Paper CO., a for-profit organization, for the delivery of 280 rolls of white xerographic roll paper, 8.5&quot; x 50&quot; diameter with a 6&quot; core, at a price of $390 per roll, for a total ceiling value of $109,200.00. The contract has an ultimate completion date of July 31, 2015 and was awarded on July 10, 2015. The contract was not set aside for any...

This is a federal contract award with ID AG31MEP090002 for the provision of ROLL PAPER. The contract was awarded to Veritiv Operating Company, a subsidiary of International Paper Company, on October 15, 2008 by the Procurement Management Division, a civilian agency, for a firm fixed price of $8,624.00. The contract has an ultimate completion date of October 15, 2008 and does not have a set-aside designation. Veritiv Operating Company is a leading provider of packaging, print, and facility...

This is a Firm Fixed Price Delivery Order awarded by the Veterans Integrated Service Network 23 (VISN 23) of the U.S. Department of Veterans Affairs to Veritiv Operating Company, a subsidiary of International Paper Company, for PRINTER PAPER. The total ceiling value of the order is $50,080.80. The order was awarded on May 20, 2011 and has a period of performance through June 3, 2011. This order is placed against the Office Products, Supplies Services and Technology (FSS-75) Multiple Award...

<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>

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...

This is a delivery order contract awarded by the Document Services division of the Department of Defense for the purchase of 3,000 sheets of 17.5&quot; x 22.5&quot; 25% rag, white bond paper. The $3,059.10 fixed-price contract with economic price adjustment was awarded to Veritiv Operating Company, a subsidiary of International Paper Company, under the Office Products, Supplies Services and Technology (FSS-75) federal supply schedule. The contract does not have a set-aside designation and was...

This is a firm fixed-price purchase order contract awarded by the U.S. government to provide 60-pound basis weight parchment paper with a mottled finish. The paper is 25 inches wide by 38 inches long, with the grain running in the long direction, suitable for an unspecified purpose. The contract has a ceiling value of $21,579.84 and was awarded on September 3, 2004, with a final completion date of October 11, 2004. The place of performance is Ohio, USA. The contract was not set aside for any...

This is a firm fixed-price BPA (Blanket Purchase Agreement) call order awarded to Flatwater Solutions Company, an SBA-certified 8(a) and tribally-owned small business, by the Department of the Treasury Internal Revenue Service. The contract is for the supply of 50-inch diameter roll paper for IBM 4100 laser printer systems, with specific requirements for 20-lb paper, 18-inch width, and &quot;marginal control punches&quot;. The paper rolls must be labeled, banded, and palletized for delivery....

<p>The U.S. federal government has awarded a $2,575.00 Purchase Order contract to The Paper Factory LLC, a for-profit limited liability company manufacturer, for the delivery of &quot;PAPER BOGUS 24X720&quot; products. This contract is set aside for small businesses and has a completion date of September 26, 2024. The awarding agency is the Defense agency with the ID 9700|97AS|VPDLADIST-A, also known as the Distribution agency. The contract type is Firm Fixed Price.</p>