Purchase Order AID521O001100104

<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 firm fixed price purchase order for $6 was awarded by the General Services Administration Federal Acquisition Service to Award Shoppe Corp. to manufacture instruction plates in accordance with Army Drawing 12417316. Performance will occur in Jacksonville, FL by January 9, 2024. No set-aside provisions were applied to this procurement for the delivery of the requested products to the GSA.</p>

This is a firm-fixed-price purchase order contract awarded by the National Gallery of Art, a civilian federal agency, to Technical Library Service, Inc. (TALAS), a small disadvantaged business manufacturer, for the delivery of custom oversized acid-free paper folders for artwork storage. The contract has a ceiling value of $170,598.70 and a completion date of October 10, 2025. TALAS has previously provided conservation equipment, supplies, and materials to support museum exhibits and collections...

This is a delivery order contract awarded by the Transportation Security Administration (TSA), a civilian federal agency, to Select Business Products, Inc. The contract is for the purchase of 120 cases of &quot;green&quot; copy paper, in compliance with Executive Order 13101, for delivery to the TSA staff office loading dock in Coppell, TX. The firm fixed price contract has a ceiling value of $4,110.00 and was awarded on July 17, 2009, with a completion date of August 3, 2009. The contract was...

This is a task order awarded by the General Services Administration (GSA) Federal Acquisition Service to Document Imaging Dimensions Inc. under the GSA Multiple Award Schedule (MAS) program. The $3,053.25 task order is for the delivery of copying and xerographic process paper and is a Blanket Purchase Agreement (BPA) call with a fixed price and economic price adjustment. The award has no set-aside designation, allowing for open competition. The task order is part of a larger $1.3 billion BPA...

This is a Blanket Purchase Agreement (BPA) call under the General Services Administration's (GSA) Multiple Award Schedule (MAS) program, awarded to Pacific Ink, Inc., a self-certified small disadvantaged and woman-owned business. The BPA has a ceiling value of $3,276.71 and a performance period through April 2023. The contract is for the delivery of printer photo paper to support the requirements of the Federal Acquisition Service (FAS), a civilian agency within the GSA. This award is part of...

This is a $4,523.50 firm fixed price purchase order awarded by the Chief Procurement Officer of a civilian federal agency to the United States Department of Treasury for the renewal of a copier maintenance agreement for an Office of Asset Management (OAM) copier located in Dallas, Texas. The contract has a period of performance ending on July 31, 2007 and does not utilize a set-aside. The purpose of this contract is to support the agency's mission assignments and is subject to the availability...

This is a firm fixed-price definitive contract awarded by the Bureau of Engraving and Printing, a civilian agency, to Photoassist, Inc., a woman-owned small business. The contract has a ceiling value of $106,000.00 and a completion date of November 13, 2015. The contract was not set aside for any particular business type. Based on the agency name, this contract is likely related to the Bureau of Engraving and Printing's mission of producing U.S. currency and other security documents. No...

This is a delivery order contract awarded by the General Services Administration (GSA) to Frank Parsons Paper Company Inc. for the purchase of HP branded inkjet paper. The contract has a ceiling value of $1,815.00 and is a fixed price with economic price adjustment type contract. The place of performance is in Florida, USA, and the ultimate completion date is June 19, 2005. The contract does not have a set-aside designation. No additional context about the agency's high-level programs is...

This is a task order awarded under the General Services Administration's (GSA) Multiple Award Schedule (MAS) program to Document Imaging Dimensions Inc., a for-profit organization that provides a range of office supplies and related products to the federal government. The $2,950.66 task order is for the delivery of copying and xerographic process paper, and it is a fixed-price contract with economic price adjustment. The task order does not have a set-aside designation. This award is...