Purchase Order DOCYB132306SU0061

<p>This is a federal purchase order contract awarded by the U.S. government to Shaughnessy-Kniep-Hawe Paper Company, a small business vendor. The contract is for the procurement of envelopes, with a firm fixed price of $1,919.54 and a completion date of September 20, 2006. The contract was set aside for small businesses. No information was provided about any subcontractors or the funding agency.</p>

<p>This is a federal contract award from the U.S. government to the Shaughnessy-Kniep-Hawe Paper Company. The contract is for the delivery of envelopes and has a ceiling value of $4,200.80. It is a firm fixed price purchase order contract with a completion date of January 26, 2006. The contract is designated as a total small business set-aside and was awarded on December 23, 2005. The place of performance is Jeffersontown, Kentucky.</p>

<p>This is a federal contract award from a U.S. government agency to the Shaughnessy-Kniep-Hawe Paper Company for the delivery of CARBONLESS PAPER. The contract has a firm fixed price of $2,915.32 and an ultimate completion date of June 2, 2006. The contract is not set aside for any particular program. The contract is a purchase order and the place of performance is Jeffersontown, Kentucky.</p>

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 purchase order contract awarded by the Air Combat Command, a defense agency, to an unspecified prime contractor. The contract is for the procurement of 60-pound basis weight parchment paper in a mottled finish, with a sheet size of 25 inches wide by 38 inches long and a grain-long direction, suitable for an unspecified purpose. The total ceiling value of the contract is $7,493.00, and the ultimate completion date is October 22, 2004. The contract does not have a...

<p>This is a federal contract award for PAPER products with a ceiling value of $16,200.00. The contract was awarded on October 28, 2004 to the prime contractor, Ansley Business Materials Of Chicago, Inc., a self-certified small disadvantaged business. The contract has a fixed price with economic price adjustment pricing type and a period of performance ending on December 31, 2004. The place of performance is Illinois, USA. This contract does not have a set-aside designation.</p>

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 federal contract awarded on September 14, 2004, is a delivery order for copy paper (8.5&quot; x 11&quot; size) with a ceiling value of $84,840. The contract employs firm fixed-price pricing and was not issued under any set-aside program. Performance is scheduled to take place in Maryland, with an ultimate completion date of September 22, 2004. The relatively short performance period of eight days suggests this may represent a single or limited shipment fulfilling an immediate government...

This delivery order contract was awarded on May 7, 2004, for the supply of copy paper in 8.5&quot; x 11&quot; format, with a ceiling value of $84,840. The contract is structured as a firm fixed price delivery order with no small business set-aside designation applied. The place of performance is Maryland, with an ultimate completion date of September 22, 2004, indicating a relatively short performance period of approximately four and a half months. The contract type as a delivery order...

This federal contract award was made by the General Services Administration's (GSA) Federal Acquisition Service to Document Imaging Dimensions Inc., a for-profit organization specializing in office supplies and related products. The $1,021.06 fixed-price with economic price adjustment contract is for the delivery of writing paper in 1-1/2 x 2-inch size, and it was issued as a Blanket Purchase Agreement (BPA) call under the GSA's Multiple Award Schedule (MAS) program. The contract does not have a...