Purchase Order DOCYB132306SU0208

<p>This is a federal contract award from the U.S. government to the Shaughnessy-Kniep-Hawe Paper Company for the purchase of carbonless paper. The contract has a ceiling value of $1,201.75 and a firm fixed price pricing type. The place of performance is Jeffersontown, Kentucky. The contract does not have a set-aside designation. No additional details about larger contract vehicles or subcontractors are provided.</p>

This federal contract award was issued by a U.S. government agency to the Shaughnessy-Kniep-Hawe Paper Company, a small business prime contractor. The contract has a firm fixed price of $19,669.76 and is for the procurement of STOCK NO. 7530-LN-000-1117, with a completion date of January 13, 2006. The contract was awarded on December 27, 2005 and has a &quot;Total Small Business&quot; set-aside designation. No additional major subcontractors were mentioned. The contract does not appear to be...

<p>This federal contract award was made by a U.S. government agency to Athens Paper Company Inc., a self-certified small disadvantaged business, for the purchase of carbonless paper. The $2,890.80 firm fixed-price purchase order was issued on May 23, 2006, with a completion date of June 7, 2006. The place of performance is Louisville, Kentucky. There was no set-aside used for this contract award.</p>

This delivery order contract was awarded on October 1, 2003, for the supply of copy paper to a U.S. government agency. The contract was performed in Maryland and carried a ceiling value of $84.8K under a firm fixed-price arrangement. As a delivery order, this contract likely operated under a larger government-wide acquisition contract (GWAC) or federal supply schedule that had been previously established, allowing the ordering agency to procure the specified paper products at pre-negotiated...

This delivery order contract was awarded on April 13, 2004, for the supply of copy paper in 8.5&quot; x 11&quot; format. The contract has a ceiling value of $84.8K and operates under firm fixed price terms, indicating that costs are predetermined and fixed for the duration of the performance period. The contract is classified as a delivery order, suggesting it is issued against an existing General Services Administration schedule or similar blanket purchasing agreement. The place of...

This federal contract award, valued at $1,895.02, was issued by the Federal Acquisition Service (FAS), a civilian agency within the federal government. The contract was awarded to Document Imaging Dimensions Inc., a for-profit organization based in Yorkville, Illinois, and is not designated as a set-aside contract. The contract is a Blanket Purchase Agreement (BPA) call under the General Services Administration's (GSA) Multiple Award Schedule (MAS) program, which allows federal agencies to...

<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 contract awarded by the U.S. government to Unisource Worldwide, Inc. for the provision of PAPER. The contract has a total ceiling value of $5,659.50 and an ultimate completion date of October 30, 2005. The place of performance is Louisville, KY 40233, USA. The contract was not set aside for any specific type of business. Unisource Worldwide, Inc. is the prime contractor, and there are no subcontractors mentioned. The funding agency is not specified in...

This is a firm fixed-price delivery order contract awarded by the Federal Acquisition Service, a civilian agency, to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The contract is for the provision of copying and xerographic paper, with a ceiling value of $1,858.80 and a completion date of September 8, 2025. The contract is not set aside for any specific business category. Supplycore LLC has a significant presence in federal government contracting,...

The federal contract award is a delivery order under the General Services Administration (GSA) contract GS14F0679G, with a ceiling value of $1,297.59. The contract was awarded to Ansley Business Materials of Chicago, Inc., a for-profit small disadvantaged business, for the delivery of xerographic copying paper. The contract does not have a set-aside designation and has an ultimate completion date of August 21, 2005. The contract is a fixed-price with economic price adjustment agreement, and...