Purchase Order DOCYB132311SU0147
Award Date 9/9/11
Potential Completion Date 9/30/11
Potential Value $4.1K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
New Albany, IN 47150, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
3
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a firm fixed-price purchase order contract awarded by the Department of Commerce's United States Census Bureau to Kentuckiana Copy Supply Inc., a self-certified small disadvantaged business. The $17,369.04 contract is for the provision of #10 envelopes, which are a common consumable office supply. The contract is set aside for total small business participation. Kentuckiana Copy Supply Inc. has received several prior awards from the Census Bureau for various office supplies and materials...
- This federal contract award, valued at $4,197.75, was made by the U.S. Department of Commerce to Kentuckiana Copy Supply Inc., a self-certified small disadvantaged business located in Watson, Indiana. The contract is for the provision of toner cartridges, which are considered expendable office supplies. The contract was awarded as a firm fixed price purchase order and does not appear to be associated with a larger contract vehicle. No set-aside designation was used. Based on the vendor's history...
- The General Services Administration Federal Acquisition Service awarded a purchase order to Kaufman Company, Inc. for $1,555.50 on July 2, 2026, with completion by July 22, 2026. The order calls for twenty-four rolls of twelve-inch-wide strapping, 1,800 feet in length per roll, packed in a fiberboard box complying with Uniform Freight Classification Rule 41 and National Motor Freight Classification Item 222, and marked per Federal Standard 123 with bar codes. Place of performance is Norwood,...
- The General Services Administration's Federal Acquisition Service issued a delivery order to Mono Machines LLC, operating as Supply Chimp, on August 4, 2026, with a ceiling value of $2,991.20 for strapping compliant with ASTM D 3953-15 (2022) — flat steel strapping, regular duty, organic coated finish, 0.625 inches wide, 0.020 inches thick. This is a Total Small Business set-aside delivery order under a firm fixed price arrangement. Mono Machines LLC is a minority-owned and Hispanic...
- The General Services Administration issued a delivery order to Mono Machines LLC (doing business as Supply Chimp) on July 9, 2026, with a ceiling value of $1,456.30 under a Total Small Business set-aside for steel strapping in accordance with ASTM D 3953-15 (2022). The order specifies regular-duty strapping with organic-coated (paint) finish, 0.750-inch overall width, and 19.60 feet of length per pound. Place of performance is New York, NY 10010. Ultimate completion is July 30, 2026. Pricing...
- This is a firm fixed-price purchase order awarded by the U.S. Census Bureau, a civilian federal agency, to Mybinding LLC, a for-profit limited liability company, for the provision of binding tape to complete special census kits. The contract has a total ceiling value of $3,960.00 and a period of performance ending on September 30, 2024. The award does not include any set-aside designation, indicating Mybinding LLC competed for this contract under open federal procurement processes. Mybinding LLC...
- The Federal Acquisition Service issued a delivery order to Mono Machines LLC (operating as Supply Chimp) on June 25, 2026, with a ceiling value of $14,563.00 for strapping under the Total Small Business set-aside. The order calls for flat steel strapping conforming to ASTM D 3953-15 (2022), regular duty finish with organic coating, 0.750 inch overall width, and 19.60 feet overall length per pound. Place of performance is New York, NY 10010. Ultimate completion is July 16, 2026. Mono Machines LLC...
- The General Services Administration's Federal Acquisition Service awarded a purchase order valued at $1,649.12 to Independent Metal Strap Co Inc. for heavy-duty zinc-coated steel strapping. The specification calls for flat steel strapping measuring 3/4 inches wide and 0.035 inches thick, with a minimum breaking strength of 2,850 pounds and a yield of 11.2 feet per pound. The award utilizes firm fixed-price contracting with no set-aside designation, indicating full and open competition. The...
- The General Services Administration's Federal Acquisition Service issued a delivery order to Mono Machines LLC (operating as Supply Chimp) on August 4, 2026, for steel strapping under the Total Small Business set-aside, with a ceiling value of $3,306.93 and ultimate completion date of August 25, 2026. The order calls for strapping conforming to ASTM D 3953-15 (2022): Type 1 regular-duty coated finish with organic (pigmented) coating, 0.625-inch width, and 0.020-inch overall thickness. Mono...
- This delivery order awards $2,671.90 to Mono Machines LLC, doing business as Supply Chimp, for the supply of flat steel strapping compliant with ASTM D 3953-15 (2022) standards. The strapping is specified as Type 1 regular duty with organic pigmented coated finish, 0.750 inches in width and 0.023 inches in overall thickness. The contract is designated as a Total Small Business set-aside, with performance to be completed by April 17, 2026 at the location in New York, NY 10010. The pricing...
This is a firm fixed price purchase order for $4,123.20 awarded by the U.S. Census Bureau, a civilian agency, to Kentuckiana Copy Supply Inc., a self-certified small disadvantaged business. The contract is for the procurement of 350 pound test yellow strapping measuring 1/2" wide and 9900' per coil, with an ultimate completion date of September 30, 2011. The award does not utilize a set-aside. Kentuckiana Copy Supply Inc. has received several prior purchase orders from the Census Bureau for various office supplies and consumable items to support the agency's programs and operations.
Generated 9/27/25, 9:44 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $4.1k | 9/9/11 |