Purchase Order DOLB12EA22992

This is a fixed-firm-price purchase order awarded by the Department of Justice Drug Enforcement Administration (DEA) to Appvion, Inc. (doing business as Appleton) for the production of 3 million sheets of custom watermarked paper for DEA Form 222, which is used to order controlled substances. The contract has a potential value of $403,000.00 and a completion date of April 30, 2021. The paper must meet strict security requirements, including high-security facility access controls, in-house...

This contract award was issued by the Federal Acquisition Service of the General Services Administration (GSA) to Document Imaging Dimensions Inc., a for-profit organization that specializes in providing office supplies to the federal government. The award, a Blanket Purchase Agreement (BPA) call under the GSA's Multiple Award Schedule (MAS) program, is for the delivery of xerographic paper measuring 8.5" x 11" in blue. The contract has a ceiling value of $1,209.10 and an ultimate...

This is a federal contract awarded by a U.S. government agency to National Industries For The Blind, a non-profit agency and manufacturer of goods designated under the AbilityOne program. The contract is for the delivery of paper products, specifically "PAPER WRITING BLUE SIZE 8-1/2 X 11". The contract has a ceiling value of $11,737.60 and is a fixed price with economic price adjustment delivery order contract type, with a period of performance through May 20, 2005. The place of...

This is a federal delivery order contract awarded by the Air Forces Europe and Africa, a defense agency, to Ansley Business Materials Of Chicago, Inc., a self-certified small disadvantaged business. The contract is for the procurement of white bond paper measuring 8.5 x 14 inches, with perforations dividing the sheet into three equal parts. The paper is to be packaged with 10 reams (5,000 sheets) per fiberboard box. The contract has a fixed price with economic price adjustment, with a ceiling...

This federal contract award is for the delivery of 8-1/2 x 14 inch white bond paper with perforations that divide the sheets into three equal parts. The paper is to be packaged with 10 reams (5,000 sheets) per close-fitting fiberboard box. The award was made to Ansley Business Materials of Chicago, Inc., a self-certified small disadvantaged business, on February 24, 2005. The total ceiling value of the contract is $1,403.40 and it is a fixed price with economic price adjustment delivery order...

This is a $1,824.42 fixed-price with economic price adjustment delivery order contract awarded by the U.S. Air Force Space Command, a defense agency, to Ansley Business Materials of Chicago, Inc., a self-certified small disadvantaged business. The contract is for the delivery of 8.5" x 14" white bond paper with perforations, packaged in 10 reams of 500 sheets per box. There is no set-aside designation for this award. This delivery order may be part of a larger contract vehicle, but...

Sicpa Securink Corp has been awarded a delivery order against an unidentified contract vehicle by the Department of the Treasury Bureau of Engraving and Printing. The two hundred forty-seven dollar firm fixed price order is for DCF INK DRY ALTERNATIVE OFFSET COLOR TEST18LB PAIL to be delivered to the agency's location in Springfield, Virginia by December 12, 2026. No set aside designation was applied to this award for the alternative ink color test materials. The Bureau of Engraving and Printing...

The General Services Administration Federal Acquisition Service awarded a $724.50 delivery order to 3 Star Papers LTD Limited Papers Division for the provision of PAPER, BOND NCR SUPERIOR 3-PART STRAIGHT 8.5"X11" WHITE/CANARY/PINK. The order was placed against the contractor's Multiple Award Schedule contract vehicle and will be performed from November 9-19, 2023 in Newark, New Jersey. 3 Star Papers LTD will supply the specified paper products to the GSA from its distribution center...

This is a Blanket Purchase Agreement (BPA) call order awarded by the National Archives and Records Administration (NARA) to Tsrc, Inc., a woman-owned small business operating as The Supply Room. The purpose of this $37,600 call order is to procure white copier paper for the National Personnel and Records Center. This BPA is set aside for small businesses and has a performance period through December 31, 2029. Tsrc, Inc. is an experienced federal contractor, having secured numerous office...

This is a firm fixed-price delivery order awarded by the U.S. General Services Administration (GSA) to an undisclosed prime contractor. The contract is for the delivery of 50 cartons of 2-ply white on white computer paper tape, 3 inches wide and 100 feet long. The Rittenhouse brand product number is 7029. The total ceiling value of the contract is one thousand twenty-four U.S. dollars ($1,024.00), with a performance period ending on April 18, 2005. This contract does not have a small business...