Purchase Order DOLOPS14P00055

This federal contract award was issued by the U.S. Government Publishing Office (GPO) to the Publishing Office, U.S. Government, which operates as the Superintendent of Documents. The contract is for the provision of SF 66D "Employee Medical Folder" products, with a flat size of 11-3/4 x 20-1/16 inches, folded to 10 x 11-3/4 inches, printed on recycled paper and boxed in accordance with industry standard ASTM D3951. The contract has a ceiling value of $1,639.08 and is a Cost Plus Fixed...

This federal contract award, with an ID of GSNWX89151, was issued by the U.S. Government Publishing Office (GPO) to the Publishing Office, U.S. Government, operating as the Superintendent of Documents. The $3,395.23 purchase order is for the production and delivery of 100 "SF 66D, Employee Medical Folder" units, with each folder meeting industry standard ASTM D3951 specifications. The contract has an ultimate completion date of April 2, 2005 and does not carry a set-aside...

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Department of Commerce (DOC) to an unspecified prime contractor on April 18, 2005. The contract is for the production of state directories or reference books, with a total ceiling value of $3,431.95 and a completion date of May 20, 2005. The contract does not have a set-aside designation and the place of performance is Evanston, Illinois.</p>

This is a delivery order awarded by the Readiness Center, a defense agency, to Document And Packaging Brokers, Inc. (doing business as Docupak) for PROGRAM OPERATIONS SUPPORT services. The delivery order has a firm fixed price contract type with a ceiling value of $3,013,335.00 and an ultimate completion date of June 27, 2012. The contract does not have a set-aside designation. This delivery order is likely associated with a larger indefinite delivery/indefinite quantity (IDIQ) contract vehicle,...

DLA Document Services, a division of the Defense Logistics Agency, has received a $75,900 firm fixed price purchase order from DLA Troop Support for memorandum books and book binding services. As the prime contractor, DLA Document Services will deliver the requested products and perform the work out of its Mechanicsburg, Pennsylvania facility, leveraging its expertise in document production to support DLA and Department of Defense missions. No subcontractors or set aside designation were...

<p>The Defense Logistics Agency Troop Support Construction and Equipment awarded a $754,800 purchase order to DLA Document Services, a division of the Government of the United States doing business as Daps Document Automation Production Services, for the provision of 8509550194 memorandum books. The firm fixed price contract will be performed in Mechanicsburg, Pennsylvania between November 29, 2022 and February 27, 2023.</p>

This contract award to the Publishing Office, US Government, operating as the Superintendent of Documents, provides for the delivery of 9-3/4 x 12&quot; open-end messenger envelopes in light brown sulphite kraft, with a button and string closure, printed with recycled content and a recycling logo. The $8,062.00 cost-plus-fixed-fee contract was issued by the U.S. Government Publishing Office on July 22, 2005, with a completion date of August 24, 2005. The award does not include a set-aside...

This is a firm fixed-price purchase order awarded by the Bureau of Engraving and Printing (BEP), a civilian agency within the Department of the Treasury, to Certified Folder Display Service, Inc. for $81,555.00 to provide distribution and marketing services for the WCF (Western Currency Facility) tour brochures in the Dallas/Fort Worth, TX metropolitan area. The contract is a 100% small business set-aside with a period of performance from June 10, 2024 to June 9, 2029. Certified Folder Display...

This federal contract award, valued at $12,948.88, was issued by the U.S. Government Publishing Office (GPO) to the Publishing Office, US Government, which operates as the Superintendent of Documents. The contract is for the provision of 100 Standard Form (SF) 66 &quot;Official Personnel Folder&quot; units, which are 11-3/4 x 20-1/16 inches in size and packaged in four fiberboard boxes. The contract does not have a set-aside designation and follows industry standard ASTM D3951-95. The Publishing...

This is a federal contract award to OCE Network Printing Solutions with a ceiling value of $13,707.75. The contract was awarded by the Department of Labor (DOL), a civilian agency, on October 1, 2004. The contract is for support services and has a period of performance through October 6, 2008. The contract is a Delivery Order with a Time and Materials pricing type and does not have a set-aside designation. The contract award is associated with a larger contract vehicle, but no additional details...