Purchase Order GSFPNELW5213

This is a fixed-price delivery order contract awarded by the U.S. government to Summit Travelware, Inc. (doing business as Campus Depot), a minority-owned small disadvantaged business. The contract is for the provision of graph paper, with a total ceiling value of $2,077.60. The paper is specified to have a chemical wood basis weight of 16/500 sheets, size 8.5" x 11", with a green line printed ruling and cross-section layout. The paper has 5 holes punched on the long side. This...

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" x 22.5" 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 contract was awarded to Summit Travelware, Inc. (doing business as Campus Depot) by the U.S. government for the delivery of graph paper. The paper has a chemical wood basis weight of 16/500 sheets at 17" x 22" in size and 8.5" x 11" sheet size, with a green line printed ruling type of cross section and 25 equal sections per square inch. The paper has 5 holes punched on the long side and is equivalent to the National Blank Book part number 42-382. The contract has a...

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 fixed-price delivery order contract awarded by the General Services Administration (GSA) to Summit Travelware, Inc. (doing business as Campus Depot), a minority-owned, small disadvantaged business. The contract is for the delivery of graph paper, specified as "PAPER, GRAPH; CHEMICAL WOOD BASIS WT. 16/500 SHEETS @ 17" X 22"; SZ-8.5" X 11"; GREEN LINE; PRINTED RULING TYPE-CROSS SECTION; RULING TWO SIDES; 25 EQUAL SECTIONS/SQ. IN. W/EACH 5TH LINE HEAVY; 5 HOLES...

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 firm-fixed-price delivery order contract awarded by the Air National Guard, a defense agency, to Ansley Business Materials of Chicago, Inc., a self-certified small disadvantaged business. The contract is for the delivery of white bond paper in 8.5x14 inch size, with perforations dividing each sheet into three equal parts. The paper is to be packaged with 10 reams (5,000 sheets) per fiberboard box. The contract has a ceiling value of $1,052.55 and does not utilize a set-aside. The...

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 federal contract award to Select Business Products, Inc. is for the delivery of COPY PAPER, 92 BRIGHTNESS, 20 POUND for $1,356.40. The contract was awarded by the U.S. government under a Delivery Order without any set-aside designation. The contract is a Firm Fixed Price arrangement with a completion date of May 5, 2008. The place of performance is Lakewood, CO 80225.</p>

The General Services Administration's Federal Acquisition Service awarded a delivery order valued at $1,050 to 3 Star Papers LTD (doing business as LIMITED Papers) on November 28, 2025, with an ultimate completion date of December 8, 2025. The contract calls for the supply of light brown, bleached kraft mailing envelopes measuring 12 by 16 inches, constructed from unbleached sulfate pulp paper with a basis weight of 28 pounds. The work will be performed in Newark, New Jersey. This delivery order...