Purchase Order HSCG9017FVR300

The Department of Homeland Security United States Coast Guard awarded a $24,300 firm fixed price delivery order to 3 Star Papers LTD LIMITED Papers Division for the provision of 90 pounds of paper for agency copiers and multi-function devices. The prime contractor, operating as LIMITED Papers, will deliver the requested office supply to a location in Newark, New Jersey by October 1, 2022. No subcontractors or set aside designations were identified. This delivery order was issued against an...

The Department of Homeland Security United States Coast Guard awarded a $19,065 firm fixed price delivery order to 3 Star Papers LTD LIMITED Papers Division for the provision of 90 pounds of paper for agency copiers and multi-function devices. The prime contractor, operating as LIMITED Papers, will deliver the paper to a location in Newark, New Jersey by April 15, 2022. No subcontractors or set aside designations were identified. This delivery order was issued against an unidentified agency-wide...

The Department of Homeland Security United States Coast Guard awarded a $19,018.50 firm fixed price delivery order to 3 Star Papers LTD LIMITED Papers Division for the provision of 90 pounds of paper for agency copiers and multi-function devices. The prime contractor, operating as LIMITED Papers, will deliver the requested office supply to a location in Newark, New Jersey by October 26, 2021. No subcontractors or set aside designations were indicated. This delivery order was issued against an...

The Department of Homeland Security United States Coast Guard awarded a $27,252.75 firm fixed price delivery order to 3 Star Papers LTD LIMITED Papers Division for the provision of 90 pounds of paper for agency copier machines. The prime contractor, operating as LIMITED Papers, will deliver the requested paper products to a location in Newark, New Jersey by February 9, 2021 to support the Coast Guard's document production needs. No set aside designation or subcontractors were identified. This...

This is a delivery order award by the U.S. Coast Guard to D D Office Products, Inc., a minority-owned small disadvantaged business, under the General Services Administration Federal Supply Schedule 75 for Office Products, Supplies, Services and Technology. The $31,494.00 award is for the delivery of additional copy paper to support the agency's end-of-year purchasing needs. The contract is a firm fixed-price type with an ultimate completion date of October 17, 2014. No set-aside was used for...

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,...

This is a $12,565.76 firm fixed-price purchase order contract awarded by the U.S. Coast Guard to Document Imaging Dimensions Inc., a for-profit organization registered in the System for Award Management (SAM). The contract is for the supply of paper products, including xerographic paper, file folders, writing pads, labels, stenographer notebooks, and other office supplies. The contract has an ultimate completion date of October 10, 2024 and is not set-aside. Document Imaging Dimensions Inc. is a...

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 headquartered in Rockford, Illinois. The contract is for the provision of copying/xerographic paper, with a ceiling value of $1,232.60 and a completion date of October 2, 2025. The contract is not set aside for any specific business category. Supplycore LLC has an extensive portfolio of federal contract awards, including a...

<p>This is a firm fixed-price delivery order awarded by the U.S. Coast Guard to Commonwealth Office Solutions, Inc. (doing business as Commonwealth Paper Company) for the purchase of 90LB 8.5&quot; x 11&quot; 3-hole punch paper. The total ceiling value of the contract is $126,000.00, and the ultimate completion date is April 8, 2019. The contract is not set aside for any specific business type. Commonwealth Office Solutions, Inc. is a self-certified small disadvantaged business.</p>

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...