Purchase Order INF13PX02493

The General Services Administration Federal Acquisition Service awarded a $75.06 delivery order to National Industries for the Blind, doing business as Nsite, for the provision of desk paper perforators. The order calls for perforators with an overall width of 4.18 inches, length of 6.25 inches, height of 5 inches, and made of metal with a manual plier-type operating mechanism suitable for heavy-duty use. Performance will take place in Earth City, Missouri under a fixed price with economic price...

<p>This is a firm fixed price purchase order contract awarded by a U.S. government agency to Summit Travelware, Inc., doing business as Campus Depot, for the purchase of tabulating machine continuous flatfold paper. The contract has a ceiling value of $7,107.00 and an ultimate completion date of June 27, 2005. The contractor is a minority-owned, self-certified small disadvantaged business. No set-aside was used for this award. The place of performance is in California.</p>

The General Services Administration Federal Acquisition Service awarded National Industries For The Blind, doing business as Nsite, a $12,510 fixed price with economic price adjustment delivery order contract to provide perforator paper desk items. The items include a manual, plier-type perforator with an adjustable punch and metal construction measuring approximately 4.18 by 6.25 by 5 inches. The period of performance is July 25, 2023 through August 1, 2023 with all work taking place in Earth...

This is a federal contract award from the Office of Operations, a civilian agency, to Quadient Inc., doing business as Neopost USA Inc. The contract is for a folder/inserter, with a ceiling value of $42,641.88 and a completion date of November 8, 2028. The contract was awarded on November 9, 2023 and is a Delivery Order under the Multiple Award Schedule (MAS) contract held by Quadient with the General Services Administration. The contract does not have a set-aside designation, indicating it...

This is a firm fixed-price delivery order contract awarded by the U.S. Department of Defense's Document Services agency to Quadient Inc., doing business as Neopost USA Inc. The contract, valued at $254,953.84, is to purchase two replacement folder/inserter machines with in-line mail meters that include the Quadient AIMS software, as well as maintenance services. The contract is under Quadient's existing Multiple Award Schedule (MAS) contract with the General Services Administration, which has...

This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Distribution to Colony Papers Inc., doing business as Colony Packaging &amp; Machine. The $7,490.00 contract is for the delivery of 8.5x11 inch, 20-pound bond paper. The place of performance is Colony Packaging &amp; Machine's facility in York, Pennsylvania, with a completion date of February 10, 2024. Colony Packaging &amp; Machine is a self-certified small disadvantaged, veteran-owned business that...

<p>This is a firm-fixed-price delivery order issued by the Air National Guard to Ansley Business Materials of Chicago, Inc., a small disadvantaged business, for the delivery of 8.5&quot; x 14&quot; white bond paper with perforations that divide the sheet into three equal parts. The total ceiling value of the order is $1,754.25. The contract does not have a set-aside designation and the ultimate completion date is May 1, 2005. This order was awarded on March 29, 2005.</p>

This is a firm fixed price purchase order awarded by a U.S. government agency to Pitney Bowes Inc., a global technology company that provides commerce technologies and services. The contract is for the provision of a PITNEY BIWES D1200 FOLDER/INSERTER, a mailing equipment item, with a ceiling value of $3,950.00. The contract does not utilize any small business set-aside. Pitney Bowes has a history of providing mailing equipment, supplies, and maintenance services to various federal agencies such...

New Century Imaging, Inc. was awarded a five hundred thirty dollar delivery order for office stapling machines against the General Services Administration Federal Acquisition Service. The firm fixed price order calls for the delivery of standard electric desk stapling machines with preformed staples and a jam release function, capable of stapling 20 pound paper up to a 70 sheet minimum capacity. Place of performance will be in Santa Barbara, California. No set-aside provision was applied to this...

This is a fixed-price delivery order contract awarded by the General Services Administration (GSA) Federal Acquisition Service to National Industries for the Blind, a non-profit agency designated under the AbilityOne program. The contract, valued at $5,984.00, is for the provision of a desktop paper perforator. The perforator has a 15-sheet capacity and is considered heavy duty. The contract does not have a set-aside designation. National Industries for the Blind is a manufacturer of goods...