Purchase Order SP330024P1243

<p>The U.S. federal government has awarded a $2,575.00 Purchase Order contract to The Paper Factory LLC, a for-profit limited liability company manufacturer, for the delivery of &quot;PAPER BOGUS 24X720&quot; products. This contract is set aside for small businesses and has a completion date of September 26, 2024. The awarding agency is the Defense agency with the ID 9700|97AS|VPDLADIST-A, also known as the Distribution agency. The contract type is Firm Fixed Price.</p>

This is a Firm Fixed Price delivery order contract awarded by the Defense Agency to WJJ And Company LLC, doing business as Papertec, a self-certified small disadvantaged business. The contract has a ceiling value of $1,786.50 and an ultimate completion date of May 2, 2025. The contract is for the delivery of &quot;PAPER BOGUS 24X720&quot;, which appears to be a type of paper product. There is no set-aside designation mentioned for this award. WJJ And Company LLC is the prime contractor, and no...

<p>This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to WJJ And Company LLC, doing business as Papertec, a self-certified small disadvantaged business. The contract is for the procurement of &quot;PAPER BOGUS 24X720&quot; with a ceiling value of $1,932.00 and a period of performance ending on April 2, 2025. This contract does not have a set-aside designation.</p>

This is a firm-fixed-price delivery order awarded by the Defense Agency to WJJ And Company LLC, doing business as Papertec, for the purchase of &quot;PAPER BOGUS 24X720&quot; with a ceiling value of $25,970. The contract has an ultimate completion date of March 31, 2025 and was awarded on February 24, 2025. The place of performance is Fairfield, NJ. Papertec is a self-certified small disadvantaged business and the manufacturer of the goods being delivered under this contract. The award is not...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Distribution to Colony Papers Inc., a self-certified small disadvantaged and veteran-owned business located in York, Pennsylvania. The $1,297.92 contract is for the delivery of 24x720 inch &quot;bogus&quot; paper products, which are likely to be used for general office operations, packaging, and other logistics support functions within the Department of Defense. The contract does not have a set-aside...

<p>The Defense Logistics Agency Distribution awarded a $43,890 firm fixed price delivery order to Vizocom ICT LLC, doing business as Vizocare, on August 4, 2020. The order calls for 8507564821 units of &quot;PAPER BOGUS 12X900&quot; to be delivered by August 25, 2020. The place of performance is El Cajon, California. No set-aside designation was used for this award placed under an unspecified existing contract vehicle held by the awardee.</p>

<p>This federal contract award from the Defense Logistics Agency Distribution is for the delivery of 8507212075 paper bogus measuring 24x750. With a potential value of $847, the firm fixed price delivery order was awarded to Vizocom ICT LLC doing business as Vizocare and is to be completed by March 27, 2020. No set-aside designation was used for this contract supporting the Defense Logistics Agency Distribution's logistics and supply chain management mission.</p>

This firm fixed price delivery order for $8,530 was awarded by the Defense Logistics Agency Distribution to Vizocom ICT LLC (doing business as Vizocare) for the procurement of &quot;PAPER BOGUS 24X750.&quot; The place of performance is El Cajon, California, with an anticipated completion date of August 17, 2021. No set-aside designation was applied to this contract vehicle. The Defense Logistics Agency Distribution supports the logistical needs of the U.S. Department of Defense and this order is...

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 firm fixed price delivery order for $1,200 was awarded by the Defense Logistics Agency Distribution to Vizocom ICT LLC, doing business as Vizocare, for paper products. The order calls for 8507500045 PAPER BOGUS 24X750 to be delivered by July 21, 2020 for use by the agency. No set-aside provisions were applied to this order placed under the agency's distribution and supply chain management responsibilities. The place of performance will be in El Cajon, California.</p>