Purchase Order SP330024P1413

This is a federal contract award from the Defense Logistics Agency (DLA) Distribution to The Paper Factory LLC, a small business manufacturer of paper products. The $86,100 firm-fixed-price purchase order contract is for the delivery of 24-inch wide by 720-foot long and 12-inch wide by 900-foot long bogus paper, with a required delivery of 45 days after receipt of order. The contract was set aside for small businesses under NAICS code 322120 - Paper Mills. This contract award is directly tied to...

<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>

The Defense Logistics Agency (DLA) Distribution has awarded a firm-fixed-price purchase order contract to The Paper Factory LLC for the delivery of 1,000 rolls of 24-inch wide x 720-foot long, 50-pound base weight, gray recycled Bogus Paper with at least 5% post-consumer waste and 60% new/office paper and 40% corrugated clippings. The contract, valued at $21,950.00, has a period of performance through June 3, 2024 and was awarded on May 15, 2024. This contract was issued as a small business...

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...

This is a $2,267.20 firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Distribution to Colony Papers Inc., a self-certified small disadvantaged, veteran-owned business located in York, Pennsylvania. The contract is for the delivery of 24x720 inch &quot;paper bogus&quot; products, which are likely specialty paper products used for government operations, packaging, and logistics support functions. The contract has an ultimate completion date of August 14, 2024...

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 $9,160.00 firm fixed-price purchase order awarded by the Defense Logistics Agency Distribution to M-Pak, Inc., a woman-owned small business. The contract is for the delivery of PAPER BOGUS 24X720 products, to be completed by March 4, 2024. This award does not have a set-aside designation. M-Pak, Inc. has a track record of prior federal contract awards, including a $5.5 million Blanket Purchase Agreement with the General Services Administration for packing list envelopes and other...

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>

This federal contract award, valued at $3,415.80, was issued by the Defense Logistics Agency (DLA) Distribution to Laser Plus Imaging, LLC, a woman-owned small business located in Canoga Park, California. The contract is for the procurement of 8510886661 PAPER BOGUS 12X900, a commercial product, and has an ultimate completion date of November 3, 2024. The contract type is a Purchase Order with a Firm Fixed Price pricing structure. There is no set-aside designation indicated for this award.