Purchase Order SP330025P0468

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 "PAPER BOGUS 24X720" 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...

<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 purchase order contract awarded by the Defense Logistics Agency (DLA) Distribution to The Paper Factory LLC, a small business limited liability company located in Franklin Lakes, New Jersey. The contract, valued at $2,248.00, is for the delivery of 24-inch wide by 720-foot long &quot;bogus paper&quot; products. The contract has a total small business set-aside designation and a period of performance that runs through February 10, 2025. The Paper Factory LLC specializes...

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 $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...

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 purchase order awarded by the Defense Logistics Agency (DLA) to Colony Papers Inc., a self-certified small disadvantaged, veteran-owned business located in York, Pennsylvania. The contract, valued at $17,594.00, is for the delivery of 8.5x11 inch 24-pound &quot;bogus&quot; paper in 24x720 inch rolls. The contract is designated as a total small business set-aside, reflecting the government's commitment to supporting small businesses. Colony Papers Inc. has been a...

This firm fixed price delivery order for $3,000 was awarded by the Defense Logistics Agency Distribution to Vizocom ICT LLC dba Vizocare for 8507895302 PAPER BOGUS 24X750. The place of performance is El Cajon, California, with an anticipated completion date of January 26, 2021. No set-aside provisions were applied to this award under the agency's distribution contracts. The Defense Logistics Agency manages the global supply chain for the United States Department of Defense, and this order is...

This is a fixed-price delivery order contract with economic price adjustment, awarded by the U.S. government to Ansley Business Materials of Chicago, Inc., a self-certified small disadvantaged business. The contract is for the procurement of 8.5 x 14 inch white bond paper with perforations, packaged in 500-sheet reams and 5,000-sheet boxes. The total ceiling value of the award is $1,403.40, and the ultimate completion date is April 5, 2005. The contract does not have a set-aside designation.