Purchase Order SP700017P0008

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Relyco Sales Inc., a small business based in Dover, New Hampshire. The contract, valued at $87,200.00, is for the purchase of multiple cartons of "Never Tear" paper. The contract has a completion date of May 31, 2016. Relyco Sales Inc. is a provider of specialty paper products and office supplies to various federal agencies, including the Department of Defense, Department of Agriculture, and...

<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 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 contract award, with ID TEPD131752|TEPW1621583, was made by the Bureau of Engraving and Printing, a civilian agency, to Tschudi + CIE AG, a for-profit limited liability company and manufacturer of goods. The $98,870.00 firm fixed-price delivery order contract is for &quot;WCF DELIVERY - SEPTEMBER 30, 2016&quot; and has an ultimate completion date of September 30, 2016. The contract was awarded on May 26, 2016 and does not have a set-aside designation.</p>

This federal contract award TEPD141769|TEPW1621564 was issued by the Bureau of Engraving and Printing (BEP), a civilian agency under the U.S. Department of the Treasury, to the prime contractor Crane &amp; Co., Inc. The $853,804.80 firm fixed-price delivery order is for the DELIVERY OF OVT, which refers to the provision of distinctive currency paper, non-distinctive banknote paper, and other specialized security materials essential for Federal Reserve note production. Crane &amp; Co., Inc.,...

This is a firm fixed-price purchase order contract awarded by the Bureau of Engraving and Printing (BEP), a civilian agency within the U.S. Department of the Treasury, to District Safety Products, Inc., a minority-owned, self-certified small disadvantaged business located in Sterling, Virginia. The contract, valued at $5,125.68, is for the delivery of paper towels with a period of performance through October 16, 2024. District Safety Products is a key supplier of consumable goods and equipment...

<p>This is a firm-fixed price purchase order contract awarded by the TACOM Life Cycle Management Command, a Defense agency, to an unnamed prime contractor. The contract is for the delivery of paper with a mottled finish, 60 lb basis weight, and a sheet size of 25&quot; x 38&quot;, with the grain in the long direction. The contract has a ceiling value of $2,997.20 and a completion date of October 22, 2004. No set-aside designation is mentioned. The place of performance is Ohio.</p>

The Department of the Treasury Bureau of Engraving and Printing awarded Thompson Printing &amp; Packaging, Inc. a $34,318 firm fixed-price delivery order for COPE BANDS ORDER. The order, which does not have a set-aside designation, will be completed by September 15, 2027. As the security printing agency within the Department of the Treasury, the Bureau of Engraving and Printing likely issued this delivery order to Thompson Printing &amp; Packaging, Inc. for the production of cope bands used in...

This federal contract award is for the provision of non-distinct paper for testing, project &quot;Quicksilver&quot;, to the Bureau of Engraving and Printing (BEP), a civilian agency under the U.S. Department of the Treasury. The $81,642 firm fixed-price delivery order was awarded to Crane &amp; Co., Inc., a specialized manufacturer of currency paper and security materials that serves as the sole supplier for the BEP. The contract does not have a set-aside designation, reflecting Crane &amp;...

3 Star Papers LTD, doing business as LIMITED Papers, has been awarded a $1,076 firm fixed price delivery order against the General Services Administration's Multiple Award Schedule to provide parchment paper. The order was issued by GSA's Federal Acquisition Service on February 5, 2024, with a completion date of February 15, 2024. Place of performance will be Brooklyn, New York. No set-aside designation was applied to this order. 3 Star Papers LTD focuses on providing small quantities of...