Purchase Order SP700022P0081
Award Date 6/22/22
Potential Completion Date 9/30/22
Potential Value $217K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
Total Small Business
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Mechanicsburg, PA, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
4
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a firm fixed-price delivery order awarded by the Defense Logistics Agency to Relyco Sales Inc., a for-profit small business, for the supply of 500 cartons of polyester paper. The $96,710.00 contract has an ultimate completion date of December 1, 2019. Relyco Sales Inc. is a provider of specialty paper products and office supplies to various federal agencies through GSA Multiple Award Schedule contracts. This delivery order was likely issued under Relyco's $16 million GSA schedule...
- This is a delivery order awarded by the Defense Logistics Agency (DLA) to Relyco Sales Inc., a for-profit subchapter S corporation, for the supply of synthetic polyester paper. The firm fixed-price delivery order, valued at $86,894.40, was issued under a previously awarded GSA Multiple Award Schedule contract held by Relyco Sales. The contract does not have a set-aside designation. Relyco Sales is a supplier of specialty paper products, office supplies, and other goods to various federal...
- This is a delivery order issued by the Defense Logistics Agency Document Services to Relyco Sales Inc., a for-profit Subchapter S corporation, for the purchase of paper products. The contract has a total potential value of $217,430.40 and is a firm fixed-price Indefinite Delivery/Indefinite Quantity (IDIQ) contract with no set-aside designation. Relyco Sales is a premier supplier of specialty paper products, such as synthetic polyester paper, laser printer labels, and waterproof paper, providing...
- 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...
- Relyco Sales Inc. was awarded a $16,092.30 firm fixed price purchase order contract by the Defense Counterintelligence and Security Agency on June 25, 2010. The contract is set aside as a total small business award and is for the delivery of ADV(100-499), understood to mean advanced or specialty paper products in quantities between 100 and 499 units. Performance will occur in Alexandria, Virginia and be completed by June 24, 2011. Relyco Sales holds a five-year General Services Administration...
- This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) to Relyco Sales Inc. for 11" x 300' Tyvek rolls. The contract has a ceiling value of $46,800.00 and a completion date of May 8, 2018. Relyco Sales Inc. is a for-profit, Subchapter S Corporation and a registered vendor in the System for Award Management (SAM) through October 2025. The company is a supplier of specialty paper products, including synthetic polyester paper, laser printer labels, and...
- Relyco Sales Inc. was awarded a purchase order contract by the Department of Homeland Security Office of Procurement Operations to provide post order binders. The potential value of this firm fixed price contract is $7,935. Relyco Sales will deliver the binders in San Francisco, California by June 30, 2017. No set-aside designation was used for this procurement. As the holder of a General Services Administration Federal Supply Schedule contract through 2028, Relyco Sales can leverage existing...
- The Defense Logistics Agency, through its Document Services division, awarded a $176,649.27 firm fixed-price purchase order to Tsrc, Inc. (operating as The Supply Room), a woman-owned small business headquartered in Ashland, Virginia, on December 1, 2023. This contract, set aside for total small businesses, calls for the delivery of 4,000 boxes of specialty paper containing 1,000 sheets each to Indianapolis, Indiana, with an initial delivery requirement of 917 boxes by September 15, 2025, and...
- <p>This is a firm fixed-price purchase order award from the Defense agency Document Services to AppFactory USA, Inc., a small business manufacturer, to provide cartons of brand name or equal Revlar paper. The award is valued at $89,505.60 and has a completion date of September 30, 2015. The contract was set aside for total small business participation.</p>
- Royco Packaging Inc. was awarded a $29,995 firm fixed price purchase order by the Defense Logistics Agency Distribution (DLA) to provide bogus paper for the agency's Susquehanna, Pennsylvania distribution center. The contract, numbered 8510036584, runs from August 3rd to August 31st, 2023 and calls for the delivery of 12,000 reams of paper to the specified location. It was awarded through Solicitation SP3300-23-Q-0148 for bogus paper, with the entire procurement set aside for small businesses....
The Defense Logistics Agency Document Services awarded a firm fixed-price purchase order to Relyco Sales Inc., a small business, for the purchase of 1,000 cartons of synthetic polyester paper. The total potential value of the contract is $217,000.00, with a completion date of September 30, 2022. Relyco Sales Inc. is a provider of specialty paper products and office supplies to federal agencies, including the Department of the Navy, Department of Agriculture, and Internal Revenue Service. The company currently holds a five-year Federal Supply Schedule contract with the General Services Administration to offer office products, allowing agencies to purchase items directly at pre-negotiated rates.
Generated 3/22/24, 10:00 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $217.0k | 6/22/22 |