Purchase Order SPMYM226P5208
- Not listed
- Great Falls Paper Company has been awarded a delivery order valued at $3,545.70 by the Naval Sea Systems Command (NAVSEA) for the procurement of Bi-Silque dry-erase boards. The award encompasses two magnetic dry-erase boards—one measuring 36" wide by 48" high and another measuring 48" wide by 72" high, both in white finish. This firm fixed-price delivery order, awarded on August 6, 2025, with an ultimate completion date of September 9, 2025, is being performed at Naval...
- This is a delivery order contract awarded by the Naval Sea Systems Command (NAVSEA) to Great Falls Paper Company, a for-profit organization based in Great Falls, Montana. The contract is for the procurement of a magnetic glass dry erase board, valued at $3,347.04 on a firm fixed-price basis. The contract has an ultimate completion date of May 15, 2025. Great Falls Paper Company holds a General Services Administration (GSA) Multiple Award Schedule (MAS) contract, which enables the company to...
- This federal contract award to Great Falls Paper Company, a for-profit organization registered in the System for Award Management (SAM), is a delivery order under the General Services Administration's (GSA) Multiple Award Schedule (MAS) contract. The contract is for the provision of copy paper, 50% post-consumer waste, in 8.5 x 11 inch size. The award has a ceiling value of $1,222.83 and was issued on August 8, 2019, with a completion date of August 13, 2019. The award was made by the U.S....
- This federal contract award is for a 65" SMART TV, awarded by the Naval Sea Systems Command (NAVSEA) to Great Falls Paper Company, a for-profit organization registered in the System for Award Management (SAM). The contract has a ceiling value of $1,304.00 and an ultimate completion date of January 6, 2022. The contract was awarded on November 30, 2021 under the General Services Administration's (GSA) Multiple Award Schedule (MAS) contract vehicle, which enables Great Falls Paper Company...
- The U.S. Navy's Naval Sea Systems Command (NAVSEA) awarded a delivery order valued at $1,434.19 to Premier Business Products Inc. on July 23, 2025, for the supply of office and technical consumables including ink cartridges, notebooks, wipes, and plotter paper. The delivery order carries a firm fixed price structure with an ultimate completion date of August 27, 2025, and will be performed at NAVSEA's Washington, D.C. facility. This award was not issued under any small business set-aside...
- The Department of the Navy Naval Sea Systems Command awarded a $53,200 delivery order contract to Seva Technical Services, Inc. for the provision of notepads. The prime contractor, Seva Technical Services, Inc., will perform under its Multiple Award Schedule contract vehicle, drawing from its GSA Schedule offerings. Work will be conducted at the Naval Sea Systems Command headquarters in Washington, D.C. over a two-month period concluding in late October 2023. No subcontractors or set-aside...
- The U.S. Navy's Naval Sea Systems Command (NAVSEA) awarded a $12,350 firm fixed-price purchase order to Neograf Solutions, LLC for the supply of gasket sheet material designated GHW. The contract, set aside for total small business, was awarded on January 17, 2025, with an ultimate completion date of March 14, 2025. Performance will take place in Cleveland, Ohio. This procurement supports NAVSEA's mission to design, build, and maintain naval vessels and their combat systems by providing critical...
- This federal contract award is for a desktop speakerphone valued at $2,127.84. The contract was awarded by the Naval Sea Systems Command, a defense agency, to Great Falls Paper Company, a for-profit organization registered in the System for Award Management (SAM). The contract has a period of performance ending on November 5, 2024 and was awarded on a firm fixed-price basis. Great Falls Paper Company is a long-standing holder of a General Services Administration (GSA) Multiple Award Schedule...
- This federal contract award to Supplies Now Inc. is a Delivery Order issued under the General Services Administration's Multiple Award Schedule (MAS) contract. The $2,335.66 Firm Fixed Price order is for the general use of Naval Sea Systems Command (NAVSEA) personnel, enabling them to accomplish daily tasking. The award does not have a set-aside designation. As a prime contractor, Supplies Now Inc. provides a wide range of office supplies, computer equipment, and industrial products to various...
- This federal contract award is for the delivery of various office supplies and specialized products to the Naval Sea Systems Command (NAVSEA), a defense agency. The prime contractor, Seva Technical Services, Inc., is a Service-Disabled Veteran-Owned Small Business (SDVOSB) that holds a Multiple Award Schedule (MAS) contract with the General Services Administration (GSA). The contract, valued at $4,161.50, is a Firm Fixed Price Delivery Order for items such as 30 lb kraft paper rolls, printer...
The Naval Sea Systems Command (NAVSEA) awarded a $16,993.89 firm fixed-price purchase order to Great Falls Paper Company on January 14, 2026, with an ultimate completion date of February 13, 2026. This total small business set-aside contract represents a four-shelf procurement and is being performed in Omaha, Nebraska. Great Falls Paper Company, a Montana-based GSA Multiple Award Schedule contractor, was selected as the prime contractor and will be the sole performer on this delivery order. Great Falls Paper Company brings substantial federal contracting experience to this engagement, having maintained continuous SAM registration since 2001 and successfully delivered a diverse range of products to defense and civilian agencies. The vendor has demonstrated particular capability in facility supplies, office equipment, and specialized procurements across the Department of Defense, including previous work supporting Naval Sea Systems Command operations. This award reflects NAVSEA's sourcing strategy to utilize qualified small business vendors for routine supply requirements through competitive set-aside procurement mechanisms.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $17.0k | 1/13/26 |