Purchase Order TIRMS08P00637

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Distribution to Royco Packaging Inc., a small business manufacturer and distributor of specialized packaging materials and supplies. The contract, valued at $34,240.00, is for the delivery of 4,000 rolls of Bogus Paper within 30 days. The award was made under a 100% small business set-aside solicitation, with the original requirement previously fulfilled under a separate DLA contract. Royco Packaging has...

This federal contract award is for roll tools and accessories to be delivered by Document Imaging Dimensions Inc. under the General Services Administration's (GSA) Federal Acquisition Service's RC2 Blanket Purchase Agreement (BPA). The products include a 17-inch by 14-inch canvas tool roll with mildew resistance, five pockets, tape tie straps, and pockets to hold various items. The funding agency is GSA and the contract value is $49,460. The place of performance is Yorkville, Illinois and the...

This is a firm fixed-price BPA (Blanket Purchase Agreement) call order awarded to Flatwater Solutions Company, an SBA-certified 8(a) and tribally-owned small business, by the Department of the Treasury Internal Revenue Service. The contract is for the supply of 50-inch diameter roll paper for IBM 4100 laser printer systems, with specific requirements for 20-lb paper, 18-inch width, and "marginal control punches". The paper rolls must be labeled, banded, and palletized for delivery....

This is a $17,053.00 firm fixed-price purchase order contract awarded by the Bureau of the Fiscal Service, a civilian agency within the U.S. Department of the Treasury, to Ricoh USA Inc. for the procurement of TECNAU 18" roll carts. The contract does not have a set-aside designation. Ricoh USA Inc. is a subsidiary of the Japanese multinational Ricoh Company, Ltd. and is a registered foreign-owned, for-profit manufacturer in the System for Award Management (SAM). Ricoh has secured numerous...

<p>The Bureau of the Fiscal Service awarded a purchase order to Matrix Material Handling Inc. for $63,875.00 on September 23, 2021, for paper roll carts designated as COVID-19 emergency procurement under the Coronavirus COVID-19 National Interest Action Code. No set-aside was used. Performance is to be completed by December 30, 2021, at the vendor's facility in Windham, Maine. Pricing is firm fixed price.</p>

This is a federal purchase order contract awarded by the Defense Logistics Agency (DLA) to Larkos Packing And Distribution Inc., a Small Disadvantaged Business, Woman-Owned Small Business, and Economically Disadvantaged Woman-Owned Small Business (EDWOSB) located in Morrisville, Pennsylvania. The contract is for the procurement of material handling rollers, identified by the product description &quot;ROLLER,MATERIAL HAN&quot; with a ceiling value of $33,341.77. The contract has a period of...

This federal contract award is for roll tools and accessories to be delivered by Document Imaging Dimensions Inc. under the General Services Administration's (GSA) Federal Acquisition Service RC2 Blanket Purchase Agreement (BPA) vehicle. The products include a 17-inch by 14-inch canvas tool roll with mildew resistance, five pockets, tape tie straps, and pockets to hold various items. The funding agency is GSA FAS and the contract value is $24,730. Performance will take place in Yorkville,...

This federal contract award is for roll tools and accessories to be delivered by Document Imaging Dimensions Inc. under the General Services Administration's (GSA) Federal Acquisition Service's (FAS) RC2 Blanket Purchase Agreement (BPA) vehicle. The prime contractor will provide five-pocket canvas tool rolls measuring approximately 17 by 14 inches, with tape tie straps and pockets to hold various items. The rolls will be green in color and mildew resistant. Funding is provided by GSA FAS in...

This federal contract award is for roll tools and accessories to be delivered by Document Imaging Dimensions Inc. under the General Services Administration's (GSA) Federal Acquisition Service RC2 Blanket Purchase Agreement (BPA) vehicle. The products include a 17-inch by 14-inch canvas tool roll with mildew resistance, five pockets, tape tie straps, and pockets to hold various items. The total value of this fixed-price order with economic price adjustment is $346.22. Performance will occur in...

This federal contract award is for a Blanket Purchase Agreement (BPA) call for &quot;Rolled Paper&quot; issued by the Internal Revenue Service (IRS), a civilian agency. The contract was awarded to Allnative Solutions Corporation, a certified HUBZone firm and self-certified small disadvantaged business, under an 8(a) sole source set-aside. The contract has a firm fixed price structure and a ceiling value of $868,562.80. The period of performance runs through June 1, 2017. Allnative Solutions...