Purchase Order W911N216P0081

<p>The Defense Logistics Agency's Construction and Equipment division issued a delivery order to Asrc Federal Facilities Logistics, LLC (8(a)-certified) on August 11, 2025, for 1/2&quot; × 48&quot; × 100' black foam roll with a ceiling value of $7,260.34.</p> <p>Place of performance is Fairfield, NJ. The order is firm fixed price with an ultimate completion date of February 17, 2026.</p>

This is a fixed-price with economic price adjustment delivery order contract awarded by the U.S. government to M And A Supply, LLC for the provision of insulation felt. The contract has a ceiling value of $2,258.90 and the period of performance ends on May 26, 2005. The insulation felt must meet the specifications outlined in MIL-I-16411F and MIL-Y-1140D, and be asbestos-free, 1 inch thick, 45 feet long, and 60 inches wide, with a maximum thermal conductivity of 0.65 at 700 degrees Fahrenheit....

National Industries For The Blind has been awarded a delivery order against GSA's Federal Supply Schedule for the provision of folders, files, and related paper products. The order calls for the delivery of itemized file folders measuring 8.875 inches in vertical length and 14.750 inches in horizontal length, with a maximum expansion of 0.750 inches, basis weight of 124 pounds per 500 sheets, and a maximum smoothness of 200 Sheffield. The folders must meet specifications for felt or wire...

FP Woll &amp; Co has been awarded a four hundred seventy-seven dollar delivery order for CELLULAR PLASTIC FILMA-A-549 measuring 16 inches wide by 500 feet long by 3/16 inches thick. The firm fixed price order was awarded on January 18, 2024 by the General Services Administration Federal Acquisition Service and is to be completed by February 8, 2024. The place of performance is Philadelphia, Pennsylvania. No set-aside designation was applied to this award under the GSA's indefinite...

The General Services Administration awarded a delivery order to National Industries For The Blind under a fixed price with economic price adjustment contract for the delivery of file folders meeting specified requirements. The delivery order, valued at twelve dollars, calls for the delivery of file folders measuring 8.875 inches in vertical length and 14.750 inches in horizontal length with a maximum expansion of 0.750 inches and a basis weight of 124 pounds per 500 sheets of 24 by 36 inch...

The General Services Administration's Federal Acquisition Service issued a BPA call to Document Imaging Dimensions Inc. on May 29, 2026, with a ceiling value of $2,327.62 under the General Services Administration Multiple Award Schedule (MAS). The call requires delivery of file folders—17-point paper stock, letter size, tri-fold configuration, heavy duty, with one 0.500-inch fastener and a 2.500-inch prong fastener on the center section—and is designated CLIN 0003, WEST, DID. Performance is...

FP Woll &amp; Co. was awarded a $238,510 firm fixed price delivery order by the General Services Administration (GSA) Federal Acquisition Service to provide cellular plastic film measuring 16 inches wide by 500 feet long by 3/16 inches thick. The place of performance for this order is Philadelphia, Pennsylvania. The period of performance is from October 26, 2023 through November 16, 2023. No additional details were provided regarding the original solicitation or whether this delivery order is...

The Federal Acquisition Service awarded a Blanket Purchase Agreement call to Document Imaging Dimensions Inc. for the supply of red tri-fold file folders with heavy-duty 17-point paper stock and dual fastener closure systems. This fixed-price contract with economic price adjustment was issued on March 10, 2026, with an ultimate completion date of March 16, 2026, and a ceiling value of $3,020.45. The contract will be performed in Yorkville, Illinois, and was awarded through full and open...

The General Services Administration's Federal Acquisition Service issued a delivery order to National Industries For The Blind on May 18, 2026, for multi-fold paper towels with a ceiling value of $2,136.00, with ultimate completion on May 25, 2026. The order covers white multi-fold paper towels, 9.25 inches overall width and 3.00 inches overall fold depth, packaged 250 units per case, designed to fit most multi-fold dispensers. Place of performance is Earth City, Missouri. National Industries...

The General Services Administration's Federal Acquisition Service awarded a firm fixed-price purchase order valued at $2,994.60 to Norex Group, LLC for the procurement of file folders. The folders meet specific technical specifications, including overall dimensions of 8.875 inches vertical by 11.750 inches horizontal, a 1-inch expansion capacity, a basis weight of 370 pounds per 500 sheets at 24 by 36 inches in accordance with TAPPI-T-410 standards, and a maximum smoothness rating of 200...