Purchase Order W911S223P0045

<p>This is a firm fixed-price purchase order contract awarded by a U.S. government agency to Advanced Office Products, Inc., a for-profit organization, for the delivery of NUMBERING MACHINE 6 WHEEL TY II. The contract has a ceiling value of $1,128.00 and a completion date of June 13, 2005. The contract does not have a set-aside designation. No information is provided about any subcontractors or the specific government agency that issued the award.</p>

<p>This purchase order awards Quality Circle Products LLC $31 to supply Manila tags, shipping grade 15 SU, measuring 4-3/4 inches by 2-3/8 inches. The firm fixed price contract was awarded on January 11, 2024 by the General Services Administration Federal Acquisition Service and requires completion by January 23, 2024. The place of performance will be Montrose, New York. No set-aside designation was applied to this procurement for the requested tags.</p>

<p>This is a fixed-price delivery order awarded by the U.S. government to Brother International Corporation for the supply of TAPE EMBOSSING BROTHER INTERNATIONAL PNTC20 1/2 INCH BLACK LETTERS WHITE BACKGROUND ONE SIDE, 6 EACH PER PAGE. The contract does not have a set-aside designation and has a ceiling value of $2,665.44. The contract was awarded on April 14, 2005, with a final completion date of May 17, 2005. The place of performance is New Jersey, USA.</p>

This is a $27,964.50 firm-fixed-price purchase order contract awarded by the U.S. Department of Defense to CIM USA Inc., a small business manufacturer of identification and marking equipment. The contract is for the delivery of a &quot;PORTABLE EMBOSSER UNISON BUY PACKAGE&quot; and has a completion date of July 29, 2024. CIM USA Inc. specializes in producing embossing machines, dog tag machines, and other identification tagging equipment for military and civilian agencies. The company holds a...

This is a federal delivery order contract awarded by the U.S. Marine Corps to Newbold Corporation, a for-profit Subchapter S Corporation. The contract is for the purchase of an EMBOSS TYPE 320 DOG TAG MACHINE under the General Services Administration's (GSA) The Office Imaging and Document Solution (FSS-36) schedule. The contract has a firm fixed price of $7,240.00 and an ultimate completion date of October 7, 2010. The contract was not set aside for any specific business type. The place of...

This purchase order, awarded by the General Services Administration (GSA) Federal Acquisition Service, is for Manila tags, shipping labels graded 15 SU measuring 4-3/4 by 2-3/8 inches. The $31,710 firm fixed price contract was awarded to Quality Circle Products LLC, located in Montrose, New York, to produce and deliver the specified tags from December 1-13, 2023. As GSA's Federal Acquisition Service manages government-wide acquisition contracts and procurement programs, this order is likely in...

<p>This purchase order awards Quality Circle Products LLC $27 to supply TAGS, SHIPPING, GRADE 15 CSU; WHITE;6-1/4 X 3-1/8. The firm fixed price order was awarded by the General Services Administration Federal Acquisition Service on January 11, 2024, with a period of performance through January 23, 2024 in Montrose, New York. No set-aside designation was applied to this procurement for the requested shipping tags. Quality Circle Products LLC will fulfill the order as prime contractor.</p>

The General Services Administration awarded Quality Circle Products LLC a purchase order valued at approximately thirty-two thousand dollars to provide Manila tags, shipping labels graded 15 SU measuring 4-3/4 by 2-3/8 inches. Performance will take place in Montrose, New York under firm fixed pricing over an approximately two-week period concluding in early November. The small business prime contractor will fulfill the delivery of the specified tags and labels to the GSA on behalf of unspecified...

This is a firm-fixed-price purchase order awarded by the U.S. Army's Training and Doctrine Command (TRADOC) to CIM USA Inc., a small business manufacturer of card personalization, metal plate marking, and industrial marking solutions. The contract has a ceiling value of $21,279.80 and an ultimate completion date of July 5, 2024. The award is for the purchase of an ME2000S embossing machine under UNISON Buy #1169740, which is a total small business set-aside. CIM USA Inc. is a registered...

This is a delivery order under a General Services Administration (GSA) Federal Supply Schedule contract, awarded to Brother International Corporation. The order is for tape embossing products, specifically Brother International PNTC20 1/2 inch black letters on a white background, to be provided on a commercial off-the-shelf (COTS) basis. The contract has a ceiling value of $7,996.32 and is a fixed-price with economic price adjustment type. The place of performance is New Jersey. This contract...