Purchase Order W912EQ09P0131

The Department of the Army Corps of Engineers Engineering District Philadelphia awarded a delivery order against ODP Business Solutions, LLC's Multiple Award Schedule contract for two hundred twenty-two dollars to provide one hundred fifty sheets per pack of eight-and-a-half-by-eleven-inch, forty-eight-pound basis weight, matte/weave brochure paper. Place of performance will be in Boca Raton, Florida. The contract has a firm fixed price and is scheduled for completion by April 1, 2023. No...

The Department of the Army Corps of Engineers Engineering District St Louis awarded a $100.56 delivery order against B & D Supplies, Inc.'s Multiple Award Schedule contract. The firm fixed price order is for 2,500 reams of white 8.5" x 11" paper to be wrapped and delivered to an address in Detroit, Michigan no later than August 29, 2023. B & D Supplies will provide the paper to the USACE district office from their GSA Schedule contract vehicle. No subcontractors or set aside...

WJJ And Company LLC, operating as Papertec, was awarded a delivery order valued at $7,940.00 by the Defense Logistics Agency (DLA) Distribution for the supply of Bogus 24X720 paper products. The contract, awarded on September 22, 2025, carries a firm fixed-price structure with an ultimate completion date of October 22, 2025. Performance will take place in Fairfield, New Jersey. This delivery order was issued without a set-aside designation, reflecting Papertec's ability to compete in open...

This federal contract award, SP700017P0018, was issued by the Document Services agency, which is part of the Defense agency. The contract was awarded to 3 Star Papers LTD, a self-certified small disadvantaged business, for the supply of 24# digital paper with 93 or greater opacity, white 8.5"x14", 92 bright, custom, cut sheet, with 2 vertical perforations 3/8" from each edge at 50 TPI. The contract is a firm fixed-price purchase order with a ceiling value of $102,902.40 and an...

The Defense Logistics Agency (DLA) Distribution has awarded a firm-fixed-price purchase order contract to The Paper Factory LLC for the delivery of 1,000 rolls of 24-inch wide x 720-foot long, 50-pound base weight, gray recycled Bogus Paper with at least 5% post-consumer waste and 60% new/office paper and 40% corrugated clippings. The contract, valued at $21,950.00, has a period of performance through June 3, 2024 and was awarded on May 15, 2024. This contract was issued as a small business...

The Department of Justice Offices Boards and Divisions US Attorney's Offices awarded a $30,310.97 firm fixed price blanket purchase agreement (BPA) call contract to Document Imaging Dimensions Inc. of Tucson, Arizona. The contract is for the delivery of copy paper inside Tucson and has a completion date of July 31, 2023. No set-aside designation was used for this award to procure the requested office supply. The potential value of $30,310.97 will go toward fulfilling the Department of...

This federal contract award was issued by the Defense Logistics Agency (DLA) Distribution to WJJ And Company LLC, doing business as Papertec, a self-certified small disadvantaged business and manufacturer of goods located in Fairfield, New Jersey. The $39,700.00 firm fixed-price delivery order contract is for the procurement of "PAPER BOGUS 24X720" products, with a period of performance extending through May 2, 2025. Papertec has previously been awarded multiple DLA Distribution...

This is a firm fixed-price delivery order awarded to D D Office Products, Inc. (DD Office Products) under the General Services Administration's (GSA) Federal Supply Schedule 75 (Office Products, Supplies Services and Technology). The contract, valued at $7,408.80, is for the procurement of 30% post-consumer white copy paper in compliance with the Federal Acquisition Regulation's green purchasing requirements. The order was placed by the Federal Correctional Complex in Beaumont, a civilian...

This is a delivery order awarded by the Metropolitan Detention Center Los Angeles, a civilian federal agency, to D D Office Products, Inc. Liberty Paper Division, a minority-owned small disadvantaged business. The contract is for the delivery of copy paper under the General Services Administration's Federal Supply Schedule 75 for Office Products, Supplies, Services and Technology. The contract has a firm fixed price of $4,572.80 and a completion date of July 29, 2016. This contract was not set...

<p>This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to WJJ And Company LLC, doing business as Papertec, a self-certified small disadvantaged business. The contract is for the procurement of &quot;PAPER BOGUS 24X720&quot; with a ceiling value of $1,932.00 and a period of performance ending on April 2, 2025. This contract does not have a set-aside designation.</p>