Purchase Order W912J214P0101

This is a purchase order awarded by the Department of the Army to B.W. Wilson Paper Company, Incorporated, a small business, for the delivery of White 90 Matte 40 lb Banner paper, 36 inches by 300 feet, for a firm fixed price of $57,336.39. The contract has a completion date of March 6, 2020. B.W. Wilson Paper Company, Incorporated is a wholesale fine paper distributor that serves as a prime contractor providing paper products to federal agencies through fixed-price contracts, delivery orders,...

The Department of the Army awarded B.W. Wilson Paper Company, Incorporated a $15,650 purchase order to deliver consumable paper under UNISON BUY# 1142722_02. As a total small business set-aside, the firm fixed price order calls for B.W. Wilson Paper to provide 3POB consumable paper from its Richmond, Virginia location to the Army between August 3rd and September 5th, 2023. No major subcontractors or additional context were indicated regarding the Army's programs or needs served by this order for...

This federal contract award, valued at $325,440.00, was issued by the Defense Logistics Agency (DLA) to B.w. Wilson Paper Company, Incorporated, a small business subchapter S corporation. The contract is for the delivery of 8.5 x 11 inch, 24 pound, 3 hole punched white paper with a thickness of 90 gsm and brightness of 96. The paper will be delivered in 1,440 cartons containing 5,000 sheets each, on a quarterly basis, to the DLA Data Production Operations facility in Mechanicsburg, Pennsylvania....

The Defense Logistics Agency's Defense Supply Center of Philadelphia awarded a $565,250 firm fixed price purchase order to B.W. Wilson Paper Company, Incorporated for the delivery of rolls of matte coated paper. The solicitation sought 11-inch by 300-foot and 36-inch by 300-foot rolls of untaped and unglued paper meeting the specifications in Attachment 1, with staggered deliveries to take place in Mechanicsburg, Pennsylvania between March and September 2020. The requirement had no set-aside...

This delivery order, awarded by the Department of the Army Materiel Command Joint Munitions Command to Cartridge Plus, Inc., is for the supply of two thousand five hundred 81⁄2 x 11 inch reams of white paper wrapped for a potential value of one hundred eleven dollars. The contract calls for delivery under the firm fixed price contracting type and utilizes the Multiple Award Schedule contracting vehicle, with performance to take place in Riva, Maryland by January 29, 2023. No set-aside...

This is a federal delivery order contract awarded by the Air Forces Europe and Africa, a defense agency, to Ansley Business Materials Of Chicago, Inc., a self-certified small disadvantaged business. The contract is for the procurement of white bond paper measuring 8.5 x 14 inches, with perforations dividing the sheet into three equal parts. The paper is to be packaged with 10 reams (5,000 sheets) per fiberboard box. The contract has a fixed price with economic price adjustment, with a ceiling...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Lowry Holding Co, Inc., a small business based in Brighton, Michigan. The contract, valued at $1,083.40, is for the delivery of 8.5x11 inch, 24-pound white paper, which is a set-aside for total small business participation. Lowry Holding Co, Inc., doing business as Lowry Solutions, is a provider of barcode, RFID, and mobile computing technologies to federal agencies. The company holds several significant...

<p>The federal contract award with ID GS02F0054T|W9124209F0078 was issued by the North Carolina National Guard, a defense agency, to Select Business Products, Inc. for the delivery of copier paper. The contract is a Firm Fixed Price delivery order with a ceiling value of $12,208.00 and an ultimate completion date of August 31, 2009. The contract does not have a set-aside designation. This contract award is not associated with a larger vehicle.</p>

This is a $1,824.42 fixed-price with economic price adjustment delivery order contract awarded by the U.S. Air Force Space Command, a defense agency, to Ansley Business Materials of Chicago, Inc., a self-certified small disadvantaged business. The contract is for the delivery of 8.5&quot; x 14&quot; white bond paper with perforations, packaged in 10 reams of 500 sheets per box. There is no set-aside designation for this award. This delivery order may be part of a larger contract vehicle, but...

This is a delivery order contract awarded by the Document Services division of the Department of Defense for the purchase of 3,000 sheets of 17.5&quot; x 22.5&quot; 25% rag, white bond paper. The $3,059.10 fixed-price contract with economic price adjustment was awarded to Veritiv Operating Company, a subsidiary of International Paper Company, under the Office Products, Supplies Services and Technology (FSS-75) federal supply schedule. The contract does not have a set-aside designation and was...