Purchase Order W912PB13P0280

This is a firm fixed-price delivery order contract awarded by the Food and Drug Administration (FDA), a civilian agency, to Metro Office Products, LLC, a minority-owned small disadvantaged business. The contract is for the provision of copier paper in various sizes, including letter (8x11), legal (8.5x14), and ledger (11x17). The contract does not have a set-aside designation. The total ceiling value of the contract is $79,586.06, with a period of performance ending on February 28, 2018. The...

This federal contract award was made by the General Services Administration's Federal Acquisition Service to Document Imaging Dimensions Inc., a for-profit organization that specializes in providing office supplies and related products to the government. The contract is a Blanket Purchase Agreement (BPA) call under the agency's Multiple Award Schedule (MAS) program, with a ceiling value of $1,309.50 and an ultimate completion date of December 8, 2023. The contract is for the delivery of...

This contract award is a Blanket Purchase Agreement (BPA) call under the General Services Administration's (GSA) Multiple Award Schedule (MAS) program. The contract, valued at $1,019.78, was awarded to Document Imaging Dimensions Inc., a for-profit organization that specializes in providing office supplies and related products to the federal government. The contract is for the delivery of copying paper, specifically "PAPER, COPYING, DIRECT ELECTROSTATIC PROCESS" with a width of 36...

This federal contract award was issued by the Federal Acquisition Service (FAS) of the General Services Administration (GSA) to the prime contractor, Document Imaging Dimensions Inc. The $1,467.98 contract is a Blanket Purchase Agreement (BPA) call under the GSA's Multiple Award Schedule (MAS) program, which allows various federal agencies to order a wide range of office supplies and materials from the company. The contract is for the delivery of 8.5x11 inch, 24 pound white paper. It does not...

This contract award is for PAPER 8.5X11 under a Blanket Purchase Agreement (BPA) call from the Federal Acquisition Service (FAS) of the General Services Administration (GSA). The $1,315.21 fixed-price contract was awarded to ODP Business Solutions, LLC, doing business as Office Depot #2160, a subsidiary of The ODP Corporation. This contract does not have a set-aside designation. ODP Business Solutions, a major supplier of office products and furniture to the federal government, is fulfilling...

This is a $10,396.80 firm fixed-price purchase order awarded by the Defense Agency ACC Orlando to Envision Xpress Inc., a subsidiary of the AbilityOne non-profit organization Envision Industries, Inc. The contract is for the supply of 8.5x11 inch white recycled 20 lb. copy paper, with an ultimate completion date of May 12, 2011. The contract does not have a set-aside designation. Envision Xpress is a certified HUBZone contractor that has an extensive federal contracting portfolio, including...

This is a $148,909.80 Firm Fixed Price delivery order awarded by the Department of Labor's Office of Workers' Compensation Program (OWCP) to Rita's Tape Media LLC, doing business as Compupro Global. The contract is for the supply of general copy paper, including 20lb, 92 brightness, 30% recycled copy paper in letter size, 5,000 sheets per case, for OWCP offices in Jacksonville, FL and Kentucky. This delivery order is part of the General Services Administration's FSSI Office Supplies Strategic...

This federal contract award is for the provision of xerographic (copying) paper for Savin liquid toner printer/copiers in the standard 8.5" x 11" size. The award was made to Document Imaging Dimensions Inc., a for-profit organization that specializes in providing a wide range of office supplies and materials to the federal government. The award, valued at $2,979.60, was issued by the General Services Administration's (GSA) Federal Acquisition Service as a Blanket Purchase Agreement...

The General Services Administration Federal Acquisition Service awarded a $1,180 firm fixed price delivery order to 3 Star Papers LTD Limited Papers Division for copying paper and related supplies. Per the attached statement of work, Limited Papers will provide xerographic copying paper and associated materials to support daily operations at the specified Newark, New Jersey location through early November. The prime contractor will deliver the products on its own without involvement of major...

This is a federal contract award made by a U.S. government agency to Veritiv Operating Company, a leading provider of packaging, print, and facility solutions, under the GSA Schedules program. The contract is for the delivery of white bond paper, 8 1/2 x 11 inches in size, with a minimum of 30% post-consumer fiber content, and is considered archive quality. The contract has a ceiling value of $6,184.23 and is a fixed-price contract with economic price adjustment. Veritiv Operating Company,...