Blanket Purchase Agreement HT001416A0002

The Department of the Army Medical Command awarded a single-award Blanket Purchase Agreement to Winkler & Schorn OHG for dining facility supplies. With a potential value of $250,000, this BPA enables ordering activities to procure dining facility supplies through June 1, 2026 without requiring individual contracts or price negotiations. The description indicates the BPA will facilitate procurement of various consumable items needed to operate military dining facilities, such as foodstuffs,...

This indefinite delivery contract was awarded by a U.S. federal agency to the prime contractor National Industries For The Blind, a non-profit agency and manufacturer of goods designated under the AbilityOne program. The contract is for the delivery of paper table napkins, with a ceiling value of $1,000,000 and a period of performance from September 1, 1993 to April 6, 2004. As an AbilityOne nonprofit, National Industries For The Blind provides employment opportunities for people who are blind...

This federal contract IDV is a Blanket Purchase Agreement (BPA) awarded by the General Services Administration's (GSA) Federal Acquisition Service (FAS) to Supply King USA, LLC, a for-profit organization. The BPA, with a ceiling value of $3,500,000, allows for the direct delivery of various commercial products to support federal civilian agency operations, including disposable foam plastic meal trays, exterior placards, identification materials, and facilities maintenance supplies. The BPA...

This Federal Supply Schedule contract, awarded by the Federal Acquisition Service (a civilian agency) to the prime contractor Papersource, provides for the procurement of industrial and commercial products including packaging materials, bags, films, papers, aluminum foil, trash can liners, and related supplies. The contract has a total ceiling value of $331,973 and runs from September 27, 2016 to September 26, 2026. The contract includes two task orders awarded to date, both by the Air...

Mansfield Paper Company, Inc., a veteran-owned small business, holds a $5.5 million Indefinite Delivery Vehicle (IDV) Blanket Purchase Agreement (BPA) with the General Services Administration (GSA) Federal Acquisition Service (FAS) to provide various disposable cup products, including polystyrene foam cups and plastic cups, to federal agencies through the GSA's Multiple Award Schedule (MAS) program. This IDV allows the GSA to acquire these common commercial items efficiently through direct...

The Defense Health Agency awarded a single-award Blanket Purchase Agreement to S. Freedman & Sons, Inc. for paper plates and paper products. With a potential value of $6.5 million, the BPA's period of performance extends through May 1, 2028. No set-asides were applied to this procurement. The description indicates the Defense Health Agency aims to procure various paper goods through this contract vehicle over the next five years to support its operations. As the largest agency within the...

The General Services Administration Federal Acquisition Service awarded a blanket purchase agreement indefinite delivery, indefinite quantity contract to LC Industries Inc. The contract utilizes the GSA Multiple Award Schedule contracting vehicle to provide paper products and supplies, including paper towels, toilet paper, napkins, and tissues. Task orders awarded against the contract call for delivery of these items to locations in Durham, North Carolina through April 2021. Pricing is set at...

This indefinite delivery contract, awarded to National Industries For The Blind, is a single-award contract under the General Services Administration's Federal Acquisition Service. The contract has a ceiling value of $3,144,508 and runs through December 31, 2015. The contract provides for the delivery of various paper products to federal agencies, including paper towels, facial tissues, toilet paper, and paper napkins. The products are primarily being supplied to facilities located in Durham,...

The Defense Commissary Agency (DeCA) awarded a $78.3 million Indefinite Delivery Contract (IDC) to Southeastern Paper Group, LLC, a subsidiary of Envoy Solutions LLC, for the supply of miscellaneous operating supplies and paper bags to commissaries in the continental U.S., Guam, Japan, and Korea. The contract has a period of performance through April 2027 and utilizes a fixed-price with economic price adjustment pricing structure. Southeastern Paper Group also holds two additional IDCs with...

This Blanket Purchase Agreement was awarded by the Department of the Air Force Headquarters Air Force Academy to Innovative Office Solutions LLC on August 12, 2021. The potential value of the agreement is $140,000. Orders may be placed through August 11, 2026, with no set-aside designations applied. The agreement is for the procurement of napkins to be used in Mitchell Hall at the United States Air Force Academy. As the Academy provides dining facilities for its cadets and staff, this Blanket...