Indefinite Delivery Contract DJU4600004690
Award Date 12/1/15
Last Date to Order 11/30/18
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Pricing Type
Fixed Price with Economic Price Adjustment
Legislative Mandate
Not listed National Interest Action
None
Award Type
Multiple
Primary Consortia Member
Not listed Similar IDVs
- WJJ And Company LLC, doing business as Papertec, a self-certified small disadvantaged business located in Fairfield, New Jersey, was awarded a single-award Indefinite Delivery/Indefinite Quantity contract by the Defense Logistics Agency Distribution on February 21, 2025. The contract, valued at $3.02 million with a ceiling value of $3,024,274.80, is set aside for 100% Small Business and extends through February 20, 2028. The contract was established pursuant to Executive Orders 14173 and...
- The Office of Personnel Management (OPM) awarded a single-award Blanket Purchase Agreement (BPA) to Association For Vision Rehabilitation And Employment, Inc. (Avre), a private non-profit organization, to provide copy paper. The BPA has a ceiling value of $250,000 and a period of performance through May 2025. Under this BPA, OPM has issued multiple firm-fixed price calls for Avre to deliver copy paper, with individual call values ranging from approximately $80,000 to $550,000. The calls...
- This Blanket Purchase Agreement was awarded as a multiple-award contract by the Department of State Bureau of Administration to Prestige Quality Paper Products Corp. The potential value of the contract is $130,000. No set-aside was used. Products to be ordered under the BPA include GPS units. Delivery orders may be placed through July 29, 2025. The purpose of this BPA is to procure paper products for the Department of State. As the awarding agency, the Bureau of Administration supports State...
- The National Archives and Records Administration (NARA) issued a single-award Blanket Purchase Agreement to Document Imaging Dimensions Inc., a for-profit office supply vendor based in Yorkville, Illinois, for the procurement of Ability One item NSN 7530-01-562-3259, specifically letter-size white copier paper. The agreement, awarded on December 31, 2024, through full and open competition with no set-aside designation, establishes a $1.0 million ceiling value and runs through December 31,...
- This Blanket Purchase Agreement calls provide for the delivery of parchment paper and related products to locations in Brooklyn, New York. Awarded against the GSA Multiple Award Schedule contract held by 3 Star Papers LTD, these firm fixed price contracts totaling approximately $24,000 have periods of performance through December 2023. The General Services Administration Federal Acquisition Service issued these BPA calls to fulfill requirements under the major program code for parchment paper...
- This Blanket Purchase Agreement was awarded by the Department of State US Embassy Manila to provide for the future purchase of coated and uncoated papers. As a multiple award contract with no set-aside used, it allows the agency to issue delivery orders on an as-needed basis to the awarded vendor for the duration of the period of performance. Kranish Erica is the prime contractor supporting this agreement through December 2024. The BPA has a potential value of $0.00 as it establishes governing...
- The Blanket Purchase Agreement was awarded by the Department of State Office of the Secretary of State to Esri Panama SA for copier paper. BPAs establish the terms and conditions for future purchases, allowing ordering activities to procure supplies and services at established prices. This particular BPA has a potential value of $0.00 and a period of performance from July 1, 2020 to June 30, 2022. As the Department of State's primary supplier of copier paper under this agreement, Esri Panama...
- 3 Star Papers LTD, a self-certified small disadvantaged business, holds a Multiple Award Schedule (MAS) contract with the General Services Administration (GSA) Federal Acquisition Service, valued at $10,029,451. The contract provides for the delivery of a range of office supplies and paper products to federal agencies, including parchment paper, envelopes, copying paper, and specialty items such as cover stock and bond paper. 3 Star Papers LTD frequently fulfills task orders and Blanket Purchase...
- This Blanket Purchase Agreement (BPA) contract, awarded by the U.S. Navy Installations Command and other defense agencies, provides for the delivery of thermal recording facsimile paper to support military operations and installations. The prime contractor, Miltope Corporation, has supplied over 60 BPA Call orders for white, 8.5" x 11", 125-foot long thermal paper rolls, with a special paper grade of F-380, to various Navy, Marine Corps, and Air Force facilities located in Hope Hull,...
- This Federal Supply Schedule contract was awarded by the U.S. government to Graphic Paper, Inc. (Contract #GS15F0016J), with an ultimate completion date of May 5, 2005. The contract has a ceiling value of $400,000.00 and was awarded on March 15, 1999 as a Multiple Award Schedule (MAS) contract with no set-asides. The task orders issued under this contract cover the delivery of various paper products, including "NEW LIFE DP100 PAPER 80 BOXES", "GRAPHIC PAPER NY",...
- DJU4600004690Indefinite Delivery Contract
- 18Federal Contract Awards
PAPER
Posted 11/30/15
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $0 | 11/30/15 |
Name | Description | Awardee | Potential Value | AwardDate | CompletionDate | Updated At |
|---|---|---|---|---|---|---|
Delivery Order DJU4600004690-DJU4500541329 | Xpedx, LLC | $1.1k | 4/18/17 | 5/2/17 | 4/18/17 | |
Delivery Order DJU4600004690-15UPET18F00000923 | Xpedx, LLC | $352 | 9/11/18 | 9/25/18 | 9/11/18 | |
Delivery Order DJU4600004690-DJU4500536873 | Xpedx, LLC | $384 | 12/20/16 | 1/3/17 | 12/20/16 | |
Delivery Order DJU4600004690-DJU4500542518 | Xpedx, LLC | $2.2k | 5/19/17 | 6/2/17 | 5/19/17 | |
Delivery Order DJU4600004690-15UPET18F00000682 | Xpedx, LLC | $235 | 6/21/18 | 7/5/18 | 6/21/18 |
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Paper | SV0081-15 | Department of Justice Bureau of Prisons Federal Correctional Complex Beaumont | Award Notice 1/3 | 9/18/15, 2:26 PM | |
PAPER | SV0081-15 | Department of Justice Bureau of Prisons Federal Correctional Complex Beaumont | Award Notice 3/3 | 12/2/15, 2:15 PM | |
Paper | SV0081-15 | Department of Justice Bureau of Prisons Federal Correctional Complex Beaumont | Award Notice 2/3 | 12/2/15, 2:09 PM |