Delivery Order GS00F0036L-GSNPNBHE5125

This is a federal contract award to Frank Parsons Paper Company Inc. for the delivery of HP LaserJet 4600 toner cartridges. The contract was awarded by the Department of the Army, a defense agency, on April 6, 2005 with a ceiling value of $8,235.50 and an ultimate completion date of May 9, 2005. The contract is a Delivery Order with a Fixed Price with Economic Price Adjustment pricing type. There is no set-aside designation mentioned. The contract was awarded under a General Services...

This federal contract award is a delivery order from the Department of the Army to Frank Parsons Paper Company for the purchase of HP LaserJet 4600 toner cartridges. The contract has a ceiling value of $8,235.50 and is a fixed price with economic price adjustment contract type. The award was made on April 6, 2005 with a completion date of May 9, 2005. The contract is not set aside for any specific socioeconomic program. As a supplier of office supplies, Frank Parsons Paper Company is likely...

<p>This is a federal delivery order awarded by the Naval Supply Systems Command, a defense agency, to Frank Parsons Paper Company Inc. The order is for HP printer cartridges, with a fixed price of $1,399.00. The award date was April 25, 2005, and the ultimate completion date was May 28, 2005. The order was not set aside for any special designation. No additional details about a larger contract vehicle or subcontractors were provided.</p>

<p>This is a federal contract award issued by the U.S. Marine Corps (USMC), a Department of Defense agency, to Frank Parsons Paper Company Inc. The contract is for the delivery of HP ink cartridges, specifically model C1823D. The contract is a Delivery Order with a fixed price and economic price adjustment pricing type. The contract has a ceiling value of $1,119.20 and a completion date of June 6, 2005. This award does not have a set-aside designation.</p>

<p>This is a delivery order contract awarded by the Department of the Army to Officemax Incorporated, a for-profit organization, for the delivery of HP laser printers. The contract has a ceiling value of $2,432.00 and was awarded on November 29, 2004, with an ultimate completion date of April 2, 2005. The contract is a fixed-price with economic price adjustment. There is no set-aside designation mentioned in the information provided.</p>

<p>This is a delivery order contract awarded by the Department of the Army to OfficeMax Incorporated, a for-profit organization, for the procurement of HEWLETT-PACKARD HP LASER products. The contract has a ceiling value of $1,772.90 and is a fixed-price contract with economic price adjustment. The contract was awarded on July 2, 2004 and has an ultimate completion date of April 2, 2005. The place of performance is Maryland, USA. The contract does not have a set-aside designation.</p>

<p>This is a federal contract award from the General Services Administration (GSA) to Frank Parsons Paper Company Inc., for the delivery of Hewlett Packard ink jet paper. The contract, which is a Delivery Order, has a fixed price with economic price adjustment and a ceiling value of $5,280.00. The period of performance ends on May 28, 2005. The contract does not have a set-aside designation. The place of performance is in Florida, USA.</p>

This is a delivery order awarded by the Department of the Army to OfficeMax Incorporated, a for-profit organization, for the purchase of various Xerox, HP, and Nu-Kote laser toner cartridges. The contract has a ceiling value of $2,140.89 and is a fixed-price with economic price adjustment contract type. The contract does not have a set-aside designation. The ultimate completion date for the contract is April 2, 2005. This delivery order appears to be part of a larger indefinite-delivery,...

This is a delivery order contract awarded by the General Services Administration (GSA) to Frank Parsons Paper Company Inc. for the purchase of HP branded inkjet paper. The contract has a ceiling value of $1,815.00 and is a fixed price with economic price adjustment type contract. The place of performance is in Florida, USA, and the ultimate completion date is June 19, 2005. The contract does not have a set-aside designation. No additional context about the agency's high-level programs is...

This is a fixed-price delivery order contract awarded by the Department of the Army to Officemax Incorporated, a for-profit organization, for HEWLETT-PACKARD, HP LASER ECO CLASSIC, REMANUFACTUR HEWLETT-PACKARD, HP LASER products. The contract has an ultimate completion date of April 2, 2005 and a ceiling value of $2,056.88. The contract does not have a set-aside designation. As the Department of the Army is a defense agency, this contract is likely supporting one of their high-level programs...