Delivery Order GS25F0022L-GSUPNEBP6354

<p>This is a fixed-price delivery order awarded by the U.S. government to Brother International Corporation for the supply of TAPE EMBOSSING BROTHER INTERNATIONAL PNTC20 1/2 INCH BLACK LETTERS WHITE BACKGROUND ONE SIDE, 6 EACH PER PAGE. The contract does not have a set-aside designation and has a ceiling value of $2,665.44. The contract was awarded on April 14, 2005, with a final completion date of May 17, 2005. The place of performance is New Jersey, USA.</p>

This is a Delivery Order awarded by a U.S. government agency to Brother International Corporation, a for-profit manufacturer of goods, for the supply of TAPE EMBOSSING BROTHER INTERNATIONAL PNTC20 1/2 INCH BLACK LETTERS WHITE BACKGROUND ONE SIDE, 6 EACH PER PAGE. The contract has a ceiling value of $13,327.20 and is a Fixed Price with Economic Price Adjustment contract type. There is no set-aside designation mentioned. The contract's ultimate completion date is May 17, 2005, and it was awarded...

JTF Business Solutions Corp. was awarded a $840 purchase order by the General Services Administration's (GSA) Federal Acquisition Service to provide one cartridge, specifically a yellow toner cartridge with part number W2122A. The place of performance will be Springfield, Virginia and the period of performance is from October 23, 2023 through November 6, 2023. Pricing for the single item is firm fixed price. No additional context was provided regarding programs at GSA or involvement of...

The General Services Administration's Federal Acquisition Service awarded a purchase order valued at $640 to JTF Business Solutions Corp. for toner cartridges described as CARTRIDGE, TONER PN: W2120X HP OEM. The firm fixed price order is for product delivery to a location in Springfield, Virginia by October 6, 2023, with performance beginning on September 22. JTF Business Solutions Corp. will fulfill this requirement as the prime contractor. No subcontractors or additional context were indicated...

<p>This is a firm fixed-price purchase order awarded by the Employment Standards Administration, a civilian agency, to PTS Office Systems Inc. for maintenance service on a MITA copier. The contract has a ceiling value of $1,234.98 and a period of performance ending on September 30, 2007. The contract was awarded on October 1, 2006 and does not have a set-aside designation. PTS Office Systems Inc. is a minority-owned, for-profit, Hispanic American-owned Subchapter S Corporation.</p>

The General Services Administration's Federal Acquisition Service awarded a $320,000 purchase order to JTF Business Solutions Corp. for toner cartridges described as CARTRIDGE, TONER PN: W2120X HP OEM. Performance will take place in Springfield, Virginia under a firm fixed price contract running from October 16th to October 30th, 2023. As a division of JTF Business Solutions Corp., the awardee will deliver the requested toner supplies to the customer agency. No additional details were provided...

The General Services Administration's Federal Acquisition Service awarded a $480 purchase order to JTF Business Solutions Corp. for toner cartridges described as CARTRIDGE, TONER PN: W2120X HP OEM. The firm fixed price order is for delivery to a location in Springfield, Virginia by October 6, 2023, with performance beginning on September 22. JTF Business Solutions Corp. will provide the toner cartridges under the award with no noted subcontractors or set aside designation involved. The Federal...

The General Services Administration's Federal Acquisition Service awarded a $320,000 purchase order to JTF Business Solutions Corp. for toner cartridges described as CARTRIDGE, TONER PN: W2120X HP OEM. Performance will take place in Springfield, Virginia under a firm fixed price contract running from November 7-21, 2023. As a division of JTF Business Solutions Corp., the prime contractor will deliver the requested toner supplies to the customer agency on the established schedule. No additional...

<p>This is a federal delivery order contract awarded by a U.S. government agency to Output Technology Corporation for maintenance services. The contract has a ceiling value of $15,403.00 and a period of performance ending on September 30, 2008. The contract type is Firm Fixed Price. The place of performance is Washington, DC 20420, USA. There is no indication that this contract has a set-aside designation.</p>

The General Services Administration's Federal Acquisition Service awarded a $960 purchase order to JTF Business Solutions Corporation for toner cartridges described as CARTRIDGE, TONER PN: W2120X HP OEM. The firm fixed price order is for product delivery to a location in Springfield, Virginia by October 6, 2023, with performance beginning on September 22. JTF Business Solutions Corporation will perform as the prime contractor to fulfill the Federal Acquisition Service's requirement for toner...