Delivery Order GS35F0423N-GSNPNBGM7744

This is a fixed-price delivery order with economic price adjustment, awarded by a U.S. government agency to Ferrania USA, Inc. for the procurement of Imation Corp. System 800 single-use 135mm still picture cameras with flash and color print film. The contract has a ceiling value of $2,702.70 and a completion date of May 1, 2005. The cameras are required to have a shelf life of 24 months maximum and a maximum age of 3 months on delivery. The items are to be packaged and marked per applicable...

This is a federal delivery order contract awarded by the Department of the Army to OfficeMax Incorporated, a for-profit organization. The contract is for the purchase of a Fujifilm FinePix S7000 digital camera, with a fixed price of $1,111.96. The award did not use a set-aside. The contract has a completion date of March 6, 2005. OfficeMax Incorporated is the prime contractor, and the parent company is also OfficeMax Incorporated. No additional context is provided about the Army's programs.

This is a Delivery Order awarded by a U.S. government agency to Ferrania USA, Inc. for the procurement of still picture cameras. The contract has a ceiling value of $3,432.00 and is a Fixed Price with Economic Price Adjustment contract type. The cameras are the Imation Corp. System 800 model, single use 135mm with flash and color print film, with a 24-month shelf life and 3-month maximum age on delivery. The contract does not have a set-aside designation. The place of performance is Oklahoma,...

<p>This is a fixed-price delivery order contract awarded by the Department of the Army to OfficeMax Incorporated for the purchase of FUJIFILM FINEPIX S7000 digital cameras. The contract has a ceiling value of $3,069 and a period of performance through April 2, 2005. The contract is not set aside for any specific business type. OfficeMax Incorporated is the prime contractor, and no major subcontractors are 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. The contract is for the purchase of FINEPIX S7000 digital cameras at a fixed price with economic price adjustment, with a ceiling value of $1,023.00. The contract has an ultimate completion date of April 2, 2005 and was awarded on January 21, 2005. The place of performance is in Maryland, USA. The contract does not have a set-aside designation.</p>

This is a delivery order issued under the General Services Administration's (GSA) Federal Supply Schedule 35 contract, awarded to CompUSA Incorporated, a subsidiary of Systemax Inc. The order is for the purchase of 9 high-resolution color digital cameras with day/night capability, totaling $11,087.27 on a fixed-price with economic price adjustment basis. The order has an ultimate completion date of July 21, 2005 and a ceiling value of $1,535.32. This contract award does not have a set-aside...

This is a $1,023.00 Delivery Order contract awarded by the Department of the Army to OfficeMax Incorporated for the procurement of FINEPIX S7000 DIG CAM 6M- OS1-M9FFXS7000US cameras. The contract has a fixed price with economic price adjustment pricing type and an ultimate completion date of April 2, 2005. The contract was awarded on January 19, 2005 and does not have a set-aside designation. OfficeMax Incorporated is the prime contractor, and the parent company is also OfficeMax Incorporated.

This contract award is for the delivery of FINEPIX S7000 digital cameras to the Department of the Army, a defense agency. The contract was awarded on January 21, 2005 to the prime contractor, Officemax Incorporated, for a ceiling value of $5,115.00. The contract is a Delivery Order with a fixed price and economic price adjustment pricing type, and has an ultimate completion date of April 2, 2005. The place of performance is Maryland, USA. There is no set-aside designation mentioned in the...

This is a federal contract award from the General Services Administration (GSA) to Ferrania USA, Inc. for the procurement of IMATION CORP. System 800 single use 135mm still picture cameras with flash and color print film. The contract is a Delivery Order with a fixed price and economic price adjustment pricing type, with a ceiling value of $2,316.60. The contract has no set-aside designation. The period of performance runs from the award date of June 30, 2005 through the ultimate completion date...

This is a fixed-price delivery order contract (Contract ID GS14F0035K|GSGGSB25332G) awarded by the Department of the Army (9700|2100-A) to Officemax Incorporated (Vendor ID TWRqenJHK1BnaWxRYWh1UllLcDdKUT09) for the purchase of FINEPIX S7000 DIG CAM 6M OS1-M9FFXS7000US cameras. The contract has a ceiling value of $5,115.00 and a period of performance ending on April 2, 2005. This contract does not have a set-aside designation. Officemax Incorporated is the prime contractor, and the contract is...