Delivery Order GS35F0662M-HUDDS5N2AAR0119GS35F0662M
Award Date 9/23/05
Potential Completion Date 11/17/07
Potential Value $3.6K
Funding Federal Agency
Not listed Contracting Federal Agency
Ultimate Awardee
Not listed PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Not listed
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Texas, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- <p>This is a $2,078.00 fixed-price delivery order awarded by the U.S. Air Force to LCI Office Products, Inc., a minority-owned, small disadvantaged business. The contract is for the purchase of 4 Intellifax 4750E business class laser fax/phone/copier units at $519.50 each, totaling $2,078.00. The items are being shipped to Headquarters AFOSI at Joint Base Andrews, Maryland. The contract was awarded on May 3, 2005 with a completion date of May 10, 2005. No set-aside designation is noted.</p>
- <p>This is a firm fixed-price purchase order awarded by a U.S. government agency to Fax Unlimited Inc. for the delivery of TONER. The contract has an ultimate completion date of January 27, 2005 and a ceiling value of $5,750.58. The place of performance is Spring Valley, New York. The contract was not set aside for any specific designation. No further details about the agency, larger contract vehicle, or subcontractors are provided in the information given.</p>
- <p>This is a firm fixed-price purchase order contract awarded by the U.S. government to Fax Unlimited Inc. in the amount of $5,620.03 for the delivery of TONER. The contract has an ultimate completion date of September 30, 2005 and was awarded on August 11, 2005. The place of performance is Spring Valley, NY. This contract was not set aside for any specific socioeconomic program.</p>
- <p>This is a firm fixed-price purchase order contract awarded by a U.S. government agency to Fax Unlimited Inc. for the delivery of toner cartridges. The contract has a ceiling value of $17,256.38 and an ultimate completion date of September 3, 2006. The contract was awarded on November 1, 2005 and does not have a set-aside designation. The place of performance is Spring Valley, New York.</p>
- Supplies Now Inc. was awarded a $598.56 firm-fixed-price call against its GSA Multiple Award Schedule contract to provide toner cartridges meeting Xerox part number 106R03580 in support of the General Services Administration Federal Acquisition Service. The cartridges will be delivered to a location in Huber Heights, Ohio between November 14-20, 2023. The contract was funded through GSA FAS's Federal Supply Service Initiative, a program focused on leveraging spend analysis, strategic sourcing,...
- <p>This is a federal delivery order contract awarded by the Department of the Army to Officemax Incorporated, with a ceiling value of $3,055.20. The contract is for the provision of BROTHER, INTELLIFAX 1270E NU-KOTE, BROTHER COMPATIB BROTHER, BROTHER PPF-1170 products. The contract does not have a set-aside designation. The award date was December 13, 2004, and the ultimate completion date is April 2, 2005. The contract type is fixed price with economic price adjustment.</p>
- Supplies Now Inc. was awarded a $598.56 firm-fixed-price call against its GSA Multiple Award Schedule contract to provide toner cartridges meeting Xerox part number 106R03580 in support of the General Services Administration Federal Acquisition Service. The cartridges will be delivered to a location in Huber Heights, Ohio between October 25-31, 2023. The contract was funded by GSA FAS under its FSSI program, though no set aside designation was specified. Supplies Now will perform as the prime...
- The Federal Acquisition Service awarded a $4.3K fixed-price call against a Blanket Purchase Agreement to Supplies Now Inc. for the delivery of Xerox toner cartridges (model 106R03515) to support operations in Huber Heights, Ohio. The award was issued on August 27, 2025, with an ultimate completion date of September 3, 2025. This procurement was conducted without set-aside designation and utilizes fixed-price pricing with economic price adjustment provisions, reflecting standard commercial...
- This federal contract award was made by the Federal Acquisition Service (FAS), a civilian agency, to Supplies Now Inc., a for-profit organization based in Greenacres, Florida. The award, valued at $5,359.25, is for XEROX EXTRA HIGH CAPACITY BLACK TONER under the FSSI (Federal Strategic Sourcing Initiative) program. The contract is a Blanket Purchase Agreement (BPA) call, with a fixed price and economic price adjustment pricing type, and has an ultimate completion date of September 25, 2024....
- Supplies Now Inc. was awarded a $997.60 firm-fixed-price call against the company's Multiple Award Schedule contract with the General Services Administration (GSA) Federal Acquisition Service. The call is for the delivery of toner cartridges meeting the specifications of part number 106R03580 as produced by Xerox. Performance will occur in Huber Heights, Ohio over a period of one week beginning December 7, 2023. Funding is provided by GSA pursuant to the agency's Federal Supply Schedule program....
- Information Technology Schedule 70 (IT-70)Master GSA Schedule
- GS35F0662MFederal Supply Schedule
- GS35F0662M-HUDDS5N2AAR0119GS35F0662MDelivery Order
FAX SUPPLIES
Posted 9/23/05
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| M0001 | Close Out | $0 | 11/16/07 | |
| Not listed | Not listed | $3.6k | 9/23/05 |