Delivery Order W9128F06A0004-0010

This is a federal delivery order contract awarded by the Department of the Army to Officemax Incorporated, a for-profit organization, on December 15, 2004. The contract has a ceiling value of $1,113.85 and is for the delivery of various office supplies, including CD-RW rewritable discs, CD-R recordable discs, business card CD-Rs, and 3.5" diskettes. The contract has a fixed-price with economic price adjustment pricing type and an ultimate completion date of April 2, 2005. The place of...

This is a fixed-price delivery order awarded by the Department of the Army to Officemax Incorporated for the procurement of VERBATIM, MEMORY STORAGE IMATION, MINI CD-R - 21 M SONY, CD MAVICA DIGITAL S. The contract has a ceiling value of $6,969.08 and does not utilize a set-aside designation. The contract was awarded on August 16, 2004, with an ultimate completion date of April 2, 2005. Officemax Incorporated is the prime contractor, and no major subcontractors are mentioned. As this is a...

This federal contract was awarded by a U.S. government agency to OfficeMax Incorporated, a for-profit organization. The contract is for the delivery of CD-rewritable discs and has a ceiling value of $1,260.00. The contract was awarded on September 14, 2004, with an ultimate completion date of April 2, 2005. The contract is a delivery order with a fixed price and economic price adjustment pricing type. The place of performance is located in Maryland, USA. The contract was not set aside for any...

This federal contract award is for CD-RW discs, 700MB/80MIN, 4X, spindle, to be provided by ODP Business Solutions, LLC (doing business as Office Depot #2160) under a Blanket Purchase Agreement (BPA) call on the General Services Administration (GSA) Multiple Award Schedule (MAS) contract. The contract has a ceiling value of $2,023.34 and was awarded on April 22, 2021 with a completion date of April 29, 2021. The contracting agency is the Federal Acquisition Service, a civilian agency. This BPA...

Countertrade Products, Inc., a woman-owned small business, has been awarded a $133,152 firm fixed price delivery order against the Defense Logistics Agency's indefinite-delivery, indefinite-quantity contract SP7000-20-D-0007 for the supply of CD/DVD duplicators to the agency's Document Services directorate in Richmond, Virginia. The delivery order exercises options under the multiple award contract vehicle to provide the duplicators, which will support the directorate's document production...

<p>This federal contract award was issued by the Department of the Army to Officemax Incorporated, a for-profit organization, for the delivery of IMATION MINI CD-R, VERBATIM MEMORY STORAGE, and SONY CD MAVICA DIGITAL S. The contract has a fixed price with economic price adjustment pricing type and a ceiling value of $1,230.69. The contract was awarded on August 10, 2004 with an ultimate completion date of April 2, 2005. There was no set-aside designation used for this contract.</p>

<p>This is a federal delivery order contract awarded by the Department of the Army to OfficeMax Incorporated, a for-profit organization, for the purchase of SONY CD MAVICA digital simulation mini CD-Rs. The contract has a ceiling value of $2,287.26 and was awarded on October 4, 2004, with a final completion date of April 2, 2005. The contract is a fixed-price with economic price adjustment. There is no set-aside designation mentioned for this award.</p>

CD Rom Inc. has been awarded a delivery order for data recovery services focused on RAID array hard drives, with a firm fixed price ceiling value of $53,070.12. The work will be performed in Fort Myers, Florida, with an ultimate completion date of October 30, 2025. This award was issued on September 23, 2025, under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract vehicle and carries no small business set-aside designation. The funding agency is Naval Sea Systems...

CDW Government LLC received a $5.87K firm fixed-price purchase order from a civilian federal agency's Southeast Area division for original toner cartridges, specifically cyan, black, magenta, and yellow cartridges. The contract was awarded on December 20, 2018, with an ultimate completion date of December 28, 2018, and performance to be completed at CDW Government's location in Vernon Hills, Illinois. No set-aside designation was utilized for this award, indicating open competition. As a leading...

This federal contract award, identified as GS14F0035K|GSGGSB11789G, was made by the Department of the Army (a defense agency) to the prime contractor Officemax Incorporated for the delivery of various types of data storage media, including Imation mini CD-Rs, Sony CD Mavica digital storage, and Verbatim memory storage. The contract, valued at $1,276.31, was awarded on August 31, 2004 with a completion date of April 2, 2005. The contract type is a Delivery Order with a Fixed Price with Economic...