Purchase Order DOCYB132305SU0039

<p>This is a federal purchase order contract awarded by a U.S. government agency to Vision Computer Works Inc., a for-profit, woman-owned small business, to provide FAX MACHINE TONER. The contract has a firm fixed price of $3,285.60 and an ultimate completion date of July 9, 2004. The contract does not have a set-aside designation. Based on the information provided, this appears to be a standalone contract award and not associated with a larger contract vehicle.</p>

<p>This is a firm fixed price purchase order awarded by the U.S. government to Work Enterprises, Inc. for the remanufacture of toner cartridges. The contract has an ultimate completion date of January 30, 2004 and a ceiling value of $6,223.00. The place of performance is Kentucky, USA. This contract award does not have a set-aside designation. No additional context about larger vehicles or programs is provided.</p>

This is a firm fixed-price purchase order awarded by a U.S. government agency to Vet Supply Company, Inc., a minority-owned, small disadvantaged, veteran-owned, and service-disabled veteran-owned business, to provide various toner and ink cartridges. The contract was awarded on November 2, 2023, with a ceiling value of $61,000.00 and a performance period ending on September 30, 2024. The contract is not associated with a set-aside program. The award is based on solicitation number...

<p>This is a firm fixed-price purchase order contract awarded by the U.S. government to Work Enterprises, Inc. for toner cartridges. The contract has a ceiling value of $5,575.38 and a completion date of September 30, 2006. The contract does not have a set-aside designation. The contract was awarded on January 11, 2006 and the place of performance is Indiana, USA. Work Enterprises, Inc. is the prime contractor.</p>

This is a federal contract award from the U.S. government to Work Enterprises, Inc. for the provision of remanufactured toner cartridges. The contract has a ceiling value of $6,125.00 and is a firm fixed price purchase order with a final completion date of December 15, 2003. The contract does not have a set-aside designation. Based on the information provided, this appears to be a standalone contract award rather than part of a larger contract vehicle. The place of performance is Kentucky, USA.

This is a firm fixed-price purchase order awarded by an unspecified U.S. government agency to Vet Supply Company, Inc., a minority-owned, small disadvantaged, veteran-owned business, to provide various toner/ink cartridges in accordance with Contract No. DCSC-20-IFB-135, which is incorporated into the award. The award has a ceiling value of $23,400.00 and a period of performance through September 30, 2023. The place of performance is Washington, DC. This award is not associated with a larger...

<p>This is a firm fixed-price purchase order contract awarded by a U.S. government agency to Work Enterprises, Inc. in the amount of $4,032.00. The contract is for the remanufacture of toner cartridges and does not have a set-aside designation. The contract has an ultimate completion date of November 30, 2003. Work Enterprises, Inc. is the prime contractor and there is no information provided about any subcontractors. The contract was awarded on October 28, 2003.</p>

This is a firm fixed-price purchase order contract awarded by the Federal Acquisition Service, a civilian agency, to Tera Consulting Inc. (Tera Office Solutions Division), a woman-owned small disadvantaged business and SBA-certified 8(a) Program participant. The contract is for the supply of toner cartridges, with a ceiling value of $1,640.00 and a period of performance ending on October 18, 2025. The contract is not set aside for any specific business category. Tera Consulting has...

<p>This is a firm-fixed-price purchase order contract awarded by the U.S. government to Work Enterprises, Inc. for the delivery of recycled toner cartridges. The contract has a ceiling value of $5,445.00 and a completion date of May 9, 2005. The place of performance is La Grange, KY, USA. This contract award is not associated with a set-aside program.</p>

<p>This is a firm fixed-price purchase order awarded by the U.S. government to Corporate Express Office Products, Inc. for the procurement of toner cartridges for a Docucolor 2060 printer. The contract has a ceiling value of $5,363.55 and a completion date of January 12, 2006. The contract does not have a set-aside designation. No information is provided about any subcontractors or a larger contracting vehicle associated with this award.</p>