Purchase Order DOCYB132305SU0065

<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>

<p>This is a firm fixed-price purchase order contract awarded by the U.S. government to Fax Unlimited Inc. for the delivery of toner cartridges. The contract has a ceiling value of $5,924.84 and a completion date of September 30, 2005. The contract was not set aside for any specific type of business. Fax Unlimited Inc. is the prime contractor, and there is no indication of any major subcontractors.</p>

<p>This is a federal contract award issued by a U.S. government agency to Fax Unlimited Inc. for the procurement of TONER CARTRIDGE. The contract has a ceiling value of $3,927.84 and is a Firm Fixed Price Purchase Order with a performance location in Watson, IN 47130, USA. The contract has an ultimate completion date of March 25, 2005 and was awarded on March 9, 2005. There is no set-aside designation indicated for this award.</p>

<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 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 federal delivery order awarded by a U.S. government agency to OfficeMax Incorporated, a for-profit vendor, for the procurement of Xerox toner cartridges and an imaging unit kit. The order has a ceiling value of $1,054.79 and a completion date of April 2, 2005. It was awarded on February 9, 2005 under a fixed price with economic price adjustment contract type. The place of performance is located in Maryland, USA. This order does not have a set-aside designation.</p>

This is a delivery order awarded by the Department of the Army to OfficeMax Incorporated, a for-profit organization, for the purchase of various Xerox, HP, and Nu-Kote laser toner cartridges. The contract has a ceiling value of $2,140.89 and is a fixed-price with economic price adjustment contract type. The contract does not have a set-aside designation. The ultimate completion date for the contract is April 2, 2005. This delivery order appears to be part of a larger indefinite-delivery,...

<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>

<p>This is a federal contract award from a U.S. government agency to the prime contractor Work Enterprises, Inc. for the remanufacture of toner cartridges. The contract has a ceiling value of $5,292.00 and was awarded on March 18, 2004 with an ultimate completion date of April 19, 2004. The contract is a purchase order and is not set aside for any specific designation. No additional details are provided about a larger contract vehicle or subcontractors. The funding agency is not specified.</p>

<p>This is a firm fixed price delivery order contract awarded by a U.S. government agency to 4 Sure.com Inc., a division of Office Depot, Inc., for the purchase of TONER. The contract has a potential value of $6,571.36 and a completion date of April 15, 2007. The contract does not have a set-aside designation. The place of performance is 19844 Blue Ridge Mountain Rd, Bluemont, VA 20135, USA.</p>