Purchase Order DOCYB132305SU0121

<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 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. 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 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 contract award is for the purchase of PRINT CARTRIDGE BROTHER PN 201 by the U.S. Marine Corps, a defense agency. The contract was awarded to Fax Unlimited Inc. on April 28, 2005 as a Delivery Order with a ceiling value of $1,112.50. The contract has a fixed price with economic price adjustment pricing type and an ultimate completion date of May 16, 2005. This contract award does not have a set-aside designation.</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>

<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>

<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>

The federal contract award in question is for the supply of CARTRIDGE, TONER PN 113R317 for use with Xerox Document Center digital copiers. The contract was awarded by the U.S. Fleet Forces Command (Atlantic Fleet), a Defense agency, to the prime contractor Tech-Optics Inc. on May 27, 2005. The contract has a ceiling value of $1,495.00 and is a Delivery Order with a Fixed Price with Economic Price Adjustment pricing type. The contract does not have a set-aside designation. The award date is...

<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>