Purchase Order DOCYB132305SU0197

<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 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 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 federal contract award to Tech-Optics Inc. by the U.S. Pacific Fleet Forces, a defense agency, to supply 23,000 black toner cartridges for use with Xerox digital copiers. The contract has a fixed price with economic price adjustment and a ceiling value of $1,196.00. It was awarded on November 18, 2004, with a completion date of December 21, 2004. The contract 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 delivery order contract awarded by the Naval Sea Systems Command, a defense agency, to OfficeMax Incorporated, a for-profit company, for the supply of Tektronix and Xerox printer toner cartridges. The contract has a ceiling value of $6,028.92 and was awarded on February 1, 2005 with a completion date of April 2, 2005. The contract is a fixed-price with economic price adjustment. This award is not associated with a set-aside program.</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 delivery order contract awarded by a federal agency to OfficeMax Incorporated, a for-profit organization, for the supply of XEROX laser printer cartridges. The contract has a ceiling value of $1,458.21 and an ultimate completion date of April 2, 2005. The contract does not have a set-aside designation. OfficeMax Incorporated is the prime contractor, and the parent company is also OfficeMax Incorporated, a for-profit organization.</p>