Purchase Order DOCYB132305SU0270

<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 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 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 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>

<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 federal contract was awarded by a U.S. government agency to a prime contractor for facsimile (FAX) service. The contract has a firm fixed price of $28,530.64 and was awarded on August 25, 2004 with a completion date of December 2, 2004. The place of performance is located in McLean, Virginia. The contract was not set aside for any specific business type. Without additional details on the original solicitation, the specific products or services being delivered under this contract cannot be...

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 delivery order contract awarded by the Department of the Army to OfficeMax Incorporated for the purchase of toner supplies. The contract has a ceiling value of $1,194.90 and is a fixed price with economic price adjustment contract type. The contract was awarded on July 8, 2004 with a final completion date of April 2, 2005. This contract does not have a small business set-aside designation.</p>