Purchase Order DOCYB132306SU0016

<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 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 awarded by a U.S. government agency to Fax Unlimited Inc. for a SCANNER. The contract has a ceiling value of $3,891.30 and was awarded on January 19, 2005, with a completion date of January 21, 2005. The place of performance is Spring Valley, NY. The contract is not associated with a set-aside program.</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>

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 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>

<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 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 delivery order contract awarded by the Department of the Army to OfficeMax Incorporated, a for-profit organization, for the purchase of various toner cartridges. The contract has a ceiling value of $8,357.00 and was awarded on May 28, 2004, with an ultimate completion date of April 2, 2005. The contract is a fixed-price with economic price adjustment type. The place of performance is Maryland, USA. This contract does not have a set-aside designation.</p>

This delivery order, awarded on October 30, 2025, by the Federal Acquisition Service to Supplies Now Inc., covers the procurement of Xerox toner cartridges (model 106R03500) with a ceiling value of $2,327.76 and a completion date of November 3, 2025. The contract is structured as a fixed-price order with economic price adjustment provisions and will be performed in Lake Worth, Florida. This award was not issued under any specific set-aside designation. The delivery order is issued under Supplies...