Purchase Order DOCYB132306SU0076

<p>This is a federal contract award from the U.S. government to Corporate Express Office Products, Inc. for the procurement of toner for Xerox DocuColor 2060 printers. The contract has a ceiling value of $28,990.28 and is a firm fixed price purchase order with a completion date of November 4, 2005. The contract does not have a set-aside designation. No additional details about subcontractors, funding agency, or program context are provided.</p>

<p>This is a firm fixed-price purchase order contract awarded by the U.S. government to Corporate Express Office Products, Inc. for the delivery of print cartridges. The contract has a ceiling value of $16,309.12 and a completion date of April 30, 2008. The contract was not set aside for any specific type of business. The place of performance is Jeffersonville, Indiana.</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 awarded by the U.S. government to Vision Computer Works Inc., a woman-owned small business, for the delivery of toner cartridges. The contract has a ceiling value of $6,812.40 and a completion date of December 28, 2004. The contract was not set aside for any specific business type. No additional information about larger contract vehicles or subcontractors was provided.</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 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 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>

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 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 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>