Purchase Order DOCYB132306SU0187

<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 federal contract award from the U.S. government to Dimensional Marketing, Inc. for the delivery of color toner. The contract has a ceiling value of $2,799.75 and was awarded on April 19, 2004, with an ultimate completion date of April 28, 2004. The contract is a delivery order with a firm fixed price pricing type. The place of performance is South Carolina, USA. This contract does not have a set-aside designation.</p>

<p>This is a firm fixed-price purchase order contract awarded by the Procurement Management Division of a civilian U.S. government agency to Ansley Business Materials of Chicago, Inc., a self-certified small disadvantaged business. The contract is for the provision of toner supplies, with a total ceiling value of $17,636.00 and a completion date of March 31, 2010. The contract was awarded on March 16, 2010 and does not have a set-aside designation.</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 firm fixed-price purchase order awarded by the Defense agency VPDLADIST-A to Advanced Systems Inc., a woman-owned small business located in Canoga Park, California. The contract is for the delivery of 60,000 imaging units/toners at a ceiling value of $5,450.00. The contract has an ultimate completion date of April 5, 2025. No set-aside was used for this award.</p>

This purchase order for toner cartridges was awarded to Supplies Now Inc., a Florida-based office supplies and computer equipment vendor, on December 30, 2025, with a ceiling value of $1,371.96 and an ultimate completion date of January 9, 2026. The contract is structured as a Firm Fixed Price purchase order with no set-aside designation, and the place of performance is Lake Worth, Florida. The award is funded through the Federal Acquisition Service, a civilian agency within the General Services...

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,...

This purchase order, issued on January 26, 2026, awards $1,341.50 to Supplies Now Inc. for the procurement of toner cartridges. The contract is structured as a firm fixed-price purchase order with an ultimate completion date of February 9, 2026, and performance will take place in Lake Worth, Florida. No small business set-aside designation was used for this award. The General Services Administration's Federal Acquisition Service, a civilian agency, provided the funding for this procurement. This...

<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 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>