Purchase Order DOCYB132308SU0067

<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 awarded by the U.S. government to Corporate Express Office Products, Inc. for the procurement of toner cartridges for a Docucolor 2060 printer. The contract has a ceiling value of $5,363.55 and a completion date of January 12, 2006. The contract does not have a set-aside designation. No information is provided about any subcontractors or a larger contracting vehicle associated with this award.</p>

<p>This is a delivery order contract awarded by the Department of Defense to OfficeMax Incorporated, a for-profit organization, for the procurement of various Hewlett-Packard ink jet and color printer products. The contract has a ceiling value of $16,975.60 and was awarded on November 17, 2004, with an ultimate completion date of April 2, 2005. The contract is a fixed-price with economic price adjustment type. No set-aside was used for this award.</p>

<p>This is a firm-fixed-price purchase order contract awarded by the U.S. government to Work Enterprises, Inc. for the delivery of recycled toner cartridges. The contract has a ceiling value of $5,445.00 and a completion date of May 9, 2005. The place of performance is La Grange, KY, USA. This contract award is not associated with a set-aside program.</p>

This is a delivery order contract awarded by a U.S. government agency to OfficeMax Incorporated, a for-profit organization. The contract, which has a ceiling value of $1,261.66, is for the delivery of various printer cartridges, including CTG PRINT C750 PREBTE YW, CTG PRINT C750 PREBTE MA, CTG PRINT C750 PREBT CY, 1 CTG RETURN PRO YLD5K BK, and 1 CTG PRINT C750 PREBTE BK. The contract has a fixed price with economic price adjustment pricing type and an ultimate completion date of April 2,...

<p>This is a delivery order contract awarded by the Department of Defense to OfficeMax Incorporated, a for-profit organization, for the purchase of HP inkjet and color printing supplies. The contract has a fixed price with economic price adjustment pricing type, a ceiling value of $14,118.90, and was awarded on December 15, 2004 with an ultimate completion date of April 2, 2005. The contract was not set aside for any specific business type. No subcontractor information was provided.</p>

This is a federal contract award from the U.S. government to Work Enterprises, Inc. for the provision of remanufactured toner cartridges. The contract has a ceiling value of $6,125.00 and is a firm fixed price purchase order with a final completion date of December 15, 2003. The contract does not have a set-aside designation. Based on the information provided, this appears to be a standalone contract award rather than part of a larger contract vehicle. The place of performance is Kentucky, USA.

<p>This is a firm-fixed-price purchase order awarded by the Federal Acquisition Service, a civilian agency, to Supplies Now Inc., a for-profit organization based in Huber Heights, Ohio. The contract is for the delivery of ink cartridges to a location in Lake Worth, Florida, with a completion date of June 25, 2024. The ceiling value of the contract is $1,480.00. The award is not associated with a larger contract vehicle and does not have a set-aside designation.</p>

<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 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>