Purchase Order DOLB05F320537
- Not listed
- This federal contract award represents a purchase order issued on September 13, 2005, with a ceiling value of $2,112.00. The contract was awarded without any set-aside designation and utilized other than standard pricing mechanisms. The ultimate completion date was established as September 30, 2005, providing approximately 17 days for contract performance and delivery. The relatively modest contract value and short performance period suggest this purchase order addressed an immediate, tactical...
- This purchase order contract was awarded on October 1, 2004, for a maintenance agreement related to ColorPrint Z780 equipment. The contract carries a ceiling value of $1,470 and was awarded without a set-aside designation. The ultimate completion date is set for September 30, 2005, providing a one-year contract period. As a purchase order with "Other" pricing type, this represents a straightforward procurement of maintenance services for the specified equipment. The contract...
- This federal contract award is a purchase order issued on July 30, 2005, with an ultimate completion date of August 6, 2005. The contract carries a ceiling value of $15,000 and was awarded without a set-aside designation, meaning it was competed among all eligible contractors. The contract type is classified as a purchase order with pricing structured as "Other," indicating a non-standard pricing arrangement outside typical fixed-price or cost-plus categories. Without additional...
- This Purchase Order contract, awarded on October 1, 2004, represents a federal procurement with a ceiling value of $20,000. The contract was executed without a small business set-aside designation. Performance of work is specified to occur in Washington, DC 20210, with an ultimate completion date of September 30, 2005. The contract employs an "Other" pricing type classification, indicating the pricing structure falls outside standard cost-plus or firm-fixed-price arrangements....
- This purchase order was awarded on September 14, 2006, with a ceiling value of $7,550 and an ultimate completion date of September 15, 2006. The contract was issued without a set-aside designation and is classified as a purchase order with other-type pricing. The place of performance is located in Washington, DC 20212. Due to the limited contract details provided, the specific products or services procured cannot be determined from the available award information. However, the compressed...
- This Purchase Order contract was awarded on November 16, 2005, with an ultimate completion date of August 11, 2007. The contract carries a ceiling value of $5,100, representing a relatively modest procurement. No set-aside designation was applied to this award, indicating it was competed among all eligible contractors without restrictions based on small business status or other socioeconomic criteria. The contract utilizes an "Other" pricing type, suggesting a non-standard pricing...
- This Purchase Order contract, awarded on September 12, 2005, with a ceiling value of $7,403, represents a non-set-aside procurement executed by a U.S. government agency. The contract is scheduled for ultimate completion on September 11, 2006, with the place of performance located in Washington, DC 20210. Under the "Other" pricing type classification, this modest-value purchase order reflects a straightforward, likely one-time procurement transaction typical of routine federal...
- <p>This is a firm fixed-price purchase order contract awarded by the Department of Defense (DoD) to an unspecified prime contractor. The contract is for the lease of an office machine, with a ceiling value of $10,498.00 and a period of performance ending on December 21, 2004. The contract was awarded on December 15, 2004 and does not have a set-aside designation.</p>
- On August 12, 2005, a Purchase Order contract was awarded to Erhard, Patricia D (UEI: P86KTFU83E13) with a ceiling value of $10.8K. The contract was not issued under any set-aside designation. The ultimate completion date for this purchase order was established as June 30, 2008, providing approximately three years for contract performance and delivery. This purchase order represents a straightforward commercial acquisition with a fixed ceiling value and other-type pricing structure. Without...
- This contract award to Officemax Incorporated, a for-profit organization, is for the delivery of various printing equipment and supplies, including Tektronix, Xerox, and Hewlett-Packard products. The contract has a ceiling value of $9,387.98 and is a Delivery Order under a Fixed Price with Economic Price Adjustment contract type. The contracting agency is the Department of the Army, a defense agency. The contract does not have a set-aside designation. The award was made on January 21, 2005, with...
Office Equipment Company was awarded a purchase order contract on September 20, 2005, for a ceiling value of $9,552.00 with an ultimate completion date of September 30, 2005. The contract was issued without a set-aside designation and utilizes other-than-firm-fixed-price pricing. Performance of this contract was to take place in Texas. Based on the vendor name and contract characteristics, this purchase order was for office equipment supplies or services. The abbreviated performance timeline of approximately ten days between award and completion suggests this was a time-sensitive procurement for equipment needs. No information regarding the specific originating solicitation, funding agency, or associated larger contracting vehicle was provided in the award documentation.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $9.6k | 9/20/05 |