Purchase Order DOLB062J10625
- Not listed
- On September 15, 2006, the U.S. government awarded a purchase order to Data Systems Hardware Inc. (UEI: PE1HLHNM8BQ8) for office supplies with a ceiling value of $6,290.00. The contract utilized firm fixed price pricing and was not designated under any small business set-aside program. Performance of this contract took place in Washington, DC. This purchase order represents a direct procurement of standard office supplies, a common commodity acquisition for federal agencies to support day-to-day...
- K (M) 2 Inc. was awarded a $7,505.32 purchase order for office supplies by an unnamed U.S. government agency. The contract has no set-aside designation and requires delivery of the requested supplies by August 31, 2006 in Dallas, Texas. As a small business, K (M) 2 Inc. will provide the agency's standard office consumables to support its day-to-day operations. The purchase order utilizes a basic pricing structure and falls under the agency's commodity requirements for writing implements, paper...
- The U.S. Office of Personnel Management (OPM) was awarded a $6,200 purchase order on September 30, 2008, for a publication subscription. This contract, an administrative amendment issued to correct the object class designation, represents a straightforward acquisition of publication materials with an ultimate completion date of October 30, 2008. The contract was performed in Alameda, California, and was not designated as a set-aside procurement. As a firm fixed-price purchase order, this award...
- This is a firm-fixed price delivery order contract awarded by the U.S. government to OfficeMax Incorporated, a for-profit organization, for the supply of various office supplies. The contract has a ceiling value of $1,267.76 and was awarded on December 30, 2004, with an ultimate completion date of April 2, 2005. The products being delivered include visual organizers, PaperMate ballpoint pens, American Woodcraft nibs, Swingline staplers, 3M Post-it notes and arrows, and Hewlett-Packard laser...
- This is a firm fixed-price purchase order awarded by the Bureau of African Affairs, a civilian agency within the U.S. federal government, to a prime contractor identified as Domestic Awardees (Undisclosed), doing business as Federal Egov IAE Initiative - Generic Entity Identifier. The contract, valued at $12,354.00, is for the provision of office supplies and has an ultimate completion date of November 30, 2024. The prime contractor, Domestic Awardees, is a for-profit organization that serves as...
- This is a firm fixed price purchase order contract awarded by a U.S. government agency to Corporate Express Office Products Incorporated, a subsidiary of Staples, Inc. The contract has a ceiling value of $17,658.50 and an ultimate completion date of January 30, 2004. The contract was awarded on January 30, 2004 and was not set aside for any specific socioeconomic program. Based on the information provided, this contract appears to be for the delivery of office products and supplies. As...
- This is a delivery order issued by the Department of the Army under a federal supply schedule contract with Officemax Incorporated, a for-profit organization. The order is for various office supplies including binders, pens, and other stationery items. The contract does not have a set-aside designation and has a fixed price with economic price adjustment. The ceiling value of this specific order is $1,226.71. Officemax Incorporated is the prime contractor, and there is no information provided...
- The U.S. government awarded a $1,216.00 purchase order to Federal Prison Industries, Inc. (doing business as FPI Unicor) on December 14, 2006, for the procurement of a desk and chair for the Special Operations (SOPS) office located in Port Angeles, Washington. The contract, which required completion by January 13, 2007, was awarded without a set-aside designation. FPI Unicor, a wholly-owned government corporation operating within the federal prison system, fulfilled this procurement...
- This is a firm fixed-price purchase order awarded by the Bureau of African Affairs, a civilian agency, to CDW Government LLC, a for-profit limited liability company, for the delivery of office supplies. The contract has a ceiling value of $12,184.35 and an ultimate completion date of May 30, 2025. It is not associated with a set-aside program. CDW Government LLC is a leading provider of information technology (IT) products, services, and solutions to federal government agencies, and has...
- 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....
The U.S. government awarded a purchase order for office supplies to C & C Product Services Inc. (doing business as C & C Office Products) on June 14, 2006, with a ceiling value of $2,660. This firm fixed price contract, which was not issued under any set-aside program, is scheduled for completion by September 30, 2006, with performance to be completed in Washington, DC. As a straightforward purchase order for commercial office supplies, this contract represents routine procurement for government operations and administrative needs. No major subcontractors or specific funding agency details were identified in the award documentation. The contract's modest value and short performance timeline are consistent with standard office supply replenishment activities typical of federal agencies maintaining their operational infrastructure and administrative functions.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $2.7k | 5/11/06 |