Purchase Order FA491125P0020

This is a firm fixed-price purchase order contract awarded by the U.S. Agency for International Development (USAID) to Countertrade Products, Inc., a woman-owned small business located in Westminster, Colorado. The contract is for the delivery of 30 printers and 40 toners to support USAID operations in Pakistan. The total ceiling value of the contract is $60,774.94, with a period of performance ending on December 31, 2024. The contract was awarded on September 26, 2023 and does not have a...

<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>

This is a firm-fixed-price purchase order contract awarded by the U.S. Air Force Air Combat Command to Buicon General Trading FZE LLC, a woman-owned small business in the United Arab Emirates. The contract, valued at $91,491.34, is for the delivery of printer toner. No set-aside designation was used for this award. Buicon General Trading FZE LLC has a history of providing a wide range of products and services to support U.S. military operations in the Middle East region, including items such...

This is a firm fixed-price purchase order awarded by a U.S. government agency to Vet Supply Company, Inc., a minority-owned, small disadvantaged, veteran-owned, and service-disabled veteran-owned business, to provide various toner and ink cartridges. The contract was awarded on November 2, 2023, with a ceiling value of $61,000.00 and a performance period ending on September 30, 2024. The contract is not associated with a set-aside program. The award is based on solicitation number...

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.

This is a firm fixed-price delivery order awarded to Arocep Federal, LLC, a small disadvantaged, economically disadvantaged women-owned small business, under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract vehicle. The contract is for the purchase of HP 827A (CF300A) black toner cartridges, with a ceiling value of $1,013.00 and a period of performance ending on April 15, 2025. The contract was awarded on April 10, 2025 by the U.S. Department of Defense's ENDIST...

<p>This is a federal contract award from a U.S. government agency to the prime contractor Work Enterprises, Inc. for the remanufacture of toner cartridges. The contract has a ceiling value of $5,292.00 and was awarded on March 18, 2004 with an ultimate completion date of April 19, 2004. The contract is a purchase order and is not set aside for any specific designation. No additional details are provided about a larger contract vehicle or subcontractors. The funding agency is not specified.</p>

This is a firm fixed-price purchase order contract awarded by the Federal Acquisition Service (FAS), a civilian government agency, to Premier &amp; Companies, Inc., a for-profit small business partnership. The contract is for the delivery of high-yield toner cartridges (HP part number CE400X) compatible with HP LaserJet Enterprise 500 color printers. The contract has a ceiling value of $1,424.40 and a period of performance through September 2, 2025. Premier &amp; Companies, Inc. holds an...

This is a firm fixed-price purchase order awarded by an unspecified U.S. government agency to Vet Supply Company, Inc., a minority-owned, small disadvantaged, veteran-owned business, to provide various toner/ink cartridges in accordance with Contract No. DCSC-20-IFB-135, which is incorporated into the award. The award has a ceiling value of $23,400.00 and a period of performance through September 30, 2023. The place of performance is Washington, DC. This award is not associated with a larger...

This federal contract award is a Blanket Purchase Agreement (BPA) call under the Federal Strategic Sourcing Initiative (FSSI) through the General Services Administration's (GSA) Multiple Award Schedule (MAS) contract. The contract was awarded to Access Products Inc., doing business as Imaging Systems, a service-disabled veteran-owned small business (SDVOSB) located in Colorado Springs, Colorado. The contract is for the supply of toner cartridges, specifically the Hewlett Packard (HP) P/N CE255AG...