The Federal Emergency Management Agency New Orleans Transition Recovery Office awarded a $5,391.88 firm fixed price task order to Mule-Durel Inc. under the Disaster Recovery Logistics Blanket Purchase Agreement. The task order is for printer cartridges to support DR-1603 and DR-4277 for the LIRO Log Department through September 29, 2020. The award was made as a total small business set-aside to Mule-Durel Inc., located in Baton Rouge, Louisiana. The cartridges will support FEMA's logistics...
This is a federal contract award from the Federal Emergency Management Agency (FEMA) New Orleans Transition Recovery Office to LCI Office Products, Inc., a minority-owned, self-certified small disadvantaged business, for the provision of office supplies. The contract is a Delivery Order with a Firm Fixed Price pricing type, has a potential value of $100,000.00, and is associated with the National Interest Action Code for Hurricane Gustav 2008. The contract does not have a set-aside designation...
<p>This is a firm fixed-price purchase order awarded by the Federal Emergency Management Agency (FEMA) Region 4 to Biloxi Paper Company, Inc. (doing business as Desporte Office Supply) for the delivery of office supplies to restock the supply room in support of FEMA's mission. The contract is set aside for small businesses and has a potential value of $3,366.82. The place of performance is Biloxi, Mississippi, and the completion date is June 9, 2011.</p>
This is a firm fixed-price purchase order awarded by the Federal Emergency Management Agency (FEMA) to Copylady, Inc., a woman-owned small business. The contract, valued at $99,708.74, is for the procurement of multi-function devices, including maintenance, support services, and necessary supplies (excluding paper), in support of FEMA's disaster response operations. The contract was awarded through a competitive reverse auction on the Unison Marketplace platform, with no set-aside designation....
This is a contract awarded by the Federal Emergency Management Agency (FEMA) to Advanced Office Systems Inc., a small business contractor, for a multi-functional copier lease with maintenance and consumable supply services. The contract is valued at $279,928.84 and has a performance period from September 21, 2021 through September 30, 2026. The contract provides for the lease of 3 black and white multi-functional devices in Baton Rouge, LA, 4 black and white multi-functional devices and 1...
<p>This is a $15,200.00 firm fixed price purchase order awarded by the Federal Emergency Management Agency (FEMA) to Datamax Inc., a for-profit subchapter S corporation, for the provision of copy machines in support of Disaster Relief 4873 in Arkansas. The contract has an ultimate completion date of September 23, 2025 and does not utilize a set-aside designation. The award was made on June 24, 2025 under FEMA Acquisition Alert 25-07, Revision 1, which was signed on June 12, 2025.</p>
<p>This is a firm fixed-price purchase order contract awarded by the Federal Emergency Management Agency (FEMA) New Orleans Transition Recovery Office to Advanced Office Systems Inc. for the repair and maintenance of copy machines located at two of FEMA's Louisiana Recovery Office (LRO) office locations. The contract has a ceiling value of $176,688.00 and a completion date of December 12, 2020. It was awarded on October 1, 2015 and does not have a set-aside designation.</p>
This firm fixed-price purchase order was awarded by the Federal Emergency Management Agency's (FEMA) Mississippi Transition Recovery Office to Gulf Coast Business Supply Company, a for-profit organization, to provide 3-hole punch paper, binding materials, and copy paper to restock the MS RO supply room. The $5,220.87 contract was awarded on September 16, 2010, with a completion date of September 27, 2010. The contract was not set aside for any particular socioeconomic category. This purchase...
This is a $23,362.00 firm fixed-price purchase order awarded by the Federal Emergency Management Agency (FEMA) to Applied Business Concepts, LLC, a veteran-owned small business, to rent two black/white and one color copiers in support of disaster relief operations for Hurricanes Ida (DR4611) and DR4559 in Louisiana. The purchase order was awarded under a Total Small Business set-aside on December 29, 2021, with a period of performance through August 21, 2024. The original solicitation was a...
<p>This is a firm fixed-price purchase order contract awarded by the Federal Emergency Management Agency (FEMA) Region 6 to Corporate Business Supplies Incorporated, a small business vendor, in support of Louisiana Warm Cell operations related to Hurricane Katrina in 2005. The contract has a ceiling value of $1,379.60 and a completion date of June 2, 2014. The contract is for supplies required for staging commodities.</p>