<p>This federal contract was awarded by the Federal Emergency Management Agency (FEMA) Region 2 to Business Products Of America, LLC for the procurement of toner cartridges in support of Disaster Declaration DR-4085-NY related to Hurricane Sandy in 2013. The $5,339.56 purchase order contract has a firm fixed price pricing type and is designated as a 100% small business set-aside. The place of performance is Jackson Heights, NY 11372.</p>
<p>This is a firm fixed price purchase order awarded by the Federal Emergency Management Agency (FEMA) Region 2 to Business Products Of America, LLC for the provision of toner cartridges in support of disaster recovery efforts related to Hurricane Sandy. The contract has a potential value of $3,704.52 and was set aside for small businesses. The place of performance is located in Jackson Heights, NY 11372.</p>
<p>This is a $5,825.68 firm-fixed-price purchase order awarded by the Federal Emergency Management Agency (FEMA) Region 2 to MVP Network Consulting LLC, a self-certified small disadvantaged business and Department of Transportation-certified Disadvantaged Business Enterprise. The contract is for the delivery of toner cartridges to support FEMA's Sand Recovery Office related to Hurricane Sandy response efforts. The contract is set aside for small businesses.</p>
This is a firm fixed price purchase order awarded by the Federal Emergency Management Agency (FEMA) Mississippi Transition Recovery Office to Gulf Coast Business Supply Company, a for-profit organization, for the purchase of genuine original equipment manufacturer (OEM) HP and Brother ink and toner cartridges. The $4,283.90 contract was awarded on February 15, 2012, with a completion date of February 29, 2012, and is associated with Hurricane Katrina 2005 recovery efforts. The contract does...
This contract was awarded by the Federal Emergency Management Agency (FEMA) Region 2 to New York Inkjet, LLC for the provision of toner cartridges to the SRO New York office. The contract has a completion date of March 17, 2014 and a potential value of $3,623.30. It was set aside for small business participation. The contract was awarded under a Blanket Purchase Agreement (BPA) call, with firm fixed pricing. The place of performance is Baldwin, NY 11510. New York Inkjet, LLC is a...
This is a firm fixed-price delivery order awarded by the Federal Emergency Management Agency (FEMA) Region 6 to Access Products Inc., a service-disabled veteran-owned small business, for the purchase of HP and Epson toner cartridges in support of disaster relief efforts related to Hurricane Harvey in 2017. The contract, with a ceiling value of $97,418.58, was awarded on September 22, 2017, with an ultimate completion date of September 25, 2017. The order was placed under the General Services...
This is a delivery order contract awarded by the Federal Emergency Management Agency (FEMA) Region 5 to Meyer, Jeremy American Toner & Ink Division, a sole proprietorship doing business as American Toner & Ink. The $4,436.50 firm-fixed-price contract is for the purchase of ink and toner cartridges in support of FEMA activity DR4182MN. It was awarded on August 26, 2014 and has a completion date of September 30, 2014. The contract is not designated as a set-aside. American Toner &...
<p>This federal contract was awarded by the Federal Emergency Management Agency (FEMA) Region 4 to Capital Office Products Of Volusia County, Inc., a small business subchapter S corporation. The contract is for the provision of ink and toner cartridges to support the daily needs of FEMA's field agents from the Florida panhandle to Miami. The contract has a firm fixed price of $18,103.84 and a completion date of December 3, 2010. This contract was awarded as a total small business set-aside.</p>
This contract award is for the purchase of toner cartridges for the Federal Emergency Management Agency (FEMA) Region 6 office in Denton, Texas to support disaster recovery efforts related to Hurricane Ike in 2008. The contract was awarded to Finest Inks, LLC, a small business, on September 7, 2010 with a potential value of $1,744.28. The contract type is a Blanket Purchase Agreement (BPA) call order with a firm fixed price pricing structure. The period of performance is through November 15,...
This federal contract award is for TONER CARTRIDGES FOR JFO WINDSOR, awarded by the Federal Emergency Management Agency (FEMA) Region 1 to the prime contractor Black Rock Technology Group, LLC. The contract is a Purchase Order with a Firm Fixed Price of $14,830.71 and was set aside for a Small Business. The period of performance runs through November 19, 2012. Black Rock Technology Group, LLC is a woman-owned small business that provides information technology goods and services to the federal...