BPA Call HSFE0408A0010-HSFE0408J1513
Award Date 9/2/08
Potential Completion Date Not listed
Potential Value Not listed
Funding Federal Agency
Not listed Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Other
Place of Performance
Orlando, FL 32837, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
Not listed
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This federal contract award is for the purchase of office supplies needed at the Joint Field Office (JFO) and Disaster Recovery Centers (DRCs) in support of Disaster Declaration DR-1785. The contract was awarded to Apex Office Products Inc., a minority-owned, self-certified small disadvantaged business, on January 12, 2009. The contract is a firm-fixed-price purchase order with a potential value of $7,003.90. No set-aside was used for this award, and the place of performance is located in...
- <p>The U.S. government awarded a $9,958.20 firm fixed price purchase order contract to Apex Office Products Inc., a minority-owned, self-certified small disadvantaged business, for the purchase of office supplies, ink and toner cartridges in support of DR-1785. The contract was completed on December 31, 2008, and did not have a set-aside designation. The place of performance was Orlando, FL 32837, USA.</p>
- <p>This is a firm fixed-price purchase order awarded by the Federal Emergency Management Agency (FEMA) Region 4 to Reservoir Stationers Inc. (doing business as RSI Office Products), a woman-owned small business. The $41,946.98 contract is for the provision of office supplies required for operations at the Joint Field Office (JFO) in support of Disaster Declaration 1972-MS. The contract does not have a set-aside designation and has a completion date of June 30, 2011.</p>
- This purchase order for toner cartridges was awarded to Supplies Now Inc., a Florida-based office supplies and computer equipment vendor, on December 30, 2025, with a ceiling value of $1,371.96 and an ultimate completion date of January 9, 2026. The contract is structured as a Firm Fixed Price purchase order with no set-aside designation, and the place of performance is Lake Worth, Florida. The award is funded through the Federal Acquisition Service, a civilian agency within the General Services...
- The Federal Emergency Management Agency (FEMA) awarded Copylady, Inc., a woman-owned small business based in Fort Myers, Florida, a purchase order valued at $156,368.69 for the monthly lease of high-speed multifunction copiers and related office equipment in support of Florida disaster relief operations (DR4806-FL and DR4828-FL). The contract, awarded on October 28, 2024, with an ultimate completion date of January 22, 2026, was procured through a competitive reverse auction on the Unison...
- This delivery order, awarded on December 11, 2025, to Supplies Now Inc., provides for the procurement of Xerox toner cartridge model 106R03514 with a ceiling value of $2,515.56. The contract utilizes fixed-price pricing with economic price adjustment terms and is scheduled for ultimate completion by December 18, 2025. Performance will take place in Lake Worth, Florida. This award was issued by the Federal Acquisition Service, a civilian agency within the General Services Administration, and does...
- This delivery order, awarded on October 30, 2025, is for the procurement of Xerox toner cartridges (part number 106R03580) to support federal operations in Lake Worth, Florida. The contract, with a ceiling value of $2,829.60, was awarded to Supplies Now Inc., a Florida-based office supplies and equipment vendor, through the General Services Administration's Multiple Award Schedule (MAS) program. The order utilizes fixed-price pricing with economic price adjustment provisions and does not include...
- <p>This contract was awarded by the Federal Emergency Management Agency (FEMA) Region 4 to Biloxi Paper Company, Inc. (doing business as Desporte Office Supply), a small business. The $3,305.18 firm fixed-price purchase order is for office supplies to restock the FEMA Mobile Supplies and Response Operations (MSRO) in support of Disaster Response (DR) 1604. The contract has a completion date of August 31, 2011 and was awarded on July 7, 2011. The place of performance is Biloxi, MS 39531.</p>
- The Federal Acquisition Service awarded a purchase order to Supplies Now Inc. for toner cartridge supplies with a ceiling value of $3,499.20. The contract, which became effective on December 19, 2025, is structured as a firm fixed-price purchase order with an ultimate completion date of December 29, 2025. Performance will take place in Lake Worth, Florida. This award was not issued under a set-aside designation and represents a direct procurement of consumable office supplies for federal...
- The Federal Acquisition Service awarded a purchase order to Supplies Now Inc. for toner cartridges with a ceiling value of $2,057.94. This firm fixed-price contract was awarded on December 30, 2025, with an ultimate completion date of January 9, 2026, and will be performed in Lake Worth, Florida. The contract utilized no set-aside designation and represents a standard procurement action for office supplies through the civilian federal procurement marketplace. Supplies Now Inc., based in...
- GS14F0167D-HSFE0408A0010Blanket Purchase Agreement
- HSFE0408A0010-HSFE0408J1513BPA Call
OFFICE SUPPLIES AND COMPUTER SUPPLIES FOR SUPPORT OF DR-1785FL
Posted 9/2/08
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Close Out | ($22k) | 11/25/08 | |
| P0001 | Funding Only Action | $20.5k | 9/8/08 | |
| Not listed | Not listed | $9.5k | 9/2/08 |