BPA Call HSFE0615A1013-HSFE0616J1000

<p>The Federal Emergency Management Agency (FEMA) Region 6 awarded a $11,534.00 firm-fixed-price purchase order contract to Cartridge Supply Network, a small business vendor, for the delivery of toner cartridges. The contract was set aside for small businesses and was awarded on February 17, 2009 with a period of performance through February 26, 2009. The contract was associated with FEMA's response to Hurricane Ike in 2008.</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, valued at $11,021.00, was issued by the Federal Emergency Management Agency (FEMA) Region 6 to Albert's Office Supply, Inc., a small business vendor. The award is for the purchase of TONER CARTRIDGES DR4441AR under a firm fixed price purchase order contract. The contract has a total small business set-aside designation, indicating that the procurement was limited to only small business concerns. The award was made on July 11, 2019, with a period of performance ending...

<p>The Federal Emergency Management Agency (FEMA) Region 4 awarded a $11,220.30 Firm Fixed Price Purchase Order contract to Better Marketing Konnection, Inc., a Woman Owned Small Business, for the provision of ink and toner cartridges to support operations at the MS JFO in relation to Disaster Response 1983. The contract has a completion date of May 31, 2011 and was awarded on May 20, 2011. The contract was set aside for small businesses.</p>

This is a purchase order awarded by the Federal Emergency Management Agency (FEMA) Mississippi Transition Recovery Office to Gulf Coast Business Supply Company, a for-profit small business, to provide genuine OEM HP and Brother toner cartridges to restock the supply room at the Mississippi Recovery Office. The contract, valued at $4,070.24, is a firm-fixed price purchase order and does not utilize a set-aside. The purchase order is associated with FEMA's response to Hurricane Katrina in 2005.

This is a delivery order contract awarded by the Federal Emergency Management Agency (FEMA) Region 5 to Meyer, Jeremy American Toner &amp; Ink Division, a sole proprietorship doing business as American Toner &amp; 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 &amp;...

The Federal Emergency Management Agency (FEMA) Region 2 awarded a $9,643.80 firm-fixed-price delivery order to All-Citi Toner Inc., doing business as Act Supplies, for the purchase of toner cartridges in support of Hurricane Sandy recovery efforts. The order was placed against Act Supplies' Office Products, Supplies Services and Technology (FSS-75) Multiple Award Schedule contract with the General Services Administration and did not have a set-aside designation. All-Citi Toner Inc. is an...

<p>The Federal Emergency Management Agency (FEMA) Region 4 awarded a Firm Fixed Price purchase order contract in the amount of $6,183.45 to Hurst Office Suppliers, Inc. (doing business as Hurst Interiors), a for-profit Subchapter S Corporation, for the delivery of toner/ink cartridges. The contract does not have a set-aside designation and was awarded on September 7, 2010, with a completion date of September 14, 2010. The place of performance is Lexington, KY 40507, USA.</p>

<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>