BPA Call HSFE0616A0200-HSFE0617J0052

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.

<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>

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...

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...

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...

Mule-Durel Inc. was awarded a firm fixed price purchase order totaling $40,340.39 by the Federal Emergency Management Agency to purchase and deliver 193 ink cartridges in support of FEMA's Joint Field Office personnel for Hurricane Ida emergency response efforts in Baton Rouge, Louisiana. The contract has a total small business set aside designation. Mule-Durel Inc. will provide the ink cartridges under the purchase order to aid FEMA's disaster recovery logistics operations for communities...

<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 is a federal contract awarded by the Federal Emergency Management Agency (FEMA), a civilian agency, to JTF Business Systems Corporation, a minority-owned, for-profit small business. The contract is for the delivery of toner replacement supplies, valued at $11,143.34, and has a completion date of October 4, 2024. The contract was awarded on July 29, 2024 under the General Services Administration's (GSA) Multiple Award Schedule (MAS) program, which is a government-wide acquisition contract...

The General Services Administration's Federal Acquisition Service awarded a $640 purchase order to JTF Business Solutions Corp. for toner cartridges described as CARTRIDGE, TONER PN: W2120X HP OEM. The firm fixed price order is for delivery to a location in Springfield, Virginia by October 6, 2023, with performance beginning on September 22. JTF Business Solutions Corp. will provide the toner cartridges under the award with no noted subcontractors or set aside designation involved. The Federal...

This is a firm fixed-price delivery order awarded by the Federal Emergency Management Agency (FEMA) Region 1 to the small business prime contractor Alpha Sum Business Machines. The contract is for the procurement of toner cartridges under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract for Office Products, Supplies Services and Technology (FSS-75). The total potential value of the order is $6,189.20, with a completion date of October 10, 2013. The award was...