Procurement of office supplies for biloxi, mississippi FEMA msro in the recovery efforts of hurricane katrina
Ended Awarded
- Contract number
- HSFEMS09F0083
- Awardee
-
AAA Laser Service & Supplies, Inc. UEI W7F6K4K6K839
- Awarding agency
-
FEMA Mississippi Transition Recovery Office
Federal Emergency Management Agency, Department of Homeland Security
- Obligated
- $8,288
Award facts
- Contract value 100% obligated
- $8,288.35 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333313 Office Machinery Manufacturing
- PSC
- 7520 Office Devices And Accessories
- Set-aside
- No set-aside
- Competition
- Competitive Delivery Order · 13 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Biloxi, MS 39531, USA
- National interest action
- Hurricane Katrina 2005
Award details come from SAM.gov/FPDS.
About this award
This delivery order was awarded by the Federal Emergency Management Agency (FEMA) to AAA Laser Service & Supplies, Inc. to procure office supplies for the FEMA Mississippi Transition Recovery Office (MSRO) in support of Hurricane Katrina recovery efforts. The order, valued at $8,288.35, was placed against the Office Products, Supplies Services and Technology (FSS-75) Multiple Award Schedule contract. The supplies were delivered to Biloxi, Mississippi under a firm fixed price contract. AAA Laser Service & Supplies is a for-profit company that has received over 50 similar orders from various federal agencies to provide office products, printer consumables, and related services.
Quick answers
Who was awarded contract HSFEMS09F0083?
HSFEMS09F0083 was awarded to AAA Laser Service & Supplies, Inc. by FEMA Mississippi Transition Recovery Office (Federal Emergency Management Agency) on September 21, 2009.
How much is contract HSFEMS09F0083 worth?
The government has obligated $8,288 on HSFEMS09F0083.
Is contract HSFEMS09F0083 an order under another contract?
Yes. HSFEMS09F0083 is a delivery order under GS02F0039V, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract HSFEMS09F0083 competed?
The extent of competition for HSFEMS09F0083 was competitive delivery order. The government received 13 offers.
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