Delivery Order GS02F0041S-70FBR419F00000002
Award Date 10/6/18
Potential Completion Date 10/23/18
Potential Value $14K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Naples, FL 34108, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
32
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Federal Emergency Management Agency (FEMA) awarded a $1,554.00 delivery order to Sterling Computers Corporation, a woman-owned small business headquartered in North Sioux City, South Dakota, for the procurement of computer headsets to support Region 2 operations. The headsets will enhance communication efficiency and productivity for staff working in office and deployment settings, with intended use for virtual meetings, webinars, training sessions, and collaborative activities. The award,...
- The Federal Emergency Management Agency (FEMA) awarded a delivery order valued at $8,445.25 to Sterling Computers Corporation, a certified woman-owned small business headquartered in North Sioux City, South Dakota, under the Solutions for Enterprise Wide Procurement V (SEWP V) multiple-award government-wide acquisition contract vehicle. The contract, designated as a total small business set-aside, was executed on August 8, 2025, with an ultimate completion date of December 7, 2025. The...
- This is a $11,155.91 firm fixed price delivery order awarded by the Federal Emergency Management Agency (FEMA) Region 3 to Unistar-Sparco Computers, Inc., a minority-owned and small disadvantaged business, for the purchase of Jabra headsets. The order was placed under the FirstSource II multiple award contract vehicle, a government-wide Indefinite Delivery Indefinite Quantity (IDIQ) contract administered by the Department of Homeland Security. The contract has a competitive 8(a) set-aside...
- This contract was awarded by the Federal Emergency Management Agency (FEMA) Information Technology Section to NCS Technologies Inc., a minority-owned, for-profit computer manufacturer and systems integrator. The $3,987.75 firm fixed-price delivery order is for headsets and handset lifters, and was set aside for small business participation. The contract is associated with the larger FirstSource multiple-award IDIQ vehicle used by FEMA and other agencies to acquire a variety of IT equipment and...
- This firm-fixed price purchase order was awarded by the Federal Emergency Management Agency (FEMA) Region VI to procure brand name IT end user peripheral parts, including Logitech webcams and headsets, maintenance carts, tool kits, and various workplace equipment, to support the FEMA Region VI Denton Campus. The $42,129.30 contract has a total small business set-aside designation and a 50-day delivery timeline after receipt of order. The procurement was evaluated under Lowest Priced...
- This is a federal contract awarded by the Federal Emergency Management Agency (FEMA) to Westwind Computer Products, Inc., a woman-owned small business, for the procurement of computer monitors through the NASA SEWP V contract vehicle. The award is in support of disaster relief efforts for Hurricane DR-4827-NC in North Carolina, with a total ceiling value of $64,175.00 and a completion date of November 1, 2024. The contract is a firm fixed-price purchase order, and the award was set aside for...
- This is a firm-fixed price purchase order awarded by the Federal Emergency Management Agency (FEMA) Region VI to One TECH Sol, LLC, a minority-owned, woman-owned small business. The $42,067.73 contract is to procure various IT end user peripheral parts, including 250 Logitech webcams and headsets, maintenance carts, tool kits, and other workplace equipment and technical support accessories, to support the FEMA Region VI Denton campus. The contract has a total small business set-aside designation...
- This is a $2,681.90 delivery order awarded by the Federal Emergency Management Agency (FEMA) Information Technology Section to Anacapa Micro Products, Inc., a HUBZone certified small business, under the FirstSource II indefinite-delivery, indefinite-quantity (IDIQ) contract. The purpose of the delivery order is to purchase wireless headsets for use by FEMA employees. As a HUBZone set-aside contract, the award was limited to qualified HUBZone small businesses. Anacapa Micro Products, Inc. has...
- This is a $14,999.95 firm fixed price delivery order awarded by the Federal Emergency Management Agency (FEMA) to Government Acquisitions Inc., a certified HUBZone small business. The contract was issued under the General Services Administration's Solutions for Enterprise-Wide Procurement (SEWP V) governmentwide acquisition contract vehicle. The award is for the purchase of Dell laptop computers to support FEMA's operations in Washington, D.C. This contract has a total small business set-aside...
- The Federal Emergency Management Agency (FEMA) awarded a $41,615.88 delivery order to Government Acquisitions Inc., an SBA-certified HUBZone small business, for the procurement of Dell Precision 7780 workstation laptops and Dell wired headsets to support FEMA's Grant Programs Directorate. The contract, awarded on August 16, 2024, with a completion date of November 15, 2024, operates under a firm fixed-price structure with no set-aside designation beyond the vendor's existing HUBZone...
- Office Products, Supplies Services and Technology (FSS-75)Master GSA Schedule
- GS02F0041SFederal Supply Schedule
- GS02F0041S-70FBR419F00000002Delivery Order
This is a firm fixed-price delivery order awarded by the Federal Emergency Management Agency (FEMA) Region 4 to City Computer & Supplies, Inc., a woman-owned small business, to provide headsets to be used at the North Carolina National Processing Service Center in support of disaster response efforts for Hurricane Florence in 2018. The order has a ceiling value of $13,775.00 and was placed under the GSA Federal Supply Schedule 75 for Office Products, Supplies, Services and Technology. There was no small business set-aside used for this contract.
Generated 10/10/24, 9:07 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $13.8k | 10/6/18 |