Recycled copy paper, INK cartridges and toners
Ended Awarded Last action
- Contract number
- HSFEMS08F0001
- Awardee
-
3-Vets Inc. UEI EL4LKMG8MT77
- Awarding agency
-
FEMA Mississippi Transition Recovery Office
Federal Emergency Management Agency, Department of Homeland Security
- Obligated
- $23,027
Award facts
- Opportunity
-
- Office supplies and devices Solicitation · Posted Jun 14, 2019
- Contract value 100% obligated
- $23,026.80 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 339944 Carbon Paper and Inked Ribbon Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Competitive Delivery Order · 1 offer Negotiated Proposal / Quote
- 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
The Federal Emergency Management Agency (FEMA) awarded a $23,026.80 firm fixed-price delivery order to 3-Vets Inc., a minority-owned, veteran-owned small business, for the provision of recycled copy paper, ink cartridges, and toners. The order was placed under the General Services Administration's (GSA) Office Products, Supplies Services and Technology (FSS-75) schedule contract. This award was in support of FEMA's Hurricane Katrina 2005 recovery efforts in Biloxi, Mississippi. 3-Vets Inc. is a prime contractor that has previously provided various office supplies, equipment, and consumables to several federal agencies, including the Departments of Veterans Affairs, Justice, Agriculture, and Defense, both through GSA Schedules and agency-specific contracts.
Quick answers
Who was awarded contract HSFEMS08F0001?
HSFEMS08F0001 was awarded to 3-Vets Inc. by FEMA Mississippi Transition Recovery Office (Federal Emergency Management Agency) on May 16, 2008.
How much is contract HSFEMS08F0001 worth?
The government has obligated $23,027 on HSFEMS08F0001.
Is contract HSFEMS08F0001 an order under another contract?
Yes. HSFEMS08F0001 is a delivery order under GS02F0128P, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract HSFEMS08F0001 competed?
The extent of competition for HSFEMS08F0001 was competitive delivery order. The government received 1 offer.
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