Procurement of office supplies for biloxi, mississippi FEMA msro in the recovery efforts of hurricane katrina
Ended Awarded
- Contract number
- HSFEMS10F0010
- Awardee
-
Pacific Northwest Business Products, Inc. UEI K2X2C1AHRCA8
- Awarding agency
-
FEMA Mississippi Transition Recovery Office
Federal Emergency Management Agency, Department of Homeland Security
- Obligated
- $5,280
Award facts
- Contract value 100% obligated
- $5,280.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 423420 Office Equipment Merchant Wholesalers
- PSC
- 7520 Office Devices And Accessories
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 15 offers Multiple Award, Fair Opportunity
- 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 firm fixed-price delivery order to Pacific Northwest Business Products, Inc., a veteran-owned small business, for the procurement of office supplies to support FEMA's Mississippi Transition Recovery Office in the recovery efforts following Hurricane Katrina. The $5,280.00 order was placed against Pacific Northwest Business Products' General Services Administration (GSA) Multiple Award Schedule (MAS) contract for Office Products, Supplies Services and Technology (FSS-75). This delivery order did not have a set-aside designation. Pacific Northwest Business Products has previously provided office supplies such as folders, files, toner cartridges, pens, paper, and janitorial items to various federal agencies through its GSA MAS contract.
Quick answers
Who was awarded contract HSFEMS10F0010?
HSFEMS10F0010 was awarded to Pacific Northwest Business Products, Inc. by FEMA Mississippi Transition Recovery Office (Federal Emergency Management Agency) on November 2, 2009.
How much is contract HSFEMS10F0010 worth?
The government has obligated $5,280 on HSFEMS10F0010.
Is contract HSFEMS10F0010 an order under another contract?
Yes. HSFEMS10F0010 is a delivery order under GS14F0014J, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract HSFEMS10F0010 competed?
The extent of competition for HSFEMS10F0010 was full and open competition. The government received 15 offers.
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