Delivery Order HSFE0408A0008-HSFE0408J0157

This is a federal contract award from the Federal Emergency Management Agency (FEMA) in Region 4 to the prime contractor, Americas Office Source, Inc., also doing business as America's Office Source. The contract is for the provision of office supplies (2610) to support disaster recovery efforts for DR 4337-FL, with a ceiling value of $96,537.18. The contract is a purchase order with a firm fixed price and does not have a set-aside designation. The place of performance is Chamblee, GA. The...

This contract was awarded by the Federal Emergency Management Agency (FEMA) Region 2 to G & E Officeworld Inc., doing business as Fern Office Supplies, for the provision of office supplies in support of the Joint Field Office (JFO) in Forest Hill, New York, following Hurricane Sandy. The contract is a Firm Fixed Price Purchase Order, with a potential value of $9,849.71. The contract is not set aside for any specific business type. The office supplies were likely purchased to support FEMA's...

This delivery order for $2,392 worth of processed chlorine free neon green 8.5x11 paper is awarded against Office Depot's multiple award schedule contract with the Defense Logistics Agency Troop Support. ODP Business Solutions, LLC will provide the specified paper products for use by the agency. To be completed by April 2023, this firm fixed price order utilizes Office Depot's GSA schedule contract vehicle rather than a set aside designation. The place of performance is in Boca Raton, Florida,...

This federal contract award, valued at $4,800.00, was issued by the Federal Acquisition Service (FAS) to Safina Office Products, Inc., a minority-owned, woman-owned small business based in Houston, Texas. The contract is for the delivery of various office supplies and consumables, including document protectors, rulers, metal tabs, pencil sharpeners, staples, and loose-leaf binders. The contract does not have a set-aside designation and is structured as a firm-fixed-price purchase order with a...

The General Services Administration awarded a delivery order against The Office Pal NJ LLC's Multiple Award Schedule contract for six hundred eight dollars to provide toner cartridges for use in HP Color LaserJet Pro printers. The Office Pal will supply new, original equipment manufacturer cartridges meeting the specifications for HP part number W2112A to support imaging needs under the contract. Performance will take place in Freehold, New Jersey. No set-aside provision applied to this order...

This is a firm fixed price purchase order contract awarded by the Federal Acquisition Service (FAS), a civilian agency, to Safina Office Products, Inc., a minority-owned, woman-owned small business located in Houston, Texas. The contract is for the delivery of various office supplies, including document protectors, rulers, metal tabs, pencil sharpeners, staples, and loose-leaf binders. The contract has a ceiling value of $4,800.00 and a performance period ending on July 17, 2025. The contract is...

ODP Business Solutions, LLC, doing business as Office Depot, was awarded a $146,030 contract by the General Services Administration (GSA) Federal Acquisition Service to provide pencils, mechanical pencil cushions, and 7mm lead refills under the Multiple Award Schedule contract vehicle. The contract has a period of performance from August 8-15, 2023 to deliver the office supplies nationwide from its distribution center in Columbia, Maryland. Funding is provided by GSA under major program code...

This federal contract award, valued at $94,017.00, was issued by the Army Central Command (ARCENT) to The Office Pal NJ LLC, a small business based in Freehold, New Jersey. The contract is for the delivery of Lexmark printer ink, and is a Firm Fixed Price Delivery Order under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract for Office Products, Supplies, Services and Technology (FSS-75). The contract does not have a set-aside designation. The Office Pal NJ LLC...

ODP Business Solutions, LLC, doing business as Office Depot, was awarded a $148,330 firm-fixed-price call against the General Services Administration's (GSA) Multiple Award Schedule contract to provide markers, highlighters, and related supplies to the GSA Federal Acquisition Service. The contract has a period of performance from November 14-21, 2023. Office Depot will deliver the requested MARKER,DE,EXPO,5PK,ASTD NEON products to the GSA location in Columbia, Maryland in support of GSA's 4PL...

The Department of State Bureau of Western Hemisphere Affairs awarded a $14,807.77 firm fixed price purchase order to Stateside Procurement Services, Inc. for office equipment to be delivered to El Salvador. As a small business, Stateside Procurement Services will provide the requested supplies under the contract, which runs from July 18, 2023 to October 7, 2023 to support the Department's operations in El Salvador as it works to advance U.S. foreign policy goals in the region. No major...