This is a firm fixed-price purchase order awarded by the Federal Emergency Management Agency (FEMA) to Copylady, Inc., a woman-owned small business, for the procurement of multi-function devices (MFDs), including maintenance, support services, and necessary supplies (excluding paper). The contract, valued at $41,745.84, supports FEMA's disaster response efforts (DR 4829-SC) and is not a set-aside. The purchase order includes the rental, delivery, and maintenance of black and white and color MFDs...
This federal contract award, identified as 70FBR422P00000003, was issued by the Federal Emergency Management Agency (FEMA) to provide one (1) Lanier MP-C450X Series full color multifunction device (MFD) copier in support of FEMA Disaster Recovery 4337-FL. The contract has a firm fixed price of $8,850.00 and was awarded on October 12, 2021 to the prime contractor, Seminole Office Solutions, Inc. (doing business as Rapid Image Productions). The contract does not have a set-aside designation and is...
This federal contract award, identified as HSFE0417P0043, was issued by the Federal Emergency Management Agency (FEMA) Region 4 to CDW Government LLC, a for-profit information technology products and services provider. The $42,123.36 firm fixed-price purchase order is for an initial order of toner cartridges in support of disaster relief efforts related to FEMA's DR-4285-NC declaration. The contract has no set-aside designation and is expected to be completed by October 27, 2016. CDW...
This is a firm fixed-price purchase order contract awarded by the Federal Emergency Management Agency (FEMA) to Document Solutions Inc. (DSI), a minority-owned, self-certified small disadvantaged business. The $37,224.09 contract is for copier services at the Joint Field Office/Homeland Security Operations Center Fire Office located in Santa Fe, New Mexico. The contract has an ultimate completion date of January 4, 2025. DSI has previously secured other FEMA contracts for copier services and...
<p>This is a firm fixed-price purchase order awarded by the Federal Emergency Management Agency (FEMA) to Copylady, Inc., a woman-owned small business, for the leasing of one black/white multifunction copier and one color multifunction copier at the Fort Myers Branch 9 office in support of disaster relief effort DR4673-FL. The contract has a total ceiling value of $21,386.00 and a completion date of December 16, 2026. The contract was set aside for small businesses.</p>
This is a $23,362.00 firm fixed-price purchase order awarded by the Federal Emergency Management Agency (FEMA) to Applied Business Concepts, LLC, a veteran-owned small business, to rent two black/white and one color copiers in support of disaster relief operations for Hurricanes Ida (DR4611) and DR4559 in Louisiana. The purchase order was awarded under a Total Small Business set-aside on December 29, 2021, with a period of performance through August 21, 2024. The original solicitation was a...
This is a delivery order contract awarded to CDW Government LLC by the Federal Emergency Management Agency (FEMA) Region 10 for the purchase of HP LaserJet printers and toner cartridges. The contract, valued at $27,075.16, is a firm fixed-price delivery order issued under the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite delivery, indefinite quantity (IDIQ) contract. There was no set-aside designation for this award. CDW Government LLC, a leading provider of IT solutions for government...
This is a firm fixed-price purchase order awarded by the Federal Emergency Management Agency (FEMA) to Systronics Inc., a minority-owned small business based in Puerto Rico. The purpose of this $188,316.42 contract is to obtain leasing, maintenance, and supplies for 11 multifunction devices (MFDs) including networked color copiers, scanners, and printers to support FEMA disaster recovery efforts in Puerto Rico under FEMA Disaster Declaration DR-4671-PR. The contract has a base period of 3 months...
This firm fixed-price purchase order was awarded by the Federal Emergency Management Agency (FEMA) to Government Acquisitions Inc., a HUBZone certified small business, for the procurement of 23 Dell Pro 16 Plus laptops. The total contract value is $36,137.60. This requirement was originally solicited as a total small business set-aside under NAICS code 541519 (Other Computer Related Services), with a small business size standard of $34 million. The equipment will support FEMA's mitigation...
This is a Firm Fixed Price (FFP) Purchase Order awarded by the Federal Emergency Management Agency (FEMA) to Duplicator Sales & Service Inc., doing business as Derby City Litho, for the provision of multifunction printer/copier/scanner devices and associated services to support FEMA's disaster relief operations in Kentucky. The award, valued at $6,627.48, covers a period of performance from August 7, 2023, to August 6, 2024. The procurement was not set aside for small businesses, but...