Purchase Order 70FBR218P00000044
- Not listed
- This federal contract award, valued at $316,840.00, was issued by the Federal Emergency Management Agency (FEMA) to Microtechnologies LLC, a minority-owned, veteran-owned, and service-disabled veteran-owned small business. The purpose of the contract is to procure 800 Scansnap document scanners for FEMA's Fund 6R employees and Joint Field Office (JFO) support. The contract is a Firm Fixed Price delivery order and does not have a set-aside designation. Microtechnologies LLC, headquartered in...
- This federal contract award, with ID 70FBR418P00000053, was issued by the Federal Emergency Management Agency (FEMA) Region 4 to procure a SNAP-SCAN system to support disaster relief efforts for Hurricane Irma, which occurred from September 6, 2017 to June 30, 2018. The contract is a Firm Fixed Price purchase order with a ceiling value of $49,302.80 and was awarded to Star Computer Supply, LLC, a for-profit limited liability company, on November 16, 2017. The contract does not have a set-aside...
- This is a firm fixed-price delivery order contract awarded by the Federal Emergency Management Agency (FEMA) Region 1 to Govplace, Inc., a value-added reseller and systems integrator, for the supply of SNAP scanners. The contract is set aside for small businesses and has a potential value of $5,780.58. The contract is issued under the FirstSource II indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle, which is used by multiple federal agencies to procure a wide range of IT solutions...
- This is a $42,069.60 firm fixed-price delivery order awarded to Snap Inc., a minority-owned and self-certified small disadvantaged business, by the Federal Emergency Management Agency (FEMA) to purchase SrtuxureWare FEMA/MWEOC (Modernization of Web EOC) software and support renewal. The delivery order falls under the FirstSource II multiple award contract vehicle, which is a General Services Administration (GSA) Assisted Acquisition Services Region 9 office Blanket Purchase Agreement (BPA)...
- This is a firm fixed price delivery order awarded to Snap Inc., a minority-owned small disadvantaged business, by the Federal Emergency Management Agency (FEMA). The order, valued at $16,896.64, is for an IT hardware refresh under FEMA's FirstSource II contract, a multiple award IDIQ vehicle. As a total small business set-aside, this order was competed among qualified small businesses. Snap Inc. is a professional services firm that provides a range of technology solutions, including IT...
- This federal contract award was issued by the Federal Emergency Management Agency (FEMA) Region 2 to NCS Technologies Inc., a minority-owned small business manufacturer and full-service IT systems integrator. The $30,659.56 firm-fixed-price delivery order was placed under the FirstSource Indefinite Delivery Vehicle (IDV) contract and is associated with the Hurricane Irene 2011 National Interest Action. NCS Technologies will provide electronic equipment for IT, including hardware, software, and...
- This is a firm fixed-price purchase order issued by the Federal Emergency Management Agency (FEMA) to Government Acquisitions Inc., a certified Historically Underutilized Business Zone (HUBZone) small business, to provide Latitude 7350 detachable computers in support of FEMA's Technical Reference Model (TRM). The $2,686.24 contract has a period of performance through September 30, 2025. Government Acquisitions Inc. is an IT solutions provider that has secured numerous federal contract awards,...
- This is a $13,658.12 firm fixed-price delivery order contract awarded by the Federal Emergency Management Agency (FEMA) Region 2 to Four Points Technology, L.L.C., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is to provide laptops, Blackberry covers, and a scanner to support day-to-day operations in FEMA Region 2 located in San Juan, Puerto Rico. The contract is issued under FEMA's FirstSource II Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle, which...
- This is a federal contract award to Snap Inc., a minority-owned and small disadvantaged business, by the Federal Emergency Management Agency (FEMA) Information Technology Section. The contract is a delivery order under the FirstSource II Multiple Award Indefinite Delivery Indefinite Quantity (IDIQ) contract, with a firm fixed price of $224,977.04. The contract is for the provision of IT equipment and supplies, and is set aside for small businesses. Snap Inc. is a professional services firm...
- This is a $64,039.50 firm fixed price purchase order contract awarded by the Federal Emergency Management Agency (FEMA) Region 2 to Complete Packaging And Shipping Supplies, Inc., a for-profit veteran-owned business, for the provision of SCAN SNAP SCANNERS to support employees at the Queens JFO DR-4085-NY related to Hurricane Sandy relief efforts. The contract has a performance period ending on February 28, 2013 and was awarded on January 29, 2013. No set-aside designation was used for this...
This is a $140,934.50 firm-fixed-price purchase order awarded to Saitech Inc., a minority-owned, self-certified small disadvantaged business, by the Federal Emergency Management Agency (FEMA) Region 2 for SNAP SCANS DR4339PR. The contract has a total small business set-aside designation and an ultimate completion date of October 20, 2017. This award was made in support of Hurricane Maria recovery efforts in 2017. Saitech Inc. provides a wide range of information technology products and services to federal agencies. The company holds several significant indefinite delivery vehicles, including a $20 million Multiple Award Schedule contract with the General Services Administration and a $950,000 indefinite delivery contract with the Defense Logistics Agency for toner cartridges.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Desktop Scanners- PUERTO RICO HURRICANE MARIA RESPONSE | HSFE0218R0001 | Federal Emergency Management Agency Headquarters Office of the Chief Procurement Officer | Award Notice 2/2 | 10/10/17, 12:28 PM | |
HOTEL ROOMS | HSFE0218R0001 | Federal Emergency Management Agency Headquarters Office of the Chief Procurement Officer | Award Notice 1/2 | 10/1/17, 7:16 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $140.9k | 10/17/17 |