Purchase Order 70FBR420P00000003

<p>This is a firm-fixed-price purchase order awarded by the Federal Emergency Management Agency (FEMA) Region 3 to The Copier Guy for monthly copier rental in support of a disaster recovery effort in Charleston, West Virginia under DR-4273-WV. The base period of performance is from December 5, 2016 to March 4, 2017, with quarterly options extending the contract until December 4, 2017. The total ceiling value of the contract is $41,808.18. The contract does not have a set-aside designation.</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 $35,000.00 purchase order awarded by the Federal Emergency Management Agency (FEMA) Region 4 to Xerox Business Solutions Southeast LLC, a subsidiary of Xerox Corporation, for the rental of five copiers in support of DR4176-AL. The contract is a firm fixed-price agreement with a potential value of $9,629.58 and a completion date of November 28, 2014. There is no set-aside designation mentioned for this award. Xerox Corporation is a for-profit manufacturer that provides various...

This is a purchase order for the rental of copier machines awarded by the Federal Emergency Management Agency (FEMA) Region 6 to Deike's Copier, Inc., doing business as Copier Depot, a small business entity. The contract, with a potential value of $220,387.63, is for the provision of high-speed copier machine rental services, including delivery, pickup, installation, connection, relocation, and hard drive removal. The services are not set aside. The contract type is Firm Fixed Price and the...

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 monthly lease of three high-speed color multifunction copiers and six high-speed black and white multifunction copiers in support of disaster relief operations in Florida (DR4806-FL-DR4828-FL). The contract has a ceiling value of $153,343.27 and runs through January 22, 2026. The original solicitation was an unrestricted competitive...

<p>This is a firm fixed-price purchase order awarded by the Federal Emergency Management Agency (FEMA) to Atlanta Office Machine Rentals, Inc. for the lease of copy machines. The contract has a ceiling value of $29,837.34 and a period of performance through September 30, 2006. The purchase order was awarded on December 19, 2005 and is associated with FEMA's Hurricane Katrina recovery efforts in Biloxi, Mississippi. The contract does not have a set-aside designation.</p>

This is a firm fixed-price purchase order (PO) awarded by the Federal Emergency Management Agency (FEMA) Region 3 to Capital Business Systems, Inc. for the lease of one copier to support disaster response operations for FEMA disaster DR-4292-PA located in Harrisburg, PA. The period of performance is from January 17, 2017 to April 16, 2017, with a ceiling value of $1,183.00. The PO was awarded on January 18, 2017 and has a target completion date of March 17, 2017. This award is not associated...

<p>This is a firm fixed-price purchase order contract awarded by a U.S. government agency to Reliable Office Technologies Corporation for copier rental services. The contract has a ceiling value of $5,226.00 and a period of performance ending on September 30, 2006. The place of performance is Suitland, Maryland. There is no set-aside designation mentioned for this contract.</p>

<p>This is a firm fixed-price purchase order awarded by the Federal Emergency Management Agency (FEMA) Region 8 to Advanced Business Methods, Inc. (doing business as A B M) for the rental of copiers and faxes in support of Disaster Recovery (DR-1879-ND) efforts. The potential value of the contract is $38,145.00, and the period of performance runs through September 30, 2010. The contract was not set aside for any specific business type.</p>

This is a firm fixed-price purchase order awarded by the Federal Emergency Management Agency (FEMA) to Omni Business Systems, Inc. (OBS), a for-profit business, to provide all labor, equipment, tools, transportation, materials, and incidental items to support the leasing and maintenance of 27 multi-functional copiers pursuant to the attached Statement of Work. The contract has a potential value of $220,320.00 and a completion date of June 30, 2027. No set-aside was used for this award. OBS is...