Purchase Order 70FBR624P00000060

The Federal Emergency Management Agency (FEMA) has awarded a $42,974.40 delivery order contract to Lexmark International, Inc. for the provision of four copiers, including three black and white and one color unit, to support operations at a location in Shady Shores, TX. This contract represents a recompete of a prior copier services requirement and utilizes Lexmark's General Services Administration (GSA) Multiple Award Schedule for Office Imaging and Document Solutions. The contract is a...

The Federal Emergency Management Agency (FEMA), a component of the Department of Homeland Security, awarded a $14,438.66 delivery order contract to FS Partners LLP doing business as FS Partners. The contract is being carried out under the FirstSource II indefinite-delivery/indefinite-quantity (IDIQ) multiple award contract vehicle. Per the award details, FS Partners will provide lifecycle replacement services for a Cambridge office plotter printer located at the stated address, with work to be...

<p>This is a $15,200.00 firm fixed price purchase order awarded by the Federal Emergency Management Agency (FEMA) to Datamax Inc., a for-profit subchapter S corporation, for the provision of copy machines in support of Disaster Relief 4873 in Arkansas. The contract has an ultimate completion date of September 23, 2025 and does not utilize a set-aside designation. The award was made on June 24, 2025 under FEMA Acquisition Alert 25-07, Revision 1, which was signed on June 12, 2025.</p>

The Federal Emergency Management Agency awarded a $369,321.84 firm fixed price purchase order to Omni Business Systems, Inc. for multi-functional copier leasing and maintenance services. Under the contract, Omni Business Systems will provide all resources to support leasing and maintaining twenty-seven multi-functional copiers for FEMA pursuant to the attached statement of work. The period of performance is from July 1, 2020 through December 30, 2023 at the place of performance in Chamblee,...

This is a $136,200.00 firm fixed-price purchase order awarded by the Federal Emergency Management Agency (FEMA) to The LDM Group LLC, a certified Economically Disadvantaged Women-Owned Small Business (EDWOSB). The contract is for the purchase of eight (8) IM C4500G multi-functional color copiers in support of the Hermits Peak Act, a major program under FEMA's purview. The award does not utilize a small business set-aside. The LDM Group LLC is a management consulting firm that provides various...

The Federal Emergency Management Agency (FEMA) awarded a $29,592 delivery order contract to JTF Business Systems Corporation for the lease of four multifunction printer/copier/scanner devices. JTF Business Systems Corporation will provide the devices under its GSA Multiple Award Schedule contract vehicle. The equipment will be located in Chicago, Illinois and used to support FEMA programs through May 2024. As the nation's primary emergency management agency, FEMA coordinates response and...

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, including maintenance, support services, and necessary supplies (excluding paper) in support of disaster relief efforts. The contract has a ceiling value of $101,308.74 and an ultimate completion date of May 25, 2026. The contract was awarded on November 26, 2024 and is categorized under the Major...

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...

The Federal Emergency Management Agency (FEMA) awarded Xerox Corporation, a for-profit manufacturer of office equipment and document services, a Blanket Purchase Agreement (BPA) call contract for $5,913.00 to provide a XEROX copier. The contract is under FEMA's National Community Section and was not set aside for a specific business type. The contract is part of the GSA Schedule 36 &quot;The Office Imaging and Document Solution&quot; vehicle. The contract has a firm fixed price and was awarded...

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...