Purchase Order HSFE0111P1212
Award Date 9/19/11
Potential Completion Date 9/23/11
Potential Value $26K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Windsor, CT 06095, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This federal contract award is for the purchase of various office supplies utilized for the initial start-up of the Joint Field Office (JFO) in Windsor, Connecticut under Disaster Declaration 4023-CT. The contract was awarded by the Federal Emergency Management Agency (FEMA) Region 1 to Suburban Stationers Inc., a self-certified small disadvantaged business, on September 13, 2011. The contract has a firm fixed price of $18,834.94 and a completion date of September 19, 2011. The National Interest...
- The Federal Emergency Management Agency (FEMA) Region 1 awarded a $3,654.85 Firm Fixed Price purchase order to Suburban Stationers Inc., a self-certified small disadvantaged business, for the purchase of office supplies (ink and toner) in support of the Windsor, CT Joint Field Office under Disaster Declaration DR-4023-CT related to Hurricane Irene in 2011. The contract has no set-aside designation and was awarded on October 5, 2011 with a completion date of October 10, 2011. The National...
- This federal contract was awarded by the Federal Emergency Management Agency (FEMA) Region 2 to Business Products Of America, LLC for the provision of office supplies for the Joint Field Office (JFO) in New York. The contract was set aside for small businesses and had a firm fixed price of $4,070.14. The contract was awarded on November 22, 2013 with a completion date of November 29, 2013. This award is associated with FEMA's response efforts for Hurricane Sandy in 2013, as indicated by the...
- The Federal Emergency Management Agency (FEMA) Region 2 awarded a $20,100.99 firm fixed-price purchase order to New York Inkjet, LLC, a self-certified small disadvantaged business, for the supply of toner and inkjet cartridges to the Disaster Recovery Joint Field Office (DR-4085-NY JFO) related to Hurricane Sandy response efforts. The purchase order was set aside for small businesses and was awarded on January 24, 2013 with a completion date of January 30, 2013. The contract was issued under...
- 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...
- <p>This is a firm fixed-price purchase order awarded by the Federal Emergency Management Agency (FEMA) Region 4 to Reservoir Stationers Inc. (doing business as RSI Office Products), a woman-owned small business. The $41,946.98 contract is for the provision of office supplies required for operations at the Joint Field Office (JFO) in support of Disaster Declaration 1972-MS. The contract does not have a set-aside designation and has a completion date of June 30, 2011.</p>
- <p>This is a $5,825.68 firm-fixed-price purchase order awarded by the Federal Emergency Management Agency (FEMA) Region 2 to MVP Network Consulting LLC, a self-certified small disadvantaged business and Department of Transportation-certified Disadvantaged Business Enterprise. The contract is for the delivery of toner cartridges to support FEMA's Sand Recovery Office related to Hurricane Sandy response efforts. The contract is set aside for small businesses.</p>
- <p>This is a firm fixed-price purchase order awarded to Business Products Of America, LLC by the Federal Emergency Management Agency (FEMA) Region 2 for office supplies in support of the Sandy Recovery Office (DR-4085-NY). The contract has a potential value of $2,633.05 and a completion date of July 31, 2014. The contract was set aside for small businesses.</p>
- <p>The Federal Emergency Management Agency (FEMA) Region 2 awarded a $3,480.77 Firm Fixed Price Purchase Order contract to Business Products of America, LLC for the provision of office supplies in support of Hurricane Sandy recovery efforts in Jackson Heights, NY. This contract was set aside for small businesses. The contract has a completion date of January 10, 2014 and was awarded on January 8, 2014.</p>
- <p>The Federal Emergency Management Agency (FEMA) Region 6 awarded a $11,534.00 firm-fixed-price purchase order contract to Cartridge Supply Network, a small business vendor, for the delivery of toner cartridges. The contract was set aside for small businesses and was awarded on February 17, 2009 with a period of performance through February 26, 2009. The contract was associated with FEMA's response to Hurricane Ike in 2008.</p>
This federal contract was awarded by the Federal Emergency Management Agency (FEMA) Region 1 to Suburban Stationers Inc., a self-certified small disadvantaged business, for the purchase of office supplies and ink toner to support JFO 4023-CT. The contract, a firm fixed price purchase order, has a potential value of $26,101.89 and a completion date of September 23, 2011. The contract was not set aside for any specific type of business. The contract was issued in response to Hurricane Irene 2011, a designated National Interest Action.
Generated 3/30/24, 9:51 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $26.1k | 9/20/11 |