Purchase Order HSFE0111P1215
Award Date 10/5/11
Potential Completion Date 10/10/11
Potential Value $3.7K
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 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...
- 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...
- This is a firm fixed-price purchase order contract awarded by the Federal Emergency Management Agency (FEMA) Region 1 to Suburban Stationers Inc., a self-certified small disadvantaged business, for the provision of office supplies (i.e., snap scanners, BB cases, and 2GB memory cards) for use at Disaster Recovery Centers (DRCs) under DR-4023-CT. The contract has a potential value of $8,834.90 and a completion date of September 30, 2011. The contract is not associated with a larger vehicle and...
- <p>This is a federal contract awarded by the Federal Emergency Management Agency (FEMA) Region 1 to Real Supplies, Inc. (doing business as The Front Desk) for the provision of office supplies in support of the Hurricane Irene 2011 disaster response efforts. The contract, which is a firm fixed-price purchase order, has a potential value of $9,357.24 and a completion date of October 31, 2011. The contract was set aside for small businesses.</p>
- 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...
- The Federal Emergency Management Agency (FEMA) Region 1 awarded a firm-fixed-price purchase order to Magee Office Equipment Inc., a self-certified small disadvantaged business, for the purchase of scanners. The contract is valued at $11,225.00 and has a completion date of December 20, 2011. The contract was awarded on December 9, 2011 and is not designated as a set-aside. The place of performance is Burlington, VT 05401, USA. This contract appears to be related to FEMA's response to Hurricane...
- <p>The Federal Emergency Management Agency (FEMA) Region 4 awarded a $11,220.30 Firm Fixed Price Purchase Order contract to Better Marketing Konnection, Inc., a Woman Owned Small Business, for the provision of ink and toner cartridges to support operations at the MS JFO in relation to Disaster Response 1983. The contract has a completion date of May 31, 2011 and was awarded on May 20, 2011. The contract was set aside for small businesses.</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 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...
- This is a firm fixed-price BPA Call contract awarded by the Federal Emergency Management Agency (FEMA) Region 2 to City Stationery Inc. for $50,000.00 worth of office supplies. The contract has a completion date of September 5, 2012 and was awarded on September 6, 2011. The contract is associated with the National Interest Action Code for Hurricane Irene 2011, indicating it is likely part of FEMA's disaster response activities in Puerto Rico. No set-aside designation was used for this contract.
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 Interest Action Code indicates this contract was awarded in response to the Hurricane Irene disaster.
Generated 3/30/24, 10:11 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $3.7k | 10/6/11 |