Purchase Order HSFE0113P1308
- Not listed
- <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>
- <p>This is a firm fixed price purchase order awarded by the Federal Emergency Management Agency (FEMA) Region 2 to Business Products Of America, LLC for the provision of toner cartridges in support of disaster recovery efforts related to Hurricane Sandy. The contract has a potential value of $3,704.52 and was set aside for small businesses. The place of performance is located in Jackson Heights, NY 11372.</p>
- This federal contract award is for 23 black and white laser printers, set aside for small businesses, with a potential value of $17,490.12. The contract was awarded by the Federal Emergency Management Agency (FEMA) Information Technology Section to the ST Net-Apptis Firstsource Joint Venture, a for-profit organization, on August 31, 2011. The contract has a completion date of September 30, 2011 and is a Delivery Order under the FirstSource Multiple Award Contract. The contract is a Firm Fixed...
- This contract was awarded by the Federal Emergency Management Agency (FEMA) Region 2 to New York Inkjet, LLC for the provision of toner cartridges to the SRO New York office. The contract has a completion date of March 17, 2014 and a potential value of $3,623.30. It was set aside for small business participation. The contract was awarded under a Blanket Purchase Agreement (BPA) call, with firm fixed pricing. The place of performance is Baldwin, NY 11510. New York Inkjet, LLC is a...
- This is a firm fixed-price purchase order contract awarded by the Federal Emergency Management Agency (FEMA) Region 2 to Meyer, Jeremy American Toner & Ink Division, a sole proprietorship doing business as American Toner & Ink. The contract is for the provision of toner cartridges for the JF0-NY emergency response effort related to Hurricane Sandy in 2013. The potential value of the contract is $10,540.02. The contract was set aside for small businesses. American Toner & Ink is an...
- This federal contract award, valued at $11,021.00, was issued by the Federal Emergency Management Agency (FEMA) Region 6 to Albert's Office Supply, Inc., a small business vendor. The award is for the purchase of TONER CARTRIDGES DR4441AR under a firm fixed price purchase order contract. The contract has a total small business set-aside designation, indicating that the procurement was limited to only small business concerns. The award was made on July 11, 2019, with a period of performance ending...
- This federal contract was awarded by the Federal Emergency Management Agency (FEMA) Region 2 to E.J. Schuster Discount Office Supplies, Inc., a for-profit organization, for the purchase of Canon and Hewlett-Packard printer supplies. The total contract value is $1,526.24, which includes 6 Canon PGI-35/CLI-36 black and color ink cartridges at $37.79 per unit, and 10 Hewlett-Packard 55A black LaserJet toner cartridges at $129.95 per unit. These supplies are to support the printing requirements of...
- This is a firm fixed-price delivery order awarded by the Federal Emergency Management Agency (FEMA) Region 1 to the small business prime contractor Alpha Sum Business Machines. The contract is for the procurement of toner cartridges under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract for Office Products, Supplies Services and Technology (FSS-75). The total potential value of the order is $6,189.20, with a completion date of October 10, 2013. The award was...
- This contract award is for the purchase of toner cartridges for the Federal Emergency Management Agency (FEMA) Region 6 office in Denton, Texas to support disaster recovery efforts related to Hurricane Ike in 2008. The contract was awarded to Finest Inks, LLC, a small business, on September 7, 2010 with a potential value of $1,744.28. The contract type is a Blanket Purchase Agreement (BPA) call order with a firm fixed price pricing structure. The period of performance is through November 15,...
This federal contract award is for TONER CARTRIDGES FOR JFO WINDSOR, awarded by the Federal Emergency Management Agency (FEMA) Region 1 to the prime contractor Black Rock Technology Group, LLC. The contract is a Purchase Order with a Firm Fixed Price of $14,830.71 and was set aside for a Small Business. The period of performance runs through November 19, 2012. Black Rock Technology Group, LLC is a woman-owned small business that provides information technology goods and services to the federal government, including as a subcontractor to companies like Booz Allen Hamilton, Jacobs Technology, and General Dynamics. This contract supports FEMA's response efforts related to Hurricane Sandy in 2013, as indicated by the National Interest Action Code.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Printer toner cartridges | HSFE01-13-R-1308 | Federal Emergency Management Agency Headquarters Office of the Chief Procurement Officer | Award Notice 1/1 | 11/9/12, 2:50 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $14.8k | 11/10/12 |