Purchase Order HSFE0213P0239
Award Date 12/27/12
Potential Completion Date 3/15/13
Potential Value $24K
Federal Agency
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Forest Hills, Queens, NY, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
3
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This firm fixed-price purchase order was awarded by the Federal Emergency Management Agency (FEMA), Region 9, to Domestic Awardees (Undisclosed), a for-profit organization that provides a range of professional services to U.S. federal government agencies. The contract is for the purchase of a faucet filtration system and replacement filters, with a ceiling value of $912,689.14 and a completion date of January 29, 2016. This award was not set aside for any specific business category. Domestic...
- This is a firm fixed-price delivery order awarded by the Federal Emergency Management Agency (FEMA) Incident Support Section to the small business contractor Energy Pro Osc. LLC, doing business as Global Management Services. The contract, valued at $262,080.00, is for the provision of bottled water to replenish stock issued from FEMA distribution centers in support of a West Virginia emergency response effort (WV EM3366). The contract is set aside for total small business participation and is...
- This federal contract award, valued at $3,770.00, was issued by the Federal Emergency Management Agency (FEMA) Region 2 to repair a cast drain pipe and install bollards for protection against future damage at a location in Forest Hills, Queens, New York in support of Hurricane Sandy recovery efforts. The contract was set aside for small businesses and was awarded to M.C. Avino, Inc., a for-profit, Veteran-Owned and Service-Disabled Veteran-Owned business. The contract was a firm fixed-price...
- This is a firm fixed-price purchase order awarded by the Federal Emergency Management Agency (FEMA) to Advanced Drainage Systems Inc. for the purchase of replacement parts for a wastewater treatment plant. The contract has a ceiling value of $81,636.27 and a performance period ending on August 10, 2025. The contract does not have a set-aside designation. Based on the government description, the contract appears to be related to FEMA's efforts to comply with Executive Order 25-07, Section 2(d),...
- This is a firm fixed-price purchase order awarded by the Federal Emergency Management Agency (FEMA) to Commercial Chemtech, Inc., a veteran-owned small business, for water treatment testing services at FEMA Region X facilities. The contract has a ceiling value of $1,653.60 and a period of performance from October 1, 2014 to May 10, 2016. The water treatment services are likely to support FEMA's disaster preparedness and emergency response programs. This award does not utilize any small...
- <p>This is a $2,500.00 firm fixed-price purchase order awarded by the Federal Emergency Management Agency (FEMA), Region 2, to Nastus Brothers Inc. on April 22, 2015. The contract is not associated with a larger vehicle and does not have a set-aside designation. The award is for Hurricane Sandy 2013 recovery efforts and has a completion date of September 30, 2015. Nastus Brothers Inc. is a for-profit organization registered in the System for Award Management (SAM).</p>
- The Federal Emergency Management Agency (FEMA), a component of the Department of Homeland Security (DHS), awarded a firm fixed price purchase order valued at approximately $5,000 to 994 Contractor LLC. The contract is for the installation of water dispensers at Fort Shafter in Hawaii, with performance required between September 2023 and November 2023. The award was set aside for total small businesses. 994 Contractor LLC will serve as the prime contractor to deliver the requested products and...
- This is a firm-fixed-price delivery order issued by the Federal Emergency Management Agency (FEMA) to Ready America Inc., a HUBZone-certified small disadvantaged business, to replenish bottled drinking water supplied to survivors of Hurricane Michael in the Atlanta, Georgia area. The delivery order was issued under FEMA's Bottled Water 2017-2022 indefinite delivery/indefinite quantity (IDIQ) contract, which has a total ceiling value of $428,954,532.32. The specific delivery order is valued at...
- This is a firm fixed-price purchase order awarded by the Federal Emergency Management Agency (FEMA) to Consolidated Water Works District 1, a U.S. local government municipality, to provide water support services for the Gage Court Group site in Houma, Louisiana as a result of Hurricane Ida. The contract has a ceiling value of $44,254.28 and a completion date of June 11, 2025. The contract does not have a set-aside designation. As a prime contractor, Consolidated Water Works District 1 has...
- <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>
This contract was awarded by the Federal Emergency Management Agency (FEMA) Region 2 to Dynamic Automation Systems, Inc., a for-profit, Veteran-owned small business, to provide all labor, tools, materials, and equipment to purchase and install water fountains and filters on floors in the Joint Field Office (JFO) that do not currently have water fountains as a turnkey job in support of Hurricane Sandy recovery efforts (DR-4085-NY). The contract is a firm fixed-price Purchase Order with a potential value of $23,693.00. The work was required to be completed by March 15, 2013. The contract does not have a set-aside designation.
Generated 3/30/24, 10:31 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 1/31/13 | |
| Not listed | Not listed | $23.7k | 12/27/12 |