Purchase Order HSFE0213P0466
Award Date 1/24/13
Potential Completion Date 1/30/13
Potential Value $20K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
Total Small Business
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
6
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- 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...
- <p>This federal contract was awarded by the Federal Emergency Management Agency (FEMA) Region 2 to Business Products Of America, LLC for the procurement of toner cartridges in support of Disaster Declaration DR-4085-NY related to Hurricane Sandy in 2013. The $5,339.56 purchase order contract has a firm fixed price pricing type and is designated as a 100% small business set-aside. The place of performance is Jackson Heights, NY 11372.</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>
- The Federal Emergency Management Agency (FEMA) Region 2 awarded a $5,980.00 firm fixed price purchase order to S&B Computer & Office Products, Inc., a self-certified small disadvantaged woman-owned business, to provide office supplies required to meet the supply needs of DR-4085-NY, a response effort associated with Hurricane Sandy in 2013. The purchase order was issued against S&B's General Services Administration (GSA) Multiple Award Schedule contract, which has a potential value...
- <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>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>
- The Federal Emergency Management Agency (FEMA) Region 2 awarded a $9,643.80 firm-fixed-price delivery order to All-Citi Toner Inc., doing business as Act Supplies, for the purchase of toner cartridges in support of Hurricane Sandy recovery efforts. The order was placed against Act Supplies' Office Products, Supplies Services and Technology (FSS-75) Multiple Award Schedule contract with the General Services Administration and did not have a set-aside designation. All-Citi Toner Inc. is an...
- <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 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>
- The Federal Emergency Management Agency (FEMA) Region 2 awarded a $5,216.95 firm fixed-price purchase order to Alpha Sum Business Machines, a small business contractor, for the delivery of toner cartridges to support the agency's operations in New York. This contract was set aside for small businesses and is part of Alpha Sum's existing Multiple Award Schedule (MAS) contract with the General Services Administration (GSA), which has a potential value of $2 million over 5 years. Alpha Sum Business...