Purchase Order HSFE0213P0505
Award Date 4/15/13
Potential Completion Date 4/19/13
Potential Value $6K
Federal Agency
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
3
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- 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...
- <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 office supplies for a Stafford Act disaster relief operation (DR-4085-NY) related to Hurricane Sandy in 2013. The contract has a total potential value of $3,616.03 and is set aside for small business concerns. The place of performance is Jackson Heights, NY 11372.</p>
- The Federal Emergency Management Agency (FEMA) Region 2 awarded a $5,817.71 firm fixed-price purchase order to Premier & Companies, Inc., a for-profit small business, for office products to support the agency's response efforts related to Hurricane Sandy in 2013. The contract has a completion date of February 14, 2014 and was awarded on February 6, 2014. Premier & Companies has a history of providing various supplies and services to U.S. government agencies, including the General...
- 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 $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>
- 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 firm fixed-price purchase order was awarded by the Federal Emergency Management Agency (FEMA) Region 2 to International Tactical Products, Inc., doing business as Sally's Cop Shop, a minority and woman-owned small business. The $8,500.00 contract is to provide office supplies for a Joint Field Office (JFO) under the National Interest Action code for Hurricane Sandy 2013. International Tactical Products has a General Services Administration (GSA) Multiple Award Schedule contract with a...
- This federal contract was awarded by the Federal Emergency Management Agency (FEMA) Region 2 to Alpha Sum Business Machines, a small business vendor, for the provision of office supplies to support the agency's response to Hurricane Sandy in 2013. The $10,415.55 firm fixed-price purchase order was issued on December 6, 2013 with a completion date of December 12, 2013. Alpha Sum Business Machines, a for-profit organization specializing in technological solutions, holds a Multiple Award Schedule...