Purchase Order HSFE0214P5009
Award Date 1/8/14
Potential Completion Date 1/10/14
Potential Value $3.5K
Federal Agency
Ultimate Awardee
Not listed 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
Jackson Heights, NY 11372, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
15
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- <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>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 $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 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...
- 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...
- 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 federal contract awarded by the Federal Emergency Management Agency (FEMA) Region 2 to E.J. Schuster Discount Office Supplies, Inc. for the provision of office supplies under a Blanket Purchase Agreement (BPA) call. The contract was set aside for small businesses, has a firm fixed price, and is related to the Hurricane Sandy 2013 National Interest Action. The potential value of the contract is $6,262.01, and the period of performance is from the award date of November 22, 2013 to the...
- This contract was awarded by the Federal Emergency Management Agency (FEMA) Region 2 to Premier & Companies, Inc., a for-profit small business, to provide $50,000.00 worth of office supplies in support of Hurricane Sandy recovery efforts under FEMA Disaster Declaration 4085-NY. The contract is a firm fixed price Blanket Purchase Agreement (BPA) call order, with a period of performance from December 21, 2012 to December 4, 2014. Premier & Companies has a history of providing various...
- This is a federal contract award from the Federal Emergency Management Agency (FEMA) Region 2 to Ocean Janitorial Supply Inc., a certified woman-owned small business. The contract, a $17,687.56 firm-fixed-price purchase order, was set aside for small businesses and is associated with the Hurricane Sandy 2013 National Interest Action Code. The contract requires the delivery of unspecified products or services in Forest Hills, Queens, New York by November 30, 2012. As this is a direct award to a...
- The Federal Emergency Management Agency (FEMA) Region 2 awarded a Blanket Purchase Agreement (BPA) call contract to City Stationery Inc. for $50,000.00 to provide office supplies. The contract has a completion date of September 30, 2012 and was awarded on September 15, 2011. The contract is Firm Fixed Price and is not associated with a set-aside designation. The place of performance is Guaynabo, Puerto Rico 00968. This contract award is related to the Hurricane Irene 2011 National Interest...
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.
Generated 3/30/24, 9:32 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $3.5k | 1/8/14 |