Purchase Order HSFE0214P5014
- Not listed
- 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...
- Premier & Companies, Inc. was awarded a $100,000 to $500,000 delivery order against its GSA Schedule contract to provide office supplies to the Federal Emergency Management Agency's Region 2 office in New York, New York. The firm fixed-price order was issued under the third generation of the Office Supplies Strategic Sourcing Solution, a multiple-award blanket purchase agreement established by GSA to streamline the procurement of common office supplies across government. Premier will...
- This federal contract award to Premier & Companies, Inc. is for the delivery of 200 cases of recycled copy paper to support the Federal Emergency Management Agency (FEMA) recovery efforts in Biloxi, Mississippi following Hurricane Katrina. The $7,398.00 fixed-price delivery order was issued on November 17, 2008 with a completion date of November 29, 2008. The contract was not set aside for any socioeconomic program. Premier & Companies, Inc. is a for-profit partnership or limited...
- <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>
- This is a firm fixed-price delivery order contract awarded by the Federal Emergency Management Agency (FEMA) to Premier & Companies, Inc., a for-profit partnership, for the provision of FIWA stock room supplies. The contract has a ceiling value of $30,503.28 and an ultimate completion date of August 25, 2017. The contract was awarded on July 26, 2017 under the Multiple Award Schedule (MAS) program, specifically the Office Products, Supplies Services and Technology (FSS-75) schedule....
- 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...
- This federal contract was awarded by the Federal Emergency Management Agency (FEMA) Region 2 to Business Products Of America, LLC for the provision of office supplies for the Joint Field Office (JFO) in New York. The contract was set aside for small businesses and had a firm fixed price of $4,070.14. The contract was awarded on November 22, 2013 with a completion date of November 29, 2013. This award is associated with FEMA's response efforts for Hurricane Sandy in 2013, as indicated by the...
- Premier & Companies, Inc. was awarded a $1,354.72 firm-fixed-price call against its Multiple Award Schedule contract with the General Services Administration Federal Acquisition Service. The call is to deliver 39" by 58" clear trash liners in quantities of 55-60 gallons each to support the Federal Emergency Management Agency's Mission Readiness and Support Functions program. Performance will occur in New York, NY by August 29, 2023 with completion by September 7, 2023. No...
- 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 U.S. Federal Emergency Management Agency (FEMA) has awarded a $468,566.06 Delivery Order contract to Premier Group Services Inc., a Minority-Owned, Economically Disadvantaged Women-Owned Small Business (EDWOSB) and Women-Owned Small Business (WOSB). The contract, set aside for Total Small Businesses, is to procure auditors to conduct program-specific audits of all open grant awards administered by the Guam and Commonwealth of the Northern Mariana Islands territories. The contract is...
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 Services Administration (GSA) Federal Acquisition Service, the U.S. Coast Guard, and the U.S. Mint. Additionally, Premier & Companies holds a $8.1 million single-award blanket purchase agreement with the National Gallery of Art for building services and janitorial supplies.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
RS Means Costworks | hsfe02-14-R-5014 | Federal Emergency Management Agency Headquarters Office of the Chief Procurement Officer | Award Notice 1/1 | 1/2/14, 9:57 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $5.8k | 2/6/14 |