Purchase Order HSFE0214P5015
Award Date 2/7/14
Potential Completion Date 2/14/14
Potential Value $5.2K
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
Jackson Heights, NY 11372, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
38
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This federal contract was awarded by the Federal Emergency Management Agency (FEMA) Region 2 to Walter Klein, the owner of Alpha Sum Business Machines, a small business vendor. The $6,973.78 firm-fixed-price purchase order is for the delivery of toner cartridges, with a completion date of October 4, 2013. This award was made under a Total Small Business set-aside in response to the National Interest Action Code for Hurricane Sandy 2013. Alpha Sum Business Machines holds a Multiple Award Schedule...
- This is a firm fixed-price delivery order awarded by the Federal Emergency Management Agency (FEMA) Region 1 to the small business prime contractor Alpha Sum Business Machines. The contract is for the procurement of toner cartridges under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract for Office Products, Supplies Services and Technology (FSS-75). The total potential value of the order is $6,189.20, with a completion date of October 10, 2013. The award was...
- This is a firm fixed-price delivery order awarded by the Federal Emergency Management Agency (FEMA) Region 2 to Alpha Sum Business Machines, a for-profit organization and prime contractor. The contract, which is under the General Services Administration's (GSA) Information Technology (IT) Schedule 70 Multiple Award Schedule (MAS) contract, is for $4,985.42 and provides projection presentation equipment to support employee training in New York. The contract does not have a set-aside...
- 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...
- 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...
- This contract was awarded by the Federal Emergency Management Agency (FEMA) Region 2 to Alpha Sum Business Machines, a for-profit company owned by Walter Klein, for the delivery of cabling and Ethernet testing equipment. The $2,930.00 firm fixed-price purchase order contract was issued on January 4, 2013 with a completion date of January 31, 2013. The contract did not have a set-aside designation. Alpha Sum Business Machines is a prime contractor that holds a Multiple Award Schedule (MAS)...
- <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>
- 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 is a $4,580.35 firm-fixed-price delivery order awarded to Access Products Inc., a veteran-owned small business, by the Federal Emergency Management Agency (FEMA) Region 9. The contract is for the delivery of toner and ink cartridges for FEMA's DR-4344 Joint Field Office (JFO) and Federal Coordination Office (FCO). The contract was set aside for small businesses and is part of the General Services Administration's (GSA) FSSI Office Supplies Strategic Sourcing Solution Third Generation...
- The Federal Emergency Management Agency (FEMA) awarded a $23,026.80 firm fixed-price delivery order to 3-Vets Inc., a minority-owned, veteran-owned small business, for the provision of recycled copy paper, ink cartridges, and toners. The order was placed under the General Services Administration's (GSA) Office Products, Supplies Services and Technology (FSS-75) schedule contract. This award was in support of FEMA's Hurricane Katrina 2005 recovery efforts in Biloxi, Mississippi. 3-Vets Inc. is...