Purchase Order HSFE0214P5027

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>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>

<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>The Federal Emergency Management Agency (FEMA) Region 4 awarded a $11,220.30 Firm Fixed Price Purchase Order contract to Better Marketing Konnection, Inc., a Woman Owned Small Business, for the provision of ink and toner cartridges to support operations at the MS JFO in relation to Disaster Response 1983. The contract has a completion date of May 31, 2011 and was awarded on May 20, 2011. The contract was set aside for small businesses.</p>

<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 $5,980.00 firm fixed price purchase order to S&amp;B Computer &amp; 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&amp;B's General Services Administration (GSA) Multiple Award Schedule contract, which has a potential value...

This is a firm-fixed-price delivery order awarded by the Federal Emergency Management Agency (FEMA) Mississippi Transition Recovery Office to Net Direct Systems, LLC, a woman-owned small business, for the provision of various quantities of 10 genuine HP toner cartridges. The order, valued at $12,595.48, is being placed under the FirstSource multiple award contract vehicle. The order is associated with the FEMA's disaster recovery efforts for Hurricane Katrina in 2005, as indicated by the...

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...

<p>The Federal Emergency Management Agency (FEMA) Region 1 awarded a $4,484.00 Firm Fixed Price Delivery Order contract to Vet Supply Company, Inc., a Minority Owned, Self Certified Small Disadvantaged, For Profit, Veteran Owned, and Service Disabled Veteran Owned Business, for the provision of Toner Cartridges to be delivered to a location in Bothell, WA. The contract does not have a set-aside designation and the completion date is September 30, 2014.</p>