Purchase Order HSFE0214P5028

<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>

<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 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 federal contract was awarded by the Federal Emergency Management Agency (FEMA) Region 2 to New York Inkjet, LLC, a self-certified small disadvantaged business, for the purchase of toner cartridges to be used in a Joint Field Office related to DR-4085-NY, the Hurricane Sandy 2013 disaster response. The $10,064.55 firm fixed price purchase order has a completion date of July 31, 2013 and was set aside for total small business participation.</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...

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...

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 contract was awarded by the Federal Emergency Management Agency (FEMA) Region 2 to New York Inkjet, LLC for the provision of toner cartridges to the SRO New York office. The contract has a completion date of March 17, 2014 and a potential value of $3,623.30. It was set aside for small business participation. The contract was awarded under a Blanket Purchase Agreement (BPA) call, with firm fixed pricing. The place of performance is Baldwin, NY 11510. New York Inkjet, LLC is a...

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...

This is a firm fixed price purchase order contract awarded by the Federal Emergency Management Agency (FEMA) Region 2 office to Repeat Business Systems Inc., a woman-owned small business, for the rental of copiers for the Region 2 office located in Albany, NY. The contract has a ceiling value of $1,545.00 and a completion date of January 31, 2017. The contract was not set-aside for any specific business type. The contract is associated with the Hurricane Sandy 2013 national interest action.