<p>This is a firm fixed-price purchase order contract awarded by the Federal Emergency Management Agency (FEMA) Region 2 to Citywide Office Solutions Inc., a self-certified small disadvantaged business, for the lease of copiers and fax machines in support of FEMA's Disaster Recovery 4086 in New Jersey. The contract has a ceiling value of $88,418.05 and a completion date of July 31, 2016. The contract is set aside for small businesses.</p>
<p>This is a firm fixed-price purchase order awarded by the Federal Emergency Management Agency (FEMA) to Repeat Business Systems Inc., a woman-owned small business, for the lease of a copier to support FEMA's headquarters. The contract has a ceiling value of $5,606.18 and a completion date of March 31, 2015. The contract was awarded on April 1, 2013 and was not set aside for any specific business category. The place of performance is New York, NY 10278.</p>
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.
This is a firm fixed-price purchase order contract awarded by the Federal Emergency Management Agency (FEMA) Region 1 to Northern Business Machines, Inc., a small business, for the rental of copy machines to support FEMA's disaster response operations at the DR4214 MA JFO (Joint Field Office) in Pocasset, Massachusetts. The contract has a ceiling value of $8,573.84 and was awarded on April 24, 2015, with a period of performance ending on January 29, 2016. As a Total Small Business set-aside...
This is a $16,327.00 firm fixed price purchase order awarded by the Federal Emergency Management Agency (FEMA) to Applied Business Concepts, LLC, a for-profit, veteran-owned limited liability company. The purpose of the contract is to continue copier services rental for the FEMA Branch II in support of disaster response efforts related to Hurricane Ida (Disaster Declaration 4611-LA). The contract has an ultimate completion date of July 2, 2025 and does not utilize a set-aside designation.
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 is a firm fixed-price purchase order awarded by the Federal Emergency Management Agency (FEMA) to Copylady, Inc., a woman-owned small business. The contract, valued at $99,708.74, is for the procurement of multi-function devices, including maintenance, support services, and necessary supplies (excluding paper), in support of FEMA's disaster response operations. The contract was awarded through a competitive reverse auction on the Unison Marketplace platform, with no set-aside designation....
<p>The Federal Emergency Management Agency (FEMA) awarded a $14,978.00 firm-fixed-price purchase order contract to TDS It LR LLC, a small business, for the delivery of two BOC 2336 JFO color copiers. The contract has a period of performance that runs through January 16, 2025. This award appears to be part of a larger contract vehicle, but no further details on the broader contract were provided.</p>
This is a firm fixed-price purchase order awarded by the Federal Emergency Management Agency (FEMA) Region 4 to Copiers Plus, Inc., a for-profit Subchapter S Corporation, for the rental of copiers to support DR 4019-NC. The contract, which does not have a set-aside designation, has a potential value of $12,612.48 and a completion date of April 30, 2012. The contract was awarded on September 1, 2011 and is associated with the National Interest Action code for Hurricane Irene 2011, indicating this...
<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>