Purchase Order HSFE0216P0212
Award Date 8/23/16
Potential Completion Date 9/30/16
Potential Value $9.9K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
San Juan, 00918, Puerto Rico
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
3
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This federal contract award, with ID HSFE0216P0216, was made by the Federal Emergency Management Agency (FEMA) Region 2 to Minicompr Computers & Technology LLC, a HUBZone certified small disadvantaged business, for the purchase of equipment for Computer-Aided Design (CAD). The firm fixed-price Purchase Order has a ceiling value of $1,199.20 and a completion date of September 30, 2016. The contract does not have a set-aside designation. As FEMA is a civilian agency, this award is for...
- The Federal Emergency Management Agency (FEMA) Region 2 awarded a Blanket Purchase Agreement (BPA) call contract to City Stationery Inc. for $50,000.00 to provide office supplies. The contract has a completion date of September 30, 2012 and was awarded on September 15, 2011. The contract is Firm Fixed Price and is not associated with a set-aside designation. The place of performance is Guaynabo, Puerto Rico 00968. This contract award is related to the Hurricane Irene 2011 National Interest...
- This is a firm fixed-price BPA Call contract awarded by the Federal Emergency Management Agency (FEMA) Region 2 to City Stationery Inc. for $50,000.00 worth of office supplies. The contract has a completion date of September 5, 2012 and was awarded on September 6, 2011. The contract is associated with the National Interest Action Code for Hurricane Irene 2011, indicating it is likely part of FEMA's disaster response activities in Puerto Rico. No set-aside designation was used for this contract.
- <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>
- This is a $13,658.12 firm fixed-price delivery order contract awarded by the Federal Emergency Management Agency (FEMA) Region 2 to Four Points Technology, L.L.C., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is to provide laptops, Blackberry covers, and a scanner to support day-to-day operations in FEMA Region 2 located in San Juan, Puerto Rico. The contract is issued under FEMA's FirstSource II Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle, which...
- This firm fixed price delivery order, valued at $11,036.99, was awarded by the Federal Emergency Management Agency to Govplace, Inc. for the purchase of an HP Z6 plotter in support of the agency's recovery efforts in Puerto Rico. Issued against Govplace's FirstSource II IDIQ contract vehicle, the order requires delivery to Caguas, Puerto Rico between September 14 and October 13, 2023. As the lead federal agency for disaster preparedness, response, and recovery, FEMA will utilize the plotter...
- 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 $38,857.55 firm fixed-price delivery order was awarded to Government Acquisitions Inc., a certified Historically Underutilized Business Zone (HUBZone) small business, by the Federal Emergency Management Agency (FEMA). The purpose of the award is to provide IT supplies including mice, keyboard with smartcard USB, and privacy screen covers in support of FEMA's Region 2 Citizenship and Immigration Services Asylum Division Atlantic Office. The contract is a task order under FEMA's FirstSource...
- The U.S. Federal Emergency Management Agency (FEMA) awarded a $58,205.57 firm-fixed-price purchase order to Government Acquisitions Inc., a certified HUBZone small business, to purchase IT equipment for the Caller Service Center in Puerto Rico. This requirement is set aside for total small business participation. Government Acquisitions Inc. has extensive experience providing IT products and services to a variety of federal agencies, including delivery of robotic process automation solutions...
- <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 federal contract award, with ID HSFE0216P0212, was issued by the Federal Emergency Management Agency (FEMA) Region 2 to AAA Office Supplies Incorporated, a minority-owned, woman-owned small business. The $9,851.94 firm-fixed-price purchase order is for the procurement of equipment for Computer-Aided Design (CAD) purposes. The contract has an ultimate completion date of September 30, 2016 and does not utilize a set-aside. The place of performance is San Juan, Puerto Rico.
Generated 10/2/24, 10:58 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $9.9k | 8/30/16 |