Purchase Order HSFE0216P5022

<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) Region 1 to Continental Business Systems, LLC for the rental of copiers and fax machines to support a disaster relief operation in Portsmouth, NH. The contract has a total ceiling value of $22,885.00 and a completion date of September 27, 2015. The award is designated as a total small business set-aside.</p>

<p>This is a $4,262.71 firm fixed price purchase order contract awarded by the Federal Emergency Management Agency (FEMA) Region 2 to New York Press Service, Inc., a small disadvantaged business. The contract is in support of disaster recovery efforts related to DR-4322-NY, and the work is to be performed in Albany, NY. The contract has a total small business set-aside designation, and the ultimate completion date is August 31, 2017.</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...

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 delivery order contract awarded to Xerox Corporation by the Federal Emergency Management Agency (FEMA) to provide service and maintenance for 7 FEMA-owned Xerox brand copier machines. The fixed-price contract has a ceiling value of $6,048.23 and a period of performance through September 30, 2015. The contract was awarded on September 30, 2013 under FEMA's General Services Administration (GSA) Schedule 36 for the Office Imaging and Document Solution program. This contract supports the...

This is a firm fixed price purchase order awarded by the Federal Emergency Management Agency (FEMA) Region 2 to New York Press Service, Inc., a self-certified small disadvantaged business, for $3,523.12. The contract is in support of DR-4348-NY, which appears to be a disaster response or recovery effort related to an unspecified event. The award does not indicate the use of a set-aside. The parent organization of the prime contractor is the New York Press Association, Inc. The contract was...

<p>This is a firm-fixed-price purchase order awarded by the Federal Emergency Management Agency (FEMA) Region 3 to The Copier Guy for monthly copier rental in support of a disaster recovery effort in Charleston, West Virginia under DR-4273-WV. The base period of performance is from December 5, 2016 to March 4, 2017, with quarterly options extending the contract until December 4, 2017. The total ceiling value of the contract is $41,808.18. The contract does not have a set-aside designation.</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...

<p>This is a firm fixed-price purchase order awarded by the Federal Emergency Management Agency (FEMA) Region 2 to Systronics Inc., a minority-owned and small disadvantaged business located in Puerto Rico. The $82,152 contract is for a 3-month base period of copier rental services to support a Joint Field Office (JFO) in Ponce, Puerto Rico related to disaster recovery efforts under FEMA declaration DR-4473-PR. The contract was set aside for small businesses.</p>