Purchase Order HSFE0317P0017
Award Date 1/18/17
Potential Completion Date 3/17/17
Potential Value $1.2K
Federal Agency
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Harrisburg, PA 17110, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- <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 awarded a firm fixed price purchase order valued at $6,489 to Capital Business Systems, Inc., a division of Comdoc, Inc., which is a subsidiary of Xerox Holdings Corporation. The contract is for the delivery of two black and white copiers to FEMA's Central Processing Center in Harrisburg, Pennsylvania to support the agency's operations. No set-aside provisions were applied to this procurement for standard office equipment. The completion date is...
- <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 $23,362.00 firm fixed-price purchase order awarded by the Federal Emergency Management Agency (FEMA) to Applied Business Concepts, LLC, a veteran-owned small business, to rent two black/white and one color copiers in support of disaster relief operations for Hurricanes Ida (DR4611) and DR4559 in Louisiana. The purchase order was awarded under a Total Small Business set-aside on December 29, 2021, with a period of performance through August 21, 2024. The original solicitation was a...
- 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 firm fixed price purchase order awarded by the Federal Emergency Management Agency (FEMA) to Superior Office Systems Inc., a small business, to provide copier services in support of FEMA's East Windsor COVID Operations and Closeout Center (EWCOCC) in New Jersey. The contract has a potential value of $136,163.50 and a completion date of September 26, 2025. It includes renting multifunction devices, monthly copy volume, and delivery/pickup services, with options for additional copiers as...
- <p>This is a $4,039.00 firm fixed price purchase order awarded by the Federal Emergency Management Agency (FEMA) Region 9 to Island Business System And Supplies CNMI Corporation for the rental of copiers to support a disaster recovery center and joint field office operations in Saipan. The award has no set-aside designation and is in support of disaster relief efforts related to FEMA disaster declaration DR4235-MP. The contract's ultimate completion date is December 23, 2015.</p>
- The Federal Emergency Management Agency (FEMA) awarded a firm-fixed price purchase order contract worth $7,114.00 to Capital Business Machines, Inc. for the lease of one multifunction device (copier/scanner/printer) to support the Joint Field Office for Presidentially Declared Disaster DR-4775-WA located in Lacey, WA. The contract has a base period of 90 days and three 90-day option periods, with a total estimated completion date of June 23, 2025. This contract was awarded under a full and...
- <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>
- 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 (PO) awarded by the Federal Emergency Management Agency (FEMA) Region 3 to Capital Business Systems, Inc. for the lease of one copier to support disaster response operations for FEMA disaster DR-4292-PA located in Harrisburg, PA. The period of performance is from January 17, 2017 to April 16, 2017, with a ceiling value of $1,183.00. The PO was awarded on January 18, 2017 and has a target completion date of March 17, 2017. This award is not associated with a set-aside program.
Generated 9/25/24, 9:30 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Other Administrative Action | ($300) | 3/10/17 | |
| P00001 | Other Administrative Action | $0 | 3/8/17 | |
| Not listed | Not listed | $1.5k | 1/18/17 |