Purchase Order HSFE0411P0093

<p>This is a $3,356.98 firm fixed price purchase order awarded by the Federal Emergency Management Agency (FEMA) Region 4 to Global Government Education Solutions Inc., a subsidiary of Systemax Inc. The purpose is to replace IT equipment that has reached the end of its lifecycle. The purchase order does not have any set-aside designations. The delivery location is Chamblee, GA 30341.</p>

The Federal Emergency Management Agency (FEMA) Region 4 awarded a Firm Fixed Price Delivery Order contract to Net Direct Systems, LLC, a Woman-Owned Small Business, for the procurement of 100 HP All-in-One Printers. The contract, which was set aside for Small Businesses, has a potential value of $6,693.00 and a completion date of May 30, 2011. The contract is associated with the FirstSource IDIQ contract vehicle, which is utilized by FEMA and other federal agencies to acquire a variety of...

The Federal Emergency Management Agency (FEMA) Region 4 awarded a $21,624.91 firm-fixed-price purchase order contract to Technology For Tomorrow Inc., a minority-owned, self-certified small disadvantaged, for-profit, veteran-owned, Hispanic-American-owned, and service-disabled veteran-owned business. The contract, which does not have a set-aside designation, is for the delivery of laptop computers, widescreen flat panel monitors, wireless mice, and other accessories. The place of performance...

<p>The Federal Emergency Management Agency (FEMA) Region 4 awarded a $11,220.30 Firm Fixed Price Purchase Order contract to Better Marketing Konnection, Inc., a Woman Owned Small Business, for the provision of ink and toner cartridges to support operations at the MS JFO in relation to Disaster Response 1983. The contract has a completion date of May 31, 2011 and was awarded on May 20, 2011. The contract was set aside for small businesses.</p>

The Federal Emergency Management Agency (FEMA) Region 4 awarded a $21,974.60 Firm Fixed Price Delivery Order contract to American Product Distributors Inc., a Minority Owned, Self-Certified Small Disadvantaged, Veteran Owned, and Service Disabled Veteran Owned Business. The contract is for HP PRINTERS DR 1833-GA, with a completion date of May 6, 2009 and an award date of May 1, 2009. The place of performance is Chamblee, GA 30341. This contract was not set aside for any specific business...

The Federal Emergency Management Agency (FEMA) Region 1 awarded a firm-fixed-price purchase order to Magee Office Equipment Inc., a self-certified small disadvantaged business, for the purchase of scanners. The contract is valued at $11,225.00 and has a completion date of December 20, 2011. The contract was awarded on December 9, 2011 and is not designated as a set-aside. The place of performance is Burlington, VT 05401, USA. This contract appears to be related to FEMA's response to Hurricane...

The Federal Emergency Management Agency (FEMA) Region 4 awarded a $133,330.00 Firm Fixed Price purchase order to CDW Government LLC, a for-profit limited liability company, to supply ScanSnap scanners for the Joint Field Office (JFO), Incident Operations Facility (IOF), and branch offices in support of Disaster Response 4337 in Florida. The contract has a completion date of March 31, 2018 and does not utilize a set-aside. CDW Government LLC is a major provider of IT hardware, software, and...

The U.S. Department of Homeland Security's Federal Emergency Management Agency (FEMA) Region 6 awarded a $9,092.82 fixed-price purchase order to Digital Resource Incorporated for printers in support of Hurricane Katrina disaster recovery operations. The contract was not set aside and had an ultimate completion date of April 25, 2012. This contract award was likely part of FEMA's broader efforts to provide equipment and resources to support the Hurricane Katrina response and recovery efforts.

This is a delivery order awarded by the Federal Emergency Management Agency (FEMA) Region 4 to Government Acquisitions Inc., a certified HUBZone small business. The $1,010.94 firm-fixed-price contract is to provide print cartridges to maintain plotting capabilities in direct support of the Regional Response Coordination Center (RRCC) and Joint Field Office (JFO) operations for FEMA Region 4. The contract was set aside for small businesses and was awarded under the FirstSource II multiple award...

The U.S. Federal Emergency Management Agency (FEMA) awarded a $59,933.40 firm fixed-price purchase order to Ogis Communication Group Inc. (doing business as OCG Telecom) to procure thirty laser printers with a 5-year warranty in support of FEMA's Region IV Disaster Response activities under DR-4827 NC. This purchase order is not set aside for a particular business type. OCG Telecom is a minority-owned, self-certified small disadvantaged business that provides a broad range of IT and...