Purchase Order HSFE0414P3403

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....

This is a firm fixed-price purchase order awarded by the Federal Emergency Management Agency (FEMA) Region 6 to Montano Investments Inc., doing business as Digital Office Systems. The contract is for the rental of 8 copiers for 1 month for the DR 1780 JFO (Disaster Response Joint Field Office) in McAllen, Texas. The potential value of the contract is $22,978.41. The contract does not have a set-aside designation. Montano Investments Inc. is a minority-owned, self-certified small disadvantaged...

<p>This is a firm fixed price purchase order awarded by the Federal Emergency Management Agency (FEMA) Region 4 to Standard Business Machines of Kentucky Inc., a woman-owned small business, to supply two black and white copiers and one color copier in support of a disaster response effort (DR 4217-SC) in Lexington, Kentucky. The contract has a total ceiling value of $8,387.12 and a completion date of December 31, 2015. The award was not set aside for a specific business category.</p>

This is a firm fixed-price purchase order contract awarded by the Federal Emergency Management Agency (FEMA) to Document Solutions Inc. (DSI) on June 2, 2022. The contract is for the lease of copiers to support FEMA's Joint Field Office in Pojoaque, New Mexico related to Disaster Relief 4562 (DR-4562-NM). The contract has a ceiling value of $22,825.32 and an ultimate completion date of August 16, 2024. DSI is a minority-owned, self-certified small disadvantaged business that is also...

This is a firm fixed-price purchase order awarded by the Federal Emergency Management Agency (FEMA) to Systronics Inc., a minority-owned small business based in Puerto Rico. The purpose of this $188,316.42 contract is to obtain leasing, maintenance, and supplies for 11 multifunction devices (MFDs) including networked color copiers, scanners, and printers to support FEMA disaster recovery efforts in Puerto Rico under FEMA Disaster Declaration DR-4671-PR. The contract has a base period of 3 months...

This is a firm fixed-price purchase order awarded by the Federal Emergency Management Agency (FEMA) to A &amp; B Business, Inc. to lease 2 color copiers, including all services and supplies, for a period of 2 months with multiple 1-month options. The total potential ceiling value of the contract is $4,129.80. The contract supports disaster response efforts under FEMA's South Dakota Joint Field Office (JFO) program. A &amp; B Business, Inc. is a self-certified small disadvantaged business that...

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...

This is a firm fixed price purchase order awarded by the Federal Emergency Management Agency (FEMA) Region 4 to Sharp Electronics Corp, a U.S. subsidiary of the Japanese multinational Sharp Corporation. The $2,800.00 contract is for the provision of copier services at a FEMA facility in North Charleston, South Carolina in support of Disaster Response 4464-SC. The contract does not have a set-aside designation. Sharp Electronics Corp is the prime contractor, and as a manufacturer of goods, it...

<p>This is a firm fixed-price purchase order contract awarded by the Federal Emergency Management Agency (FEMA) to Systel Business Equipment Co Inc. for copier service for an office in Lumberton, North Carolina related to Disaster Declaration DR-4285-NC. The contract has a ceiling value of $2,233.33 and a period of performance through April 25, 2025. The contract was awarded on December 2, 2016 and does not have a set-aside designation.</p>

<p>This is a firm fixed-price purchase order awarded by the Federal Emergency Management Agency (FEMA) Region 4 to Reservoir Stationers Inc. (doing business as RSI Office Products), a woman-owned small business. The $41,946.98 contract is for the provision of office supplies required for operations at the Joint Field Office (JFO) in support of Disaster Declaration 1972-MS. The contract does not have a set-aside designation and has a completion date of June 30, 2011.</p>