Purchase Order HSFE0511P0044

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 awarded by the Federal Emergency Management Agency (FEMA) Region 4 to Digital Office Solutions Inc., a minority-owned, Hispanic American-owned, for-profit S corporation. The $2,946.12 contract provides funding for two copiers to be located on the second floor of the Joint Field Office at 1628 Browning Road, Columbia, SC 29210-6924, in support of Disaster Recovery DR 4166-SC. The contract has no set-aside designation and the ultimate completion date is...

<p>This is a firm fixed-price purchase order awarded by the Federal Emergency Management Agency (FEMA) Region 8 to Advanced Business Methods, Inc. (doing business as A B M) for the rental of copiers and faxes in support of Disaster Recovery (DR-1879-ND) efforts. The potential value of the contract is $38,145.00, and the period of performance runs through September 30, 2010. The contract was not set aside for any specific business type.</p>

<p>This is a firm fixed-price purchase order awarded by the Federal Emergency Management Agency (FEMA) to Atlanta Office Machine Rentals, Inc. for the lease of copy machines. The contract has a ceiling value of $29,837.34 and a period of performance through September 30, 2006. The purchase order was awarded on December 19, 2005 and is associated with FEMA's Hurricane Katrina recovery efforts in Biloxi, Mississippi. The contract does not have a set-aside designation.</p>

This is a firm fixed price purchase order awarded by the Federal Emergency Management Agency (FEMA) to Duplicator Sales &amp; Service Inc., doing business as Derby City Litho, for the provision of multifunction printer/copier/scanner devices in support of disaster relief operations in Kentucky. The $10,576.10 contract has an ultimate completion date of January 13, 2025. The requirement was not set aside for small businesses, indicating that Duplicator Sales &amp; Service Inc., a small business...

This is a firm fixed-price purchase order awarded by the Federal Emergency Management Agency (FEMA) to Advanced Office Systems Inc., a small business, for a multi-functional copier lease with maintenance and consumable supply agreement. The contract has a total potential value of $287,768.20 over a 5-year period and is set aside for businesses residing or primarily doing business within the designated areas for Disaster Declaration 1603 in the state of Louisiana. The contract includes the...

This is a firm fixed-price purchase order contract awarded by the Federal Emergency Management Agency (FEMA) Region 5 to Active Office Solutions, doing business as Active Copier, for copier maintenance service in the Chicago, IL 60605 area. The contract has a potential value of $93,135.00 and a completion date of September 30, 2014. The contractor is a minority-owned, Asian-Pacific American-owned, for-profit limited liability company. The contract was not set aside for any specific business...

This federal contract award with ID HSFE0405P5028 was issued by the Federal Emergency Management Agency (FEMA) to Xerox Corporation, a for-profit manufacturer of document services equipment and maintenance, for the rental of copiers in support of the Hurricane Katrina response effort. The $464,712.41 firm-fixed-price purchase order was made without a set-aside designation and was deemed to have a fair and reasonable price based on existing DHS and GSA contract vehicles. The copier rentals were...

This is a Firm Fixed Price (FFP) Purchase Order awarded by the Federal Emergency Management Agency (FEMA) to Duplicator Sales &amp; Service Inc., doing business as Derby City Litho, for the provision of multifunction printer/copier/scanner devices and associated services to support FEMA's disaster relief operations in Kentucky. The award, valued at $6,627.48, covers a period of performance from August 7, 2023, to August 6, 2024. The procurement was not set aside for small businesses, but...

<p>This contract was awarded by the Federal Emergency Management Agency (FEMA) Region 6 to Central Copiers, Inc., a woman-owned small business, for the procurement of copiers and fax machines for the DR-1975 Arkansas Joint Field Office (JFO). The $15,725.00 firm fixed price purchase order has a completion date of October 11, 2011. The contract was set aside for small businesses.</p>