Purchase Order HSFE0606P8155
Award Date 3/22/06
Potential Completion Date 9/30/06
Potential Value $56K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Lake Charles, LA 70601, USA
Solicitation Procedures
Only One Source
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
- The U.S. Federal Emergency Management Agency (FEMA) awarded a firm-fixed-price purchase order contract to Reliable Office Technologies Corporation in the amount of $75,349.82 for JFO (Joint Field Office) copiers with maintenance agreements. The contract was awarded on October 4, 2005 in support of Hurricane Rita disaster relief efforts (National Interest Action Code: Hurricane Rita 2005, Major Program Code: DR-1606). The contract did not have a set-aside designation and the ultimate completion...
- 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...
- <p>The Federal Emergency Management Agency (FEMA) awarded a purchase order contract to B Imaging Systems Incorporated, a small business, to lease one copier for the FEMA staff housed in the Denton, Texas Area Field Office (AFO). The contract has a firm fixed price of $9,826.76 and a completion date of February 28, 2009. The contract is associated with the Hurricane Rita 2005 disaster response efforts under the Major Program Code DR-1606.</p>
- The U.S. Federal Emergency Management Agency (FEMA) Texas National Processing Service Center awarded a firm-fixed-price purchase order to Ricoh Americas Corporation, a for-profit manufacturer, for the lease of 3 copiers for the Beaumont, Texas location. The contract, which has no set-aside designation, has a potential value of $20,205.00 and is associated with the Hurricane Rita 2005 national interest action. The contract is funded by the DR-1606-TX major program, which refers to FEMA's disaster...
- This is a firm-fixed-price purchase order awarded by the Federal Emergency Management Agency (FEMA) Texas National Processing Service Center to Lanier Worldwide Incorporated for $30,194.40. The contract is for copiers, toner, and maintenance on four copiers. The contract was awarded on September 15, 2005 and has an ultimate completion date of October 24, 2007. The contract is not associated with a set-aside program. This contract is part of FEMA's disaster response efforts for Hurricane Rita...
- <p>This is a firm fixed-price purchase order contract awarded by the Federal Emergency Management Agency (FEMA) New Orleans Transition Recovery Office to Advanced Office Systems Inc. for the repair and maintenance of copy machines located at two of FEMA's Louisiana Recovery Office (LRO) office locations. The contract has a ceiling value of $176,688.00 and a completion date of December 12, 2020. It was awarded on October 1, 2015 and does not have a set-aside designation.</p>
- 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 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...
- <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 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.