Purchase Order HSFE0609P6337

This federal contract award, valued at $11,021.00, was issued by the Federal Emergency Management Agency (FEMA) Region 6 to Albert's Office Supply, Inc., a small business vendor. The award is for the purchase of TONER CARTRIDGES DR4441AR under a firm fixed price purchase order contract. The contract has a total small business set-aside designation, indicating that the procurement was limited to only small business concerns. The award was made on July 11, 2019, with a period of performance ending...

The Federal Emergency Management Agency (FEMA) Region 2 awarded a $20,100.99 firm fixed-price purchase order to New York Inkjet, LLC, a self-certified small disadvantaged business, for the supply of toner and inkjet cartridges to the Disaster Recovery Joint Field Office (DR-4085-NY JFO) related to Hurricane Sandy response efforts. The purchase order was set aside for small businesses and was awarded on January 24, 2013 with a completion date of January 30, 2013. The contract was issued under...

<p>The Federal Emergency Management Agency (FEMA) awarded a firm fixed-price purchase order contract to Central Florida Data Supply Inc., a woman-owned small business, for the purchase of office supplies, ink, and toner cartridges for the agency's Florida Regional Office (FRO) and field operatives throughout the state of Florida. The contract has a potential value of $9,668.80 and a completion date of September 30, 2009. The contract was set aside for small businesses.</p>

<p>This is a $5,825.68 firm-fixed-price purchase order awarded by the Federal Emergency Management Agency (FEMA) Region 2 to MVP Network Consulting LLC, a self-certified small disadvantaged business and Department of Transportation-certified Disadvantaged Business Enterprise. The contract is for the delivery of toner cartridges to support FEMA's Sand Recovery Office related to Hurricane Sandy response efforts. The contract is set aside for small businesses.</p>

<p>The Federal Emergency Management Agency (FEMA) Region 1 awarded a $4,484.00 Firm Fixed Price Delivery Order contract to Vet Supply Company, Inc., a Minority Owned, Self Certified Small Disadvantaged, For Profit, Veteran Owned, and Service Disabled Veteran Owned Business, for the provision of Toner Cartridges to be delivered to a location in Bothell, WA. The contract does not have a set-aside designation and the completion date is September 30, 2014.</p>

The Federal Emergency Management Agency (FEMA), a component of the Department of Homeland Security (DHS), awarded a $9,357.70 firm fixed price purchase order to Losco, Inc. of Baton Rouge, Louisiana to provide toner cartridges. Under this contract, Losco will deliver DR-1603-LA toner cartridges to a location in Baton Rouge by July 31, 2023 to support FEMA's mission of aiding communities in preparing for, mitigating against, responding to, and recovering from disasters. No subcontractors or set...

<p>The U.S. Federal Emergency Management Agency (FEMA) Region 10 awarded a $3,483.18 firm-fixed-price delivery order contract to Modern Data Products, Inc., a for-profit subchapter S corporation, for the provision of HP OEM toner cartridges. The contract has an ultimate completion date of April 7, 2017 and was awarded on March 10, 2017. This contract does not have a set-aside designation.</p>

<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>

<p>The Federal Emergency Management Agency (FEMA) Region 4 awarded a firm fixed-price purchase order to Action Business Suppliers, Inc. for CARTRIDGE ORDER. The contract has a potential value of $5,990.92 and a completion date of August 31, 2010. The contract was not set aside for a specific business type. The place of performance is Lexington, KY 40503, USA.</p>

The Federal Emergency Management Agency (FEMA) Region 2 awarded a $5,216.95 firm fixed-price purchase order to Alpha Sum Business Machines, a small business contractor, for the delivery of toner cartridges to support the agency's operations in New York. This contract was set aside for small businesses and is part of Alpha Sum's existing Multiple Award Schedule (MAS) contract with the General Services Administration (GSA), which has a potential value of $2 million over 5 years. Alpha Sum Business...