Purchase Order HSFELA10P0001

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...

This is a fixed-price purchase order for $5,359.68 awarded by the General Services Administration's Federal Acquisition Service to West Coast Business Products, Inc., a woman-owned small business in Chatsworth, California. The order is for 32-ounce bottles of black, non-conductive liquid stencil ink meeting the requirements of specification A-A-56032 Type II. West Coast Business Products is a long-standing GSA contractor that also holds a Blanket Purchase Agreement with the Department of the...

This is a firm fixed-price purchase order issued by the Bureau of African Affairs, a civilian agency within the U.S. Department of State, to Miscellaneous Foreign Awardees for IRM: DPM Clearance & DPO Delivery to US EMB - 8 Weeks - Urgent, with a ceiling value of $20,345.00 and a completion date of March 13, 2025. The contract has no set-aside designation. The Bureau of African Affairs is responsible for formulating and implementing U.S. foreign policy in Africa. This urgent purchase order...

<p>This is a firm-fixed-price purchase order contract awarded by the U.S. Department of Homeland Security (DHS) to the vendor NON Mod 10 Test Case 1 on December 4, 2006. The contract, which does not have a set-aside designation, is for &quot;DHS BULK CLOSE OUT&quot; with a ceiling value of $8,994.00. The place of performance is Altoona, PA. The contract has an ultimate completion date of April 30, 2007.</p>

<p>This is a firm fixed-price purchase order awarded by a U.S. government agency to Ricardo Cotte Emmanuelli, a vendor with a Unique Entity Identifier (UEI) of MTTGDJGBXV78. The contract, valued at $325,000.00, is for &quot;TAS RECOVERY - BASIC INSTALLS - PGE&quot; and has an ultimate completion date of August 31, 2009. The place of performance is located in San German, Puerto Rico. The contract does not have a set-aside designation.</p>

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<p>This is a $12,584.94 firm-fixed-price purchase order awarded by the Office of Acquisitions and Grants, a civilian agency, to Fernando Harindra. The purpose of the award is for Dr. Fernando's participation on the LA Area Ecosystem Restoration Scientific Board. The contract does not have a set-aside designation and was awarded on March 18, 2010 with a completion date of the same day.</p>

Miscellaneous Foreign Awardees has been issued a firm fixed price purchase order by the Defense Security Cooperation Agency (DSCA) for $13,033.87 to support unspecified requirements in the Philippines. No set-aside designation was used for this award placed against an open market procurement. The purchase order has an anticipated completion date of October 6, 2016. While details of the required products or services are not disclosed, DSCA facilitates foreign military sales and financing programs...

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<p>This is a firm fixed-price delivery order awarded to Precision Aerial Reconnaissance, L.L.C., a Service-Disabled Veteran-Owned Small Business (SDVOSB), by the U.S. Army Corps of Engineers (USACE) New Orleans District. The contract, valued at $956,521.92, is for the &quot;2016 MISS. RIVER LIDAR: FUNDING ITEM #4&quot; project. The work is to be performed in New Orleans, Louisiana, with a completion date of July 28, 2017. This delivery order is part of a larger USACE contract vehicle.</p>