Purchase Order HSFEMS12P0001

This firm fixed-price purchase order was awarded by the Federal Emergency Management Agency's (FEMA) Mississippi Transition Recovery Office to Gulf Coast Business Supply Company, a for-profit organization, to provide 3-hole punch paper, binding materials, and copy paper to restock the MS RO supply room. The $5,220.87 contract was awarded on September 16, 2010, with a completion date of September 27, 2010. The contract was not set aside for any particular socioeconomic category. This purchase...

This is a $4,755.69 firm-fixed-price purchase order awarded by the Federal Emergency Management Agency (FEMA) Mississippi Transition Recovery Office to Gulf Coast Business Supply Company, a for-profit small business organization. The purpose of the contract is to provide office supplies to restock the Maintenance, Repair, and Operations (MRO) supply room in support of disaster recovery efforts related to Hurricane Katrina in 2005. The contract has a completion date of April 30, 2012 and was...

This federal contract was awarded by the Federal Emergency Management Agency (FEMA) Mississippi Transition Recovery Office to Mahogany Corporation, a minority-owned, woman-owned, for-profit business, for the procurement of toner cartridges to support FEMA's recovery efforts in Biloxi, Mississippi following Hurricane Katrina in 2005. The contract is a firm-fixed-price delivery order with a potential value of $4,270.20. The contract does not have a set-aside designation and was awarded on June 30,...

<p>The Federal Emergency Management Agency (FEMA) Region 4 awarded a $11,220.30 Firm Fixed Price Purchase Order contract to Better Marketing Konnection, Inc., a Woman Owned Small Business, for the provision of ink and toner cartridges to support operations at the MS JFO in relation to Disaster Response 1983. The contract has a completion date of May 31, 2011 and was awarded on May 20, 2011. The contract was set aside for small businesses.</p>

This federal contract was awarded by the Federal Emergency Management Agency (FEMA) Mississippi Transition Recovery Office to Ansley Business Materials Of Chicago, Inc., a self-certified small disadvantaged business, for the procurement of recycled copier paper in support of FEMA personnel responding to Hurricane Katrina in Mississippi. The contract has a total potential value of $10,480.00 and is a firm fixed-price delivery order. The period of performance runs from the award date of August 26,...

The Federal Emergency Management Agency (FEMA) awarded a firm fixed-price delivery order to Pacific Northwest Business Products, Inc., a veteran-owned small business, for the procurement of office supplies to support FEMA's Mississippi Transition Recovery Office in the recovery efforts following Hurricane Katrina. The $5,280.00 order was placed against Pacific Northwest Business Products' General Services Administration (GSA) Multiple Award Schedule (MAS) contract for Office Products, Supplies...

<p>The Federal Emergency Management Agency (FEMA) Region 6 awarded a $11,534.00 firm-fixed-price purchase order contract to Cartridge Supply Network, a small business vendor, for the delivery of toner cartridges. The contract was set aside for small businesses and was awarded on February 17, 2009 with a period of performance through February 26, 2009. The contract was associated with FEMA's response to Hurricane Ike in 2008.</p>

This is a firm fixed-price task order awarded by the Federal Emergency Management Agency (FEMA) Region 4 to Busby Office Supply &amp; Printing for the procurement of toner cartridges for a FEMA imaging device (model JFO DR4268MS). The contract has a ceiling value of $2,874.86 and was awarded on April 20, 2016, with an ultimate completion date of April 17, 2019. The task order was not set aside for any specific business type. This award is part of a larger Blanket Purchase Agreement (BPA) vehicle...

This is a firm fixed-price delivery order awarded by the Federal Emergency Management Agency (FEMA) Region 6 to Access Products Inc., a service-disabled veteran-owned small business, for the purchase of HP and Epson toner cartridges in support of disaster relief efforts related to Hurricane Harvey in 2017. The contract, with a ceiling value of $97,418.58, was awarded on September 22, 2017, with an ultimate completion date of September 25, 2017. The order was placed under the General Services...

<p>This is a Firm Fixed Price purchase order awarded by the Federal Emergency Management Agency (FEMA) Region 4 to South Mississippi Business Machines of Gulfport, Inc. for copier service. The contract has a ceiling value of $7,975.00 and a period of performance ending on June 30, 2020. The contract is not set aside for any special designation. The purpose of this award is to continue the existing copier service for FEMA Region 4 in Biloxi, Mississippi.</p>