Purchase Order HSFEMS12P0014
Award Date 2/15/12
Potential Completion Date 2/29/12
Potential Value $4.3K
Federal Agency
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition after exclusion of sources
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Gulfport, MS 39503, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
2
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- This is a firm-fixed-price delivery order awarded by the Federal Emergency Management Agency (FEMA) Mississippi Transition Recovery Office to Net Direct Systems, LLC, a woman-owned small business, for the provision of various quantities of 10 genuine HP toner cartridges. The order, valued at $12,595.48, is being placed under the FirstSource multiple award contract vehicle. The order is associated with the FEMA's disaster recovery efforts for Hurricane Katrina in 2005, as indicated by the...
- 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...
- <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>
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- This is a firm fixed-price task order awarded by the Federal Emergency Management Agency (FEMA) Region 4 to Busby Office Supply & 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...
- <p>This is a firm fixed price purchase order awarded by the Federal Emergency Management Agency (FEMA) Region 2 to Business Products Of America, LLC for the provision of toner cartridges in support of disaster recovery efforts related to Hurricane Sandy. The contract has a potential value of $3,704.52 and was set aside for small businesses. The place of performance is located in Jackson Heights, NY 11372.</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>
- This contract was awarded by the Federal Emergency Management Agency (FEMA) Mississippi Transition Recovery Office to the Gulf Coast Business Supply Company, a for-profit organization, for the purchase of 40 cases of 30% recycled copier paper to re-stock the supply room of the FEMA Mississippi Recovery Office. The original request was for Xerox copy paper at $75.66 per case, but the vendor was able to provide a comparable product off its General Services Administration (GSA) Blanket Purchase...