BPA for office supplies to issue task orders for the southeast region state of mississippi during a declared disaster.

Ended Blanket Purchase Agreement Awarded Apr 18, 2016 Last action Apr 3, 2017

Contract number: HSFE0416A0219
Awardee: Busby Jeff UEI MANBNH6AW2K9
Awarding agency: FEMA Region 4 Federal Emergency Management Agency, Department of Homeland Security
Task orders: 2 $6,505 obligated

Award facts

Opportunity: Master BPA - Armed Guard Services - Kentucky Award Notice · Posted Dec 10, 2015
Combined order value: $6,505 Current and potential, with all options
Last date to order 100% complete: Apr 17, 2019
IDV ceiling 2% used: $300,000.00
Award type: Multiple award
Who can order: Only the awarding agency
NAICS code: 453210 Office Supplies and Stationery Stores
PSC: 7510 Office Supplies
Set-aside: No set-aside
Pricing: Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Funding for INK cartridges for the JFO's, DRC's, mcov's, and to replenish stock for branch #1 in oxford, MS in… HSFE0416J0215	FEMA Region 4	$3,630	May 13, 2016
Task order for toner cartridges for JFO DR4268MS HSFE0416J0210	FEMA Region 9	$2,875	Apr 20, 2016

Action	Obligated	Date
Exercise an Option P00002	$0	Apr 3, 2017
Modification	$0	Apr 18, 2016
Other Administrative Action P00001	$0	Apr 18, 2016

HSFE0416A0219 was awarded to Busby Jeff by FEMA Region 4 (Federal Emergency Management Agency) on April 18, 2016.

Orders under HSFE0416A0219 have obligated $6,505. HSFE0416A0219's own ceiling is $300,000.

2 orders have been placed under HSFE0416A0219, the latest on May 13, 2016.

HSFE0416A0219 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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