No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-02-09 |
|---|---|
| Legal name | COPYLADY, INC. (DBA COPYLADY) |
| Address | 1949 DANA DR, FORT MYERS, FL, 33907, USA / district 19 |
| Structure | Corporate entity (not tax exempt), incorporated in FL / in business since 2002-07-10 |
| NAICS | 532420 |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| 70FBR423P00000022 | $134K | purchase order | Federal Emergency Management Agency | Equipment leases and rentals | The purpose of this purchase order is for the rental and delivery of black/white & color copiers in support of dr4673-fl | Aug 18, 2026 |
| 70FBR425P00000021 | $109K | purchase order | Federal Emergency Management Agency | Equipment leases and rentals | Monthly lease for three (3) high speed color multifunction copiers and six (6) high speed b/w multifunction copiers in support of dr4806-fl-dr4828-fl | Aug 7, 2026 |
| 70FBR425P00000069 | $52K | purchase order | Federal Emergency Management Agency | Equipment leases and rentals | Firm fixed price purchase order for the procurement of multi-function device(s), to include maintenance and support services and all necessary supplies, excluding paper, in support of dr 4829-sc. | Feb 6, 2026 |
| 70FBR426P00000005 | $43K | purchase order | Federal Emergency Management Agency | Equipment leases and rentals | The purpose of this firm fixed price (ffp) purchase order (po) is for the leasing of five (5) black/white and color high-speed multifunction copiers in support of dr4673-fl lake mary recovery office. | Mar 27, 2026 |
| 70FBR425P00000072 | $26K | purchase order | Federal Emergency Management Agency | Equipment leases and rentals | Firm fixed price purchase order for the procurement of multi-function device(s), to include maintenance and support services and all necessary supplies, excluding paper, in support of dr 4829-sc. | Feb 6, 2026 |
| 70FBR425P00000165 | $19K | purchase order | Federal Emergency Management Agency | Equipment leases and rentals | The purpose of this firm fixed price purchase order is for the leasing of one (1) black/white multifunction copier and one (1) color multifunction copier at the fort myers branch 9 office in support of disaster 4673-florida. | Jul 17, 2026 |
| 70FBR423P00000139 | -$31K | purchase order | Federal Emergency Management Agency | Equipment leases and rentals | The purpose of this purchase order is for the rental and delivery of black/white & color copiers in support of dr4709-fl | Mar 27, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Federal Emergency Management Agency | 7 | $353K | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Equipment leases and rentals | 7 | $353K | 100% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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