DOI Office of Emergency Management (OEM) Awarded Contracts | Federal Compass

DOI Office of Emergency Management (OEM) Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
140D0424P0194 - AUTOMATED THREAT AND HAZARD DATA FEEDS FOR THE UNITED STATES DEPARTMENT OF THE INTERIOR'S OFFICE OF EMERGENCY MANAGEMENT'S ARCGIS ONLINE PLATFORM.
Purchase Order - 513210 Software Publishers
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
08/26/2024
Obligated Amount
$109.5k
140D0424P0050 - FIRST STREET FOUNDATION DATA LAYERS FY24
Purchase Order - 541519 Other Computer Related Services
Contractor
1ST STREET FOUNDATION INC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
02/12/2024
Obligated Amount
$30k
140D0423P0310 - THE PURPOSE OF THIS ACTION IS TO PROVIDE EMERGENCY PREPAREDNESS TECHNICAL SUPPORT TO OEM AND INTERIOR BUREAUS AND OFFICES TO DEVELOP PREPAREDNESS PLANS, AND TO DESIGN AND CONDUCT EXERCISES, INCLUDING THE 2024 NATIONAL LEVEL EXERCISE (NLE) SERIES TO S
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
CONSTANT AND ASSOCIATES, INC.
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/18/2023
Obligated Amount
$289.3k
140D0420P0090 - REMOTE ACCESS SYSTEM REPLACEMENT FOR OEM.
Purchase Order - 561621 Security Systems Services
Contractor
TYCO INTEGRATED SECURITY LLC (JOHNSON CONTROLS SECURITY SOLUTIONS LLC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/10/2020
Obligated Amount
$10.7k
140D0420P0056 - IOC REMODEL-ELECTRICAL WORK
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
RJ ELECTRIC WORKS INC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
05/14/2020
Obligated Amount
$11.8k
140D0420P0038 - IOC CARPET ACQUISITION AND INSTALL
Purchase Order - 314110 Carpet and Rug Mills
Contractor
CARPET RESOURCES INC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
04/06/2020
Obligated Amount
$10.9k
140D0419P0109 - FURNITURE MANUFACTURING, DELIVERY, AND INSTALLATION IN ACCORDANCE WITH QUOTE#: 190-V3 FOR DOI INTERIOR OPERATIONS CENTER RENOVATION OF ROOMS 3458, 3461, AND THE PRIVATE OFFICE.
Purchase Order - 337214 Office Furniture
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/15/2019
Obligated Amount
$144.4k
140D0419P0047 - VERIZON T1 LINE ACCESS
Purchase Order - 519190 All Other Information Services
Contractor
Verizon (VERIZON WASHINGTON, DC INC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
06/30/2019
Obligated Amount
$70.2k
140D0418P0087 - VERIZON T1 CIRCUIT RATIFICATION
Purchase Order - 519190 All Other Information Services
Contractor
Verizon (VERIZON WASHINGTON, DC INC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/21/2018
Obligated Amount
$52.3k
140D0418P0036 - VERIZON T1 LINE
Purchase Order - 519190 All Other Information Services
Contractor
Verizon (VERIZON WASHINGTON, DC INC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
03/22/2018
Obligated Amount
$5.6k
IND17PX00319 - CONTINUITY OF OPERATIONS PROGRAM (COOP) TECHNICAL ASSISTANCE SUPPORT FOR THE U.S. DEPARTMENT OF THE INTERIOR, OFFICE OF EMERGENCY MANAGEMENT
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
CRITICAL PATH SOLUTIONS, INCORPORATED
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/14/2017
Obligated Amount
$70.7k
IND17PX00295 - CL FURNITURE DESIGN, CONFIGURATION, DELIVERY&INSTALLATION.
Purchase Order - 337214 Office Furniture
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
08/28/2017
Obligated Amount
$7.7k
IND17PX00291 - - H-337 CLASS FACILITATION AND SUPPORT SERVICE FOR THE OFFICE OF EMERGENCY MANAGEMENT
Purchase Order - 611430 Professional and Management Development Training
Contractor
OBJECTMODULE INC (OBJECT MODULE, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
08/22/2017
Obligated Amount
$32.8k
IND17PX00089 - - NATIONAL INCIDENT MANAGEMENT SYSTEM (NIMS) INCIDENT COMMAND SYSTEM (ICS) H-337 CLASS FACILITATION AND SUPPORT SERVICES AT THE NATIONAL CONSERVATION TRAINING CENTER, SHEPHERDSTOWN, WV.
Purchase Order - 611430 Professional and Management Development Training
Contractor
OBJECTMODULE INC (OBJECT MODULE, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
02/02/2017
Obligated Amount
$23.2k
IND15PX00116 - INSTALLATION OF VIDEO CONFERENCING EQUIPMENT IN THE CONFERENCE ROOM FOR THE ALASKA AFFAIRS OFFICE.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
THE CHARIOT GROUP INCORPORATED (CHARIOT GROUP INC., THE)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
06/12/2015
Obligated Amount
$15.7k
GS07F0533N - CL NIMS ICS PLANNING, TRAINING, AND TECHNOLOGY SUPPORT
BPA - Schedule 736 - Temporary Administrative and Professional Staffing (Taps) - 561320 Temporary Help Services
Contractor
OBJECTMODULE INC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
04/27/2015
Obligated Amount
$112.7k
IND14PX00015 - VERIZON CABS OTHER FUNCTIONS
Purchase Order - 517110 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON WASHINGTON, DC INC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/02/2014
Obligated Amount
$14k
GS35F0639P - EMERGENCY NOTIFICATION SERVICES OTHER FUNCTIONS:
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
SWN COMMUNICATIONS INCORPORATED
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
08/22/2014
Obligated Amount
$607.4k
IND14PX00195 - CT EMERGENCY NOTIFICATION SERVICES
Purchase Order - 541519 Other Computer Related Services
Contractor
SWN COMMUNICATIONS INCORPORATED (SWN COMMUNICATIONS INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
06/12/2014
Obligated Amount
$10.5k
IND14PX00125 - SRI SERVER SERVICES
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Environmental Systems Research (ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
04/21/2014
Obligated Amount
$126k

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