FEMA Mission Support Office Awarded Contracts | Federal Compass

FEMA Mission Support Office Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
70FA4025C00000002 - THE PURPOSE OF THIS CONTRACT AWARD IS TO PROCURE ZERO FOX SUBSCRIPTION FOR BASE OF 3 MONTHS WITH OPTION FOR 3 OPTION PERIODS FOR 3 MONTHS EACH TO DETECT THREATS AGAINST FEMA OFFICES AND PERSONAL.
Definitive Contract - 513210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
11/04/2024
Obligated Amount
$6.4k
70FA4024P00000071 - * XDO CLOUD LICENSES - UIPATH (RPA) - OS MFR P/N: UIFDAIUB600 QTY 2 MFR P/N: UIFDANUUS00 QTY 13 MFR P/N: UIFDURTUS00 QTY 2 MFR P/N: UIFDURUSP00 QTY 5 MFR P/N: UIFDANUUS00 QTY 26 MFR P/N: UIFDPAUSP00 QTY 1
Purchase Order - 541511 Custom Computer Programming Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS, LLC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
09/30/2024
Obligated Amount
$182.8k
70FA3124D00000003 - THIS IS A SINGLE AWARD INDEFINITE DELIVERY /INDEFINITE QUANTITY (IDIQ) TO MANHATTAN ASSOCIATES, INC., IN SUPPORT OF LSCMS-C OPERATIONS AND MAINTENANCE (O&M) REQUIREMENTS. THE CONTRACT AWARDEE SHALL ASSIST THE LOGISTICS SYSTEMS DIVISION (LSD) PRO
IDC - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Manhattan Associates (MANHATTAN ASSOCIATES, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
09/30/2024
Obligated Amount
$25.6M
70FA4024C00000003 - PROCURE 6-11 FTE'S FOR IT MANAGEMENT SUPPORT.
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
GOVERNMENT SOLUTIONS GROUP, LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
09/27/2024
Obligated Amount
$655.1k
70FA5024P00000129 - COOP SATCOM HAWKEYE IV LITE TERMINALS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
CTGOLD PROFESSIONAL SERVICES LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of the Administrator (OA)»FEMA Office of National Continuity Programs (ONCP)
Effective date
09/27/2024
Obligated Amount
$313.1k
70FB7024D00000010 - IDIQ FOR PLASTIC SHEETING. THIS IDIQ REPLACES 70FB7024D00000003 DUE TO USE OF THE INCORRECT UEI NUMBER
IDC - 326199 All Other Plastics Product Manufacturing
Contractor
ALPHAVETS, INC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
09/27/2024
Obligated Amount
$2.3k
70FA3124C00000001 - THE PURPOSE OF THIS EFFORT IS TO OBTAIN DIGITAL ACCESSIBILITY (508) PROGRAM SUPPORT SERVICES FOR THE DEVELOPMENT OF ACCESSIBILITY-RELATED RESOURCES MATERIALS AND GUIDANCE TO ASSIST PERSONNEL AGENCY-WIDE IN CREATING ACCESSIBLE DIGITAL CONTENT.
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
Acclaro (ACCLARO RESEARCH SOLUTIONS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
09/27/2024
Obligated Amount
$205.5k
70FA4024P00000066 - TRAINING PROGRAM PARTICIPANT ASSESSMENT
Purchase Order - 611430 Professional and Management Development Training
Contractor
SIGMA ASSESSMENT SYSTEMS INC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
09/26/2024
Obligated Amount
$60k
70FA4024P00000068 - IH EQUIP
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
LAURUS SYSTEMS INCORPORATED (LAURUS SYSTEMS INC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
09/26/2024
Obligated Amount
$135.3k
70FB7024D00000003 - IDIQ FOR PLASTIC SHEETING
IDC - 326199 All Other Plastics Product Manufacturing
Contractor
VERNA MELTON (ALPHAVETS, LLC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
09/25/2024
Obligated Amount
$0.00
70FA5024P00000123 - HF ANTENNA INSTALLATION AT OREGON EMERGENCY MANAGEMENT
Purchase Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
TIMBERLINE COMMUNICATIONS INC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of the Administrator (OA)»FEMA Office of National Continuity Programs (ONCP)
Effective date
09/25/2024
Obligated Amount
$16k
70FA5024P00000125 - FNARS FANS ANTENNA REMOVAL- DENTON, TX
Purchase Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
GLOBENET TELECOMMUNICATIONS LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of the Administrator (OA)»FEMA Office of National Continuity Programs (ONCP)
Effective date
09/25/2024
Obligated Amount
$11.9k
70FA5024P00000126 - CCD FY24 - FUSION SPLICER AND CONSUMABLES
Purchase Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
FIBER INSTRUMENT SALES INC (FIBER INSTRUMENT SALES, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of the Administrator (OA)»FEMA Office of National Continuity Programs (ONCP)
Effective date
09/25/2024
Obligated Amount
$13.1k
70FB7024D00000004 - PLASTIC SHEETING IDIQ
IDC - 326199 All Other Plastics Product Manufacturing
Contractor
RCG OF NORTH CAROLINA, LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
09/25/2024
Obligated Amount
$2.4k
70FA5024P00000124 - B&W ANTENNA REMOVAL AND DELIVERY AT MD EOC
Purchase Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
TW PROFESSIONAL SOLUTIONS LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of the Administrator (OA)»FEMA Office of National Continuity Programs (ONCP)
Effective date
09/25/2024
Obligated Amount
$5.7k
70FB7024D00000008 - PLASTIC SHEETING IDIQ
IDC - 326199 All Other Plastics Product Manufacturing
Contractor
MASTER CHIEF SOLUTIONS, LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
09/25/2024
Obligated Amount
$2.3k
70FB7024D00000005 - PLASTIC SHEETING IDIQ
IDC - 326199 All Other Plastics Product Manufacturing
Contractor
SANDHILLS PRODUCTS & SERVICES, L.L.C.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
09/25/2024
Obligated Amount
$2.3k
70FA4024P00000050 - REPLACE BATTERIES IN ALL 7 APC UNINTERRUPTABLE POWER SUPPLY SYSTEMS BACKING-UP THE NETWORK SERVER SWITCHES AT HQ 400 C ST, SW, AS WELL AS 1 POWER MODULE. RE-CM N-TO-Y IFMIS. KCC
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
EDEN GENERAL CONSTRUCTION NY INC.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
09/24/2024
Obligated Amount
$14.6k
70FA5024P00000109 - FEMA NATIONAL RADIO SYSTEM (FNARS), ANTENNA REMOVAL & BW ANTENNA INSTALL- RALEIGH, NC
Purchase Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
VERTICAL TECHNOLOGY SERVICES LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of the Administrator (OA)»FEMA Office of National Continuity Programs (ONCP)
Effective date
09/24/2024
Obligated Amount
$10.1k
70FA5024P00000110 - FNARS ANTENNA REPAIR- MASSACHUSETTS
Purchase Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
VERTICAL TECHNOLOGY SERVICES LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of the Administrator (OA)»FEMA Office of National Continuity Programs (ONCP)
Effective date
09/24/2024
Obligated Amount
$12.2k

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Awarded Contracts within FEMA Mission Support Office

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