FEMA Mission Support Office Awarded Contracts - Total Small Business | Federal Compass

FEMA Mission Support Office Awarded Contracts - Total Small Business

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70FB7021D00000024 - INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) FOR CONSUMABLE MEDICAL SUPPLIES KITS. PERIOD OF PERFORMANCE: 09/21/2021 TO 09/20/2026
IDC - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
AVMEDICAL, LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
09/17/2021
Obligated Amount
$152.1k
70FB7021D00000027 - INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) FOR CONSUMABLE MEDICAL SUPPLIES KITS. PERIOD OF PERFORMANCE: 09/21/2021 TO 06/20/2026
IDC - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
TAVA PRODUCTS LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
09/17/2021
Obligated Amount
$23.2k
70FB7021D00000026 - INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) FOR CONSUMABLE MEDICAL SUPPLIES KITS. PERIOD OF PERFORMANCE: 09/21/2021 TO 06/20/2026
IDC - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
SOUTHCO & ASSOC., INC.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
09/17/2021
Obligated Amount
$23.3k
70FB7021D00000025 - INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) FOR CONSUMABLE MEDICAL SUPPLIES KITS. PERIOD OF PERFORMANCE: 09/21/2021 TO 6/20/2026
IDC - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
RCG OF NORTH CAROLINA, LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
09/17/2021
Obligated Amount
$81.3k
HSFE5017P0101 - BRANDING OF MCOVS TO DHS GUIDELINES
Purchase Order - 441210 Recreational Vehicle Dealers
Contractor
VALDOSTA RV 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
08/24/2017
Obligated Amount
$43.6k
GSFPNBC96150 - IN ACCORDANCE WITH NEW TECH SOLUTIONS, INC. QUOTE, DATED APRIL 13, 2010, SUBMITTED IN RESPONSE TO FEDERAL BUSINESS OPPORTUNITIES (FBO) SOLICITATION NUMBER QSDLA-Z4-10-9905, THE ABOVE DOCUMENTS ARE HEREBY INCORPORATED AND MADE PART OF THIS ORDER. GROUP 5: HEWLETT PACKARD BRAND PRINTERS (THREE LINE ITEMS) DESCRIPTION OF ITEMS 1. LARGE PRINTERS HP LASERJET 9040DN QTY: 4 EA UNIT PRICE: $3,000.00 EXT. PRICE: $12,000.00 2. COLOR PRINTERS HP LJ 5550 DN QTY: 2 EA UNIT PRICE: $2,806.76 EXT. PRICE: $5,613.52 3. SMALL PRINTERS HP LASERJET P2035 QTY: 8 EA UNIT PRICE: $225.00 EXT. PRICE: $1,800.00 GRAND TOTAL: $19,600.00 SHIPPING AND HANDLING TERMS ARE F.O.B. DESTINATION. INSPECTION AND ACCEPTANCE OF ITEMS SHALL BE AT DESTINATION. DELIVERY ADDRESS IS BELOW. PLEASE DISREGARD INFORMATION IN BLOCK 10. DEPARTMENT OF HOMELAND SECURITY (DHS) IMMIGRATION AND CUSTOMS ENFORCEMENT (ICE) OFFICE OF PROFESSIONAL RESPONSIBILITY (OPR) 7701 NORTH STEMMONS FRWY DALLAS, TX 75247 POC: GRACE CHAN, ITFO OFFICE: 214-905-5331, BBERRY: 214-542-8476 E-MAIL: GRACE.CHAN@ASSOCIATES.DHS.GOV ALTERNATE POC: ROBERTO MARTINEZ, ITFO OFFICE: 214-905-5305, BBERRY: 214-548-0256 FUNDING IS PROVIDED VIA DHS REQUISITION NUMBER: 192110OPRPSUH001. FH R/F 0110
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
05/03/2010
Obligated Amount
$19.6k

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Awarded Contracts within FEMA Mission Support Office

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