FEMA National Training and Education Division Awarded Contracts | Federal Compass

FEMA National Training and Education Division Awarded Contracts

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HSFE2012C0091 - OTHER FUNCTIONS
Definitive Contract - 561410 Document Preparation Services
Contractor
LIGHTY COMMUNICATIONS GROUP - LCG, INC.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Resilience»FEMA National Preparedness Directorate»FEMA National Training and Education Division»FEMA Emergency Management Institute
Effective date
07/27/2012
Obligated Amount
$832.4k
HSFEEM11C0334 - HVAC UPGRADES IN 5 BUILDINGS AT THE NETC
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
WYCLIFFE ENTERPRISES, INC.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA US Fire Administration (USFA)»USFA NETC Management, Operations and Support Services (MOSS) Division
Effective date
09/14/2011
Obligated Amount
$2.6M
HSFEEM11P0078 - KEYNOTE SPEAKER FOR GRADUATE SYMPOSIUM
Purchase Order - 611710 Educational Support Services
Contractor
LAUTERBACH MANAGEMENT GLOBAL, LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA US Fire Administration (USFA)»USFA NETC Management, Operations and Support Services (MOSS) Division
Effective date
04/04/2011
Obligated Amount
$5k
HSFEEM11P0077 - COMEDY SERVICE FOR GRADUATE SYMPOSIUM
Purchase Order - 611710 Educational Support Services
Contractor
GLICKMAN, DAVID COMEDY SERVICES INC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA US Fire Administration (USFA)»USFA NETC Management, Operations and Support Services (MOSS) Division
Effective date
03/16/2011
Obligated Amount
$4k
HSFEEM10P0471 - FINAL RATIFICATION PAYMENT TO HOTEL 71 FOR JUNE 2010 CONFERENCE
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HOTEL SEVENTY-ONE LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Mission Support Office»FEMA Office of the Chief Procurement Officer
Effective date
09/29/2010
Obligated Amount
$0.00
HSFE0310P0043 - LEASE OF COLOR COPIER WITH SUPPLIES AND SERVICE
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
RICOH CORPORATION (RICOH AMERICAS CORPORATION)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region III
Effective date
09/28/2010
Obligated Amount
$21.2k
HSFEEM09P0021 - STAR SOFTWARE LICENSING FOR NETC LEARNING RESOURCE CENTER
Purchase Order - 511210 Software Publishers
Contractor
CUADRA ASSOCIATES, INC.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Resilience»FEMA National Preparedness Directorate»FEMA National Training and Education Division»FEMA Emergency Management Institute
Effective date
12/11/2008
Obligated Amount
$22.2k
HSFEEM08P0326 -
Purchase Order - 611710 Educational Support Services
Contractor
GETTING IT WRITE LIMITED LIABILITY COMPANY (GETTING IT WRITE LLC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Resilience»FEMA National Preparedness Directorate»FEMA National Training and Education Division»FEMA Emergency Management Institute
Effective date
09/30/2008
Obligated Amount
$24k
HSFEEM08P0300 - UPGRADE OF NFA WEB FARM LEGACY IT SYSTEMS
Purchase Order - 541513 Computer Facilities Management Services
Contractor
IT-CNP, INC.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Resilience»FEMA National Preparedness Directorate»FEMA National Training and Education Division»FEMA Emergency Management Institute
Effective date
09/25/2008
Obligated Amount
$120.1k
HSFEEM08P0158 - NATIONAL FIRE INCIDENT REPORTING HELP DESK SUPPORT
Purchase Order - 541513 Computer Facilities Management Services
Contractor
GAVER TECHNOLOGIES, INC.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Resilience»FEMA National Preparedness Directorate»FEMA National Training and Education Division»FEMA Emergency Management Institute
Effective date
06/24/2008
Obligated Amount
$833.5k
HSFEEM08P0153 - 2008 ANNUAL FEE FOR AUDITING AND PUBLISHING NFA COURSES IN THE AMERICAN COUNCIL ON EDUCATION GUIDELINES.
Purchase Order - 611710 Educational Support Services
Contractor
AMERICAN COUNCIL ON EDUCATION
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
05/23/2008
Obligated Amount
$5.5k
HSFEEM07P0310 - EMI CURRICULUM DEVELOPMENT PROJECT
Purchase Order - 611710 Educational Support Services
Contractor
WAUGH WILLIAM L
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Resilience»FEMA National Preparedness Directorate»FEMA National Training and Education Division»FEMA Emergency Management Institute
Effective date
09/12/2007
Obligated Amount
$60k
HSFEEM07P6350527 - COURSE INSTRUCTION
Purchase Order - 611710 Educational Support Services
Contractor
COMEY, JOHN (COMEY JOHN)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
11/22/2006
Obligated Amount
$290.05

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