FEMA Office of Response & Recovery Awarded Contracts | Federal Compass

FEMA Office of Response & Recovery Awarded Contracts

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70FBR425P00000059 - TO PROCURE SOLAR POWER GENERATOR THRU THE UNISON MARKETPLACE PROGRAM IN SUPPORT OF DR-4827-NC
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Duke Energy Corporation (DUKE ENERGY BUSINESS SERVICES LLC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
11/12/2024
Obligated Amount
$85k
70FBR425C00000003 - THE GOVERNMENT INTENDS TO AWARD A FIRM-FIXED PRICE CONTRACT FOR THE LEASE OF ALL 50 PADS IN THE OLD FORT RV PARK TO INCLUDE ALL UTILITIES AND SERVICES IN SUPPORT OF DR-4827.
Definitive Contract - 721211 RV
Contractor
OLD FORT RV PARK, LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
11/05/2024
Obligated Amount
$1.2M
70FA5025P00000001 - JANITORIAL SERVICES BOTHELL
Purchase Order - 561720 Janitorial Services
Contractor
CONERLY, MALCOLM (CONERLY MALCOLM)
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
11/05/2024
Obligated Amount
$4.7k
70FB7025P00000003 - THE PURPOSE IS TO ORDER FEMA BRANDED JACKETS, VEST, AND SHIRTS.
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
NPACT APPAREL, LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
11/04/2024
Obligated Amount
$349.7k
70FB7025P00000002 - PURCHASE ORDER 70FB7025P00000002 IS FOR THE PURCHASE AND DELIVERY OF 7,000 FEMA BRANDED SHORT SLEEVE POLO SHIRTS AND 7,000 FEMA BRANDED LONG SLEEVE POLO SHIRT
Purchase Order - 458110 Clothing and Clothing Accessories Retailers
Contractor
AMERICAN CASUAL
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
11/04/2024
Obligated Amount
$289k
70FBR625P00000002 - LEVEL II ARMED GUARD SECURITY SERVICES - DECLARATION FOR THE STATE OF TEXAS (DR4781-TX AND DR4798-TX)
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
ELLIOTT SECURITY SOLUTIONS LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region VI
Effective date
10/29/2024
Obligated Amount
$2.7M
70FBR425P00000047 - LEASE UP TO 5 COLOR COPIERS (XEROX C8155) TO INCLUDE ALL SERVICES AND SUPPLIES TO SUPPORT OF DR-4827-NC.
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
TITAN OFFICE SOLUTIONS LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
10/28/2024
Obligated Amount
$17.1k
70FBR425P00000050 - CISCO ANTENNA'S 253 JSDW-RS FOR MERS TEAM TO SUPPORT OF DR-4827-NC.
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
SAMSTAR LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
10/28/2024
Obligated Amount
$28.7k
70FA5025D00000007 - DECD FLEET REPAIR IDIQ
IDC - 811111 General Automotive Repair
Contractor
ALLIANCE WORLDWIDE DISTRIBUTING 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
10/28/2024
Obligated Amount
$500k
70FBR425P00000044 - TO PROCURE MOBILE/PORTABLE SHELTERS TO SERVE AS THE GUARD SHACK FOR THE FEMA STAGGING YARD IN SUPPORT OF DR-4827-NC
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
SATELLITE SHELTERS, INC.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
10/25/2024
Obligated Amount
$5.1k
70FBR425P00000041 - LEASE UP TO 5 COLOR COPIERS (RICOH INC 4500) TO INCLUDE ALL SERVICES AND SUPPLIES TO SUPPORT OF DR-4827-NC.
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
TITAN OFFICE SOLUTIONS LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
10/24/2024
Obligated Amount
$30k
70FBR425P00000028 - TO PROCURE SOLAR POWER GENERATOR THRU THE UNISON MARKETPLACE PROGRAM IN SUPPORT OF DR-4827-NC
Purchase Order - 221114 Solar Electric Power Generation
Contractor
TIDEWATER DISTRIBUTORS, LLC (TIDEWATER DISTRIBUTORS LLC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
10/23/2024
Obligated Amount
$287.2k
70FBR425P00000032 - TO PROCURE MOBILE/PORTABLE ADA PORTA JOHNS AND WASH STATIONS FOR THE STAGGING YARD AT 2018 CLEMENT BLVD. HICKORY NC 28601 IN SUPPORT OF DR-4827-NC
Purchase Order - 562991 Septic Tank and Related Services
Contractor
United Rentals, Inc. (UNITED RENTALS (NORTH AMERICA), INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
10/22/2024
Obligated Amount
$7.2k
70FBR425P00000027 - TO PROCURE COMPUTER MONITORS THRU THE NASA SEWP V PROGRAM IN SUPPORT OF DR-4827-NC
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Westwind Computer Products, Inc. (WESTWIND COMPUTER PRODUCTS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
10/22/2024
Obligated Amount
$64.2k
70FBR425P00000025 - TO PROCURE MOBILE/PORTABLE ADA PORTA JOHNS FOR THE DRC AT BLACK MOUNTAIN NC IN SUPPORT OF DR-4827-NC
Purchase Order - 562991 Septic Tank and Related Services
Contractor
United Rentals, Inc. (UNITED RENTALS (NORTH AMERICA), INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
10/19/2024
Obligated Amount
$10.1k
70FBR425P00000020 - TO PROCURE MOBILE/PORTABLE ADA PORTA JOHNS FOR THE DRC AT MILL SPRINGS NC IN SUPPORT OF DR-4827-NC
Purchase Order - 562991 Septic Tank and Related Services
Contractor
United Rentals, Inc. (UNITED RENTALS (NORTH AMERICA), INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
10/19/2024
Obligated Amount
$11.4k
70FBR425P00000023 - TO PROCURE MOBILE/PORTABLE SHELTERS TO SERVE AS DRC'S AND OTHER EQUIPMENT IN SUPPORT OF DR-4827-NC
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
SATELLITE SHELTERS, INC.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
10/18/2024
Obligated Amount
$7k
70FBR425P00000015 - TO PROCURE MOBILE /PORTABLE GENERATORS TO INCLUDE WRAP AROUND SERVICES TO SUPPORT MULTIPLE TEMPORARY DRC OFFICES IN SUPPORT OF DR-4827-NC
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
United Rentals, Inc. (UNITED RENTALS (NORTH AMERICA), INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
10/16/2024
Obligated Amount
$36.7k
70FBR425P00000016 - TO PROCURE MOBILE/PORTABLE SHELTERS TO SERVE AS DRC'S AND OTHER EQUIPMENT IN SUPPORT OF DR-4827-NC
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
SATELLITE SHELTERS, INC.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
10/15/2024
Obligated Amount
$14.2k
70FB8025P00000001 - TO PROCURE 2 (8-STALL SHOWER UNITS) AND (6 RESTROOM UNITS) FOR TEMPORARY FACILITIES AT RIDGECREST RESPONDER HOUSING AREA IN SUPPORT OF DR-4827-NC
Purchase Order - 561210 Facilities Support Services
Contractor
Cotton Commercial USA, Inc. (COTTON COMMERCIAL USA, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Response & Recovery
Effective date
10/07/2024
Obligated Amount
$440k

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Awarded Contracts within FEMA Office of Response & Recovery

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