FEMA Office of Chief Financial Officer Awarded Contracts | Federal Compass

FEMA Office of Chief Financial Officer Awarded Contracts

With the most comprehensive market intelligence platform,
we have FEMA Office of Chief Financial Officer contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
70FA4024P00000070 - THE PURPOSE OF THIS PURCHASE ORDER IS TO PURCHASE A TEAM OF INSTRUCTIONAL DESIGNERS, ANALYSTS, AND PRODUCERS TO DEVELOP ONLINE TRAINING COURSES FOR FEMA EMPLOYEES REQUESTED BY THE FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) HEADQUARTERS IN WASHINGTON,
Purchase Order - 611430 Professional and Management Development Training
Contractor
BLOOMSBURIE LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
09/28/2024
Obligated Amount
$79.6k
70FA4024P00000059 - THE PURPOSE OF THIS PURCHASE ORDER IS TO OBTAIN DIGILOCKS FOR FEMA EMPLOYEES. REPLACEMENT OF 105 LOCKS FOR THE LOCKERS
Purchase Order - 561622 Locksmiths
Contractor
UNIVERSAL PROFESSIONAL SERVICES INC (UNIVERSAL PROFESSIONAL SERVICES, INC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
09/13/2024
Obligated Amount
$11.3k
70FB8024P00000017 - SELMA TTHU SITE AUDIO VISUAL EQUIPMENT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
APPLOON, THE MURDOCK CORPORATION
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Response & Recovery
Effective date
09/09/2024
Obligated Amount
$16.8k
70FB8024P00000016 - NEW FIBER OPTIC CABLE INSTALLATION - SELMA TTHU SITE
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
PORTER TECH LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Response & Recovery
Effective date
09/01/2024
Obligated Amount
$17.2k
70FA4024P00000028 - THE PURPOSE OF THIS PURCHASE ORDER IS TO OBTAIN SAGE LICENSES FOR ACCPAC RENEWAL
Purchase Order - 513210 Software Publishers
Contractor
SAGE SOFTWARE, INC. (SAGE SOFTWARE, INC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
06/20/2024
Obligated Amount
$41.4k
70FA3124D00000001 - THE PURPOSE OF ESTABLISHING THIS IDIQ IS FOR FOLLOW-ON MAINTENANCE, SUSTAINMENT, ENHANCE OF WEBIFMIS SYSTEM, ACCOUNTING SERVICES AND ADDITIONAL SUPPORT SERVICES.
IDC - 541511 Custom Computer Programming Services
Contractor
DIGITAL SYSTEMS GROUP, INC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
06/07/2024
Obligated Amount
$3.2M
70FA4023P00000074 - THE PURPOSE OF THIS ACTION IS TO AWARD A PURCHASE ORDER TO ACQUIRE CLEANING SERVICES TO STEAM CLEAN APPROXIMATELY 28,000 SQ. FT. OF CARPET, 125 CUBICLES AND APPROXIMATELY 240 CHAIRS.
Purchase Order - 561740 Carpet and Upholstery Cleaning Services
Contractor
FDM SERVICES LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
09/24/2023
Obligated Amount
$14.8k
70FB8023P00000020 - PROCURE TWO HEAVY DUTY CARGO TRAILERS IN SUPPORT OF THE FEMA RESPONDER LODGING TEAM.
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
DIAL FREIGHT MANAGEMENT, LLC (DIAL FREIGHT MANAGEMENT LLC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Response & Recovery
Effective date
09/15/2023
Obligated Amount
$25.8k
GS23F027AA - THE PURPOSE OF THIS BLANKET PURCHASE AGREEMENT (BPA) IS TO PROCURE FINANCIAL AUDIT REMEDIATION SUPPORT OF INTERNAL CONTROLS AND AUDIT FINDINGS. THIS BPA IS A HYBRID BPA THAT FIRM-FIXED-PRICE (FFP) AND/OR LABOR HOUR (LH) CALL ORDER WILL BE RELEASED A
BPA - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
WATKINS GOVERNMENT SERVICES LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
09/08/2023
Obligated Amount
$8.5M
70FA4023P00000064 - SAGE LICENSES FOR ACCPAC RENEWAL
Purchase Order - 513210 Software Publishers
Contractor
SAGE SOFTWARE, INC. (SAGE SOFTWARE INC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
07/20/2023
Obligated Amount
$37.7k
70FA4022P00000030 - ANNUAL RENEWAL SW LICENSES, C3MP LOAD BALANCERS
Purchase Order - 541519 Other Computer Related Services
Contractor
GOVCONNECTION, INC.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
09/13/2022
Obligated Amount
$864.40
70FA3122P00000002 - SUB-TIR-1 THE IPV CURATOR TIER 1 SYSTEM
Purchase Order - 541512 Computer Systems Design Services
Contractor
CHESAPEAKE SYSTEMS INC (CHESAPEAKE SYSTEMS INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
08/02/2022
Obligated Amount
$183.2k
70FA3022P00000013 - BROADCAST STUDIO ASSETS
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
J2C ENTERPRISE LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Mission Support Office»FEMA Office of the Chief Information Officer
Effective date
06/30/2022
Obligated Amount
$43.7k
70FA3022P00000007 - DC-GUA WIRELESS CABLING INSTALLATION
Purchase Order - 541519 Other Computer Related Services
Contractor
ADVANCED DIGITAL SOLUTIONS INTERNATIONAL
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Mission Support Office»FEMA Office of the Chief Information Officer
Effective date
04/28/2022
Obligated Amount
$175k
47QTCA19D00EP - UNISON SOFTWARE BLANKET PURCHASE AGREEMENT
BPA - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Unison (UNISON SOFTWARE, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Mission Support Office»FEMA Office of the Chief Information Officer
Effective date
02/17/2022
Obligated Amount
$346.8k
70FA4022P00000004 - PURCHASE ANNUAL MAINTENANCE AND PROFESSIONAL SERVICES FOR WINCATI SURVEY SOFTWARE SYSTEM.
Purchase Order - 511210 Software Publishers
Contractor
SAWTOOTH TECHNOLOGIES INC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
01/28/2022
Obligated Amount
$16.5k
70FA3022C00000002 - EO14042 THE PURPOSE OF THIS CONTRACT IS TO PROCURE SOFTWARE AND SERVICES TO IMPLEMENT ROBOTICS PROCESS AUTOMATION (RPA) TO SUPPORT THE FINANCIAL SYSTEM MODERNIZATION.
Definitive Contract - 541519 Other Computer Related Services
Contractor
KA'ALA SYSTEMS TECHNOLOGY CORPORATION
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Mission Support Office»FEMA Office of the Chief Information Officer
Effective date
11/15/2021
Obligated Amount
$4.8M

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts within FEMA Office of Chief Financial Officer

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today