FEMA Office of National Capital Region Coordination Awarded Contracts | Federal Compass

FEMA Office of National Capital Region Coordination Awarded Contracts

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1 - 11 of 11
70FA3023P00000018 - MENTAL HEALTH LICENSES.
Purchase Order - 541519 Other Computer Related Services
Contractor
HEADSPACE, INC. (HEADSPACE 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
09/29/2023
Obligated Amount
$294.6k
70FA3023P00000015 - WARRANTY HP 3PAR STORAGE AREA NETWORK
Purchase Order - 541519 Other Computer Related Services
Contractor
PIFINITY, 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
09/11/2023
Obligated Amount
$424.3k
70FB7023C00000014 - THE PURPOSE OF THIS FIRM FIXED CONTRACT IS TO URGENTLY PROVIDE CONFERENCE CENTER SPACE TO SUPPORT PERSONNEL MOBILIZATION CENTER (PMC) OPERATIONS FOR LIFE SUSTAINING OPERATIONS BOC 2327 - RENTAL PAYMENTS PMC SITE SUPPORT WILDFIRES
Definitive Contract - 721110 Hotels (except Casino Hotels) and Motels
Contractor
DFW LAKES OWNER LLC (DFW LAKES HOTEL OPCO, LLC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
08/25/2023
Obligated Amount
$998.6k
70FA3022P00000025 - FS1 LOAD BALANCERS
Purchase Order - 541330 Engineering Services
Contractor
GOVCONNECTION INCORPORATED (GOVCONNECTION, 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
09/30/2022
Obligated Amount
$56k
70FA3022P00000017 - PURCHASE OF TONER CABLE EQUIPMENT.
Purchase Order - 335921 Fiber Optic Cable Manufacturing
Contractor
TONER CABLE EQUIPMENT, 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
09/08/2022
Obligated Amount
$3.4k
70FA3022P00000018 - RACKING LABELS/SHIPPING CHARGES.
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
IT DEVICES ONLINE, 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
09/08/2022
Obligated Amount
$15.6k
70FA3022P00000014 - SAGE LICENSES FOR ACCPAC RENEWAL
Purchase Order - 541519 Other Computer Related Services
Contractor
SAGE SOFTWARE, INC. (SAGE 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
07/26/2022
Obligated Amount
$34.2k
70FA3022P00000011 - 1 COUNT - MICROSOFT SURFACE PRO 7
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
MAC BUSINESS SOLUTIONS, 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
06/30/2022
Obligated Amount
$2k
70FA3022P00000012 - 15 COUNT - MICROSOFT SURFACE PRO 7
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
MAC BUSINESS SOLUTIONS, 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
06/28/2022
Obligated Amount
$29.7k
70FA3022P00000005 - AUDIO BLADES FOR THE BROADCAST STUDIO WHICH NEED TO BE COMMISSIONED FOR THE USE OF BROADCASTING AUDIO AND VIDEO FROM FEMA BROADCAST CENTER. THIS IS PART OF THE INSTALLATION PROCESS FOR THESE APPLIANCES.
Purchase Order - 541519 Other Computer Related Services
Contractor
WHEATSTONE 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
03/17/2022
Obligated Amount
$3.2k
70FA3021P00000037 - ELECTRICAL WORK REQUIRED FOR THE INSTALLMENT OF FIBER OPTIC CABLE USED FOR DHS ONENET SERVICE.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
EYLANDER'S SALES & SERVICE INCORPORATED
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Mission Support Office»FEMA Office of the Chief Information Officer
Effective date
09/21/2021
Obligated Amount
$9k

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