FEMA Region II Awarded Contracts - Total Small Business | Federal Compass

FEMA Region II Awarded Contracts - Total Small Business

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70FBR223P00000002 - TO PROVIDE NON-SEWER PORTABLE TOILET TRAILER, HAND WASH STATIONS, AND RELATED SERVICES IN SUPPORT OF THE FEMA OPERATIONS IN OR NEAR THE PONCE PUERTO RICO AREA. SPECIFICALLY, TOILETS AND HAND WASH STATIONS SHALL BE PLACED AND SERVICED AT THE DESIGNATE
Purchase Order - 562991 Septic Tank and Related Services
Contractor
SERVICIOS SANITARIOS DE PUERTO RICO INC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region II
Effective date
10/06/2022
Obligated Amount
$0.00
70FBR222P00000008 - THE PURPOSE OF THIS PURCHASE ORDER IS FOR A NON-PERSONAL SERVICE TO PROVIDE SOLID WASTE REMOVAL SERVICE AND RENTAL OF DUMPSTER UNITS AND ASSOCIATED SERVICES FOR FEMA FACILITIES THROUGHOUT THE COMMONWEALTH OF PUERTO RICO. FEMA FACILITIES LOCATIONS ARE
Purchase Order - 562111 Solid Waste Collection
Contractor
ARB, INC.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region II
Effective date
11/01/2021
Obligated Amount
$141.3k
70FBR220C00000016 - CONSTRUCTION SERVICES IN SUPPORT OF DR-4493-PR. CONSTRUCTION EFFORT TO DESIGN AND INSTALLATION OF TEMPORARY POTABLE WATER AND SANITARY PIPING AND ELECTRICAL INSTALLATION FOR TEMPORARY STRUCTURES.
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
MFS CONSTRUCTION LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region II
Effective date
04/13/2020
Obligated Amount
$85k
70FBR220P00000042 - MESH OFFICE CHAIRS FOR CRC ATLANTIC
Purchase Order - 337214 Office Furniture
Contractor
NOVOSCOPE L.L.C.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region II
Effective date
03/11/2020
Obligated Amount
$34.9k
70FBR220C00000009 - LEVEL II ARMED GUARD SERVICES
Definitive Contract - 561612 Security Guards and Patrol Services
Contractor
FALKEN USVI, LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region II
Effective date
02/28/2020
Obligated Amount
$3.6M
70FBR218P00000181 - AWARD OF FULL SERVICE LEASE OF MULTI-FUNCTION DEVICES AT FEMA'S BRANCH III OFFICE IN CAGUAS.
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
SYSTRONICS, INC (SYSTRONICS INC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Mission Support Office»FEMA Office of the Chief Procurement Officer
Effective date
11/30/2017
Obligated Amount
$59.8k
70FBR218A00000001 - EFFORT TO ESTABLISH A BLANKET PURCHASE AGREEMENT FOR JANITORIAL SERVICES IN DISASTER RECOVERY CENTERS ACROSS THE FOUR BRANCHES AND COMMONWEALTH OF PUERTO RICO.
BPA - 561720 Janitorial Services
Contractor
JAN-PRO OF PUERTO RICO, INC.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Mission Support Office»FEMA Office of the Chief Procurement Officer
Effective date
11/18/2017
Obligated Amount
$522.3k
70FBR218A00000002 - EFFORT TO ESTABLISH A BLANKET PURCHASE AGREEMENT FOR JANITORIAL SERVICES IN DISASTER RECOVERY CENTERS ACROSS THE FOUR BRANCHES AND COMMONWEALTH OF PUERTO RICO.
BPA - 561720 Janitorial Services
Contractor
GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Mission Support Office»FEMA Office of the Chief Procurement Officer
Effective date
11/18/2017
Obligated Amount
$0.00
70FBR218A00000003 - EFFORT TO ESTABLISH A BLANKET PURCHASE AGREEMENT FOR JANITORIAL SERVICES IN DISASTER RECOVERY CENTERS ACROSS THE FOUR BRANCHES AND COMMONWEALTH OF PUERTO RICO.
BPA - 561720 Janitorial Services
Contractor
LIMPIEZA & MAS MJE
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Mission Support Office»FEMA Office of the Chief Procurement Officer
Effective date
11/18/2017
Obligated Amount
$479.4k
HSFE0213C0296 - BULK FUEL
Definitive Contract - 454310 Fuel Dealers
Contractor
Ship Supply (SHIP SUPPLY OF FLORIDA, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region II
Effective date
12/19/2012
Obligated Amount
$112.9k

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