FEMA Mission Support Office Awarded Task Orders and BPA Calls | Federal Compass

FEMA Mission Support Office Awarded Task Orders and BPA Calls

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70FB7025F00000021 / 70FB7021D00000013 - THE PURPOSE OF THIS TASK ORDER IS TO FUND OPTION YEAR IV.
Delivery Order - 561431 Private Mail Centers
Contractor
INTELLECTUS, LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
10/17/2024
Obligated Amount
$1.4M
70FA4025F00000022 / 70FA4023D00000001 - NURSE SERVICES - DR-4827 NC- RIDGECREST CONVENTION CENTER RESPONDER CAMP
Delivery Order - 621112 Offices of Physicians, Mental Health Specialists
Contractor
DENTRUST DENTAL INTERNATIONAL, INC.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
10/16/2024
Obligated Amount
$430.6k
70FB7025F00000007 / 70FB7019D00000011 - THE PURPOSE OF TASK ORDER IS TO PROCURE INDIVIDUAL IDENTITY VERIFICATION AND AUTHENTICATION SUPPORT SERVICES (IV&A) FOR DR-4798-TX, DR-4828-FL, DR-4817-LA, DR-4829-SC, AND DR-4830-GA.
Delivery Order - 541519 Other Computer Related Services
Contractor
LEXISNEXIS SPECIAL SERVICES INC.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
10/11/2024
Obligated Amount
$1.8M
70FB7025F00000022 / 70FB7021D00000012 - THE PURPOSE OF THIS TASK ORDER IS TO ADD FUNDS TO EXERCISE OPTION YEAR IV
Delivery Order - 561431 Private Mail Centers
Contractor
ALLISON PAYMENT SYSTEMS LLC (ALLISON PAYMENT SYSTEMS, LLC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
10/10/2024
Obligated Amount
$398.3k
70FA4025F00000017 / 70FA4023D00000001 - NURSE SERVICES - DR-4827 NC- CHANDLER VILLAGE RESPONDER CAMP
Delivery Order - 621112 Offices of Physicians, Mental Health Specialists
Contractor
DENTRUST DENTAL INTERNATIONAL, INC.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
10/10/2024
Obligated Amount
$168.9k
70FA3025F00000009 / 70FA3021A00000004 / GS35F0016X - FY 25 SIM CARD SAT PHONES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Viasat, Inc. (INMARSAT GOVERNMENT, 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
10/09/2024
Obligated Amount
$7.9k
70FB7025F00000016 / NNG15SC82B - CISCO MERAKI APS AND LICENSES IN SUPPORT OF HURRICAN HELENE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
10/08/2024
Obligated Amount
$44.5k
70FA4025F00000011 / 70FA4023D00000001 - NURSE SERVICES IN SUPPORT OF DR-4827 HURRICANE HELENE NC RESPONDER LODGE LOCATED IN FLATROCK, NC
Delivery Order - 621112 Offices of Physicians, Mental Health Specialists
Contractor
DENTRUST DENTAL INTERNATIONAL, INC.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
10/08/2024
Obligated Amount
$490.4k
70FB7024F00000124 / 70FB7022D00000024 - THE PURPOSE OF THIS FIRM-FIXED PRICE (FFP)DELIVERY ORDER AWARD IS TO PROVIDE 74,150 SURVIVOR DAILY RATION (SDR) MEAL REPLENISHMENT WITH 30-36 MONTHS SHELF LIFE WHICH SHALL BE DELIVERED TO FEMA DISTRIBUTION CENTERS IN GUAM IN ORDER TO REPLENISH INVENT
Delivery Order - 311991 Perishable Prepared Food Manufacturing
Contractor
NEX-XOS WORLDWIDE LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
09/30/2024
Obligated Amount
$509.4k
70FA3024F00000303 / HSHQDC12D00012 - CRESTRON UNIFIED COLLABORATION (UC) DUAL DISPLAY WITH MERCURY CONFERENCE ROOM EQUIPMENT FOR 9 CONFERENCE ROOMS.
Delivery Order - FirstSource II - HubZone - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH 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
09/30/2024
Obligated Amount
$220.4k
70FA3124F00000081 / 47QTCB22D0330 - THE PURPOSE OF THIS TASK ORDER IS TO PROCURE CLEARED COUNTERINTELLIGENCE SERVICES FOR FEMA'S OFFICE OF CHIEF SECURITY OFFICER.
Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services
Contractor
TERRACOTTA TECHNOLOGIES, INC.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
09/30/2024
Obligated Amount
$898.9k
70FA3024F00000294 / HSHQDC13D00023 - LAPTOP PURCHASE - LIFECYCLE REFRESH AND ONBOARDING NEW FEMA EMPLOYEES.
Delivery Order - Firstsource II - SB Set-Aside - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, 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
09/30/2024
Obligated Amount
$8.8M
70FA4024F00000462 / 70FA4024A00000003 / GS02F042GA - OBTAIN CONTRACTOR SUPPORT SERVICES IN THE AREA OF LABOR AND EMPLOYEE RELATIONS TO SUPPORT THE EMPLOYEE RELATIONS BRANCH
BPA Call - Multiple Award Schedule (MAS) - 541612 Human Resources Consulting Services
Contractor
R3 Government Solutions (R3 GOVERNMENT SOLUTIONS, LLC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
09/30/2024
Obligated Amount
$594.8k
70FA3024F00000298 / HSHQDC13D00019 - DIGITAL MESSAGING EQUIPMENT
Delivery Order - Firstsource II - SB Set-Aside - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH 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
09/30/2024
Obligated Amount
$742.4k
70FB7024F00000123 / 70FB7022D00000026 - THE PURPOSE OF THIS FIRM-FIXED PRICE (FFP)DELIVERY ORDER AWARD IS TO PROVIDE 675,000 REDUCED SODIUM MEAL REPLENISHMENT WITH 30-36 MONTHS SHELF LIFE WHICH SHALL BE DELIVERED TO FEMA DISTRIBUTION CENTER ATLANTA, GA IN ORDER TO REPLENISH INVENTORY UTILI
Delivery Order - 311991 Perishable Prepared Food Manufacturing
Contractor
WORNICK COMPANY, THE
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
09/30/2024
Obligated Amount
$2.9M
70FA5024F00000181 / 70FA6023A00000005 / GS07F225CA - BOC 3160 IDS INSTALLATION STAGING YARD POP 30D
BPA Call - Multiple Award Schedule (MAS) - 561621 Security Systems Services
Contractor
TYCO INTEGRATED SECURITY LLC (JOHNSON CONTROLS SECURITY SOLUTIONS 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
09/30/2024
Obligated Amount
$8.1k
70FA4024F00000472 / 70FA6022A00000002 / 47QRAA18D001P - PROGRAM SUPPORT FOR THE FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) HOSTING SERVICES DIVISION (HSD). THIS IS A FIRM-FIXED-PRICE (FFP) CALL ORDER.
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Deloitte (DELOITTE CONSULTING LLP)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
09/30/2024
Obligated Amount
$828k
70FA3124F00000079 / 70FA3019D00000003 - THE PURPOSE OF THIS TASK ORDER IS TO ACQUIRE SHAREPOINT WORKFLOWS SERVICES.
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
BAE Systems (BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
09/30/2024
Obligated Amount
$74.8k
70FA4024F00000464 / 70RWMD24AP0000002 / 47QRAA22D002B - ESTABLISH THE CCSP PROGRAM FOR ALL ELIGIBLE DHS FEMA EMPLOYEES
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
FEEA CHILDCARE SERVICES, INC.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
09/30/2024
Obligated Amount
$226.3k
70FA3124F00000083 / 70FA3122A00000002 - THE PURPOSE OF THIS PROCUREMENT IS TO ACQUIRE PROFESSIONAL SERVICES TO PROVIDE: 1. SUPPORT AND CONTINUE MATURE THE ENTERPRISE RPA COE PROGRAM TO PROVIDE ROBUST RPA SERVICES, TECHNICAL SUPPORT AND RPA DEVELOPMENT FOR FEMA MISSION PROGRAM OFFICES RPA
BPA Call - 541512 Computer Systems Design Services
Contractor
FORWARD EDGE AI INC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
09/30/2024
Obligated Amount
$765.3k

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Awarded Task Orders within FEMA Mission Support Office

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Awarded Task Orders by Industry

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