FEMA Office of Chief Counsel Awarded Task Orders and BPA Calls | Federal Compass

FEMA Office of Chief Counsel Awarded Task Orders and BPA Calls

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70FA4025F00000030 / 47QREA22D0014 - LEXIS NEXIS FY25
Delivery Order - Multiple Award Schedule (MAS) - 511120 Periodical Publishers
Contractor
RELX INC. (RELX INC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
10/29/2024
Obligated Amount
$175.9k
70FA3024F00000246 / HSHQDC12D00011 - DELL ULTRASHARP MONITORS
Delivery Order - FirstSource II - HubZone - 541519 Other Computer Related Services
Contractor
C & C INTERNATIONAL COMPUTERS & CONSULTANTS, 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
08/21/2024
Obligated Amount
$7.1k
70FA3024F00000209 / HSHQDC13D00023 - THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE 20EA. DELL ULTRASHARP 27 MONITORS FOR THE FEMA OFFICE OF THE CHIEF COUNSEL (OCC).
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
07/18/2024
Obligated Amount
$6.9k
70FA3024F00000185 / HSHQDC13D00023 - DELL PRECISION 3581 LAPTOPS
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
06/28/2024
Obligated Amount
$108.7k
70FA3024F00000086 / HSHQDC13D00023 - DELL LAPTOP BUY
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
03/12/2024
Obligated Amount
$29.1k
70FA3023F00000412 / HSHQDC12D00012 - DELL ULTRASHARP MONITORS
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
08/21/2023
Obligated Amount
$5.7k
70FA4023F00000353 / HSHQDC13D00022 - ANNUAL SOFTWARE LICENSE RENEWAL TABLEAU CREATOR
Delivery Order - Firstsource II - SB Set-Aside - 541519 Other Computer Related Services
Contractor
Govplace (GOVPLACE)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
07/12/2023
Obligated Amount
$3.5k
70FA3023F00000330 / HSHQDC12D00011 - THE CONTRACTOR SHALL PROVIDE THE PRODUCTS AND/OR SERVICES CRESTRON FLEX, SHURE NETWORK SPEAKERS, AND OTHER HARDWARE TO SUPPORT HQ BREAK/FIX IN ACCORDANCE WITH VENDOR BID# 571058650 SUBMITTED ON JUNE 25,2023. DELIVERY: 30 DAYS AFTER AWARD SHIPP
Delivery Order - FirstSource II - HubZone - 541519 Other Computer Related Services
Contractor
C & C INTERNATIONAL COMPUTERS & CONSULTANTS, 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
06/26/2023
Obligated Amount
$61.8k
70FA3023F00000188 / HSHQDC13D00025 - MICROSOFT SURFACE PRO 7+ LAPTOP
Delivery Order - Firstsource II - SB Set-Aside - 541519 Other Computer Related Services
Contractor
SNAP, Inc (SNAP 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
04/12/2023
Obligated Amount
$2.6k
70FA3023F00000126 / HSHQDC13D00023 - DELL ULTRASHARP MONITORS
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
03/09/2023
Obligated Amount
$8.5k
70FA3023F00000127 / HSHQDC13D00023 - DELL PRECISION LAPTOPS
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
03/09/2023
Obligated Amount
$189.2k
70FA3023F00000080 / HSHQDC13D00020 - HP MOBILE PRINTERS
Delivery Order - Firstsource II - SB Set-Aside - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (FS PARTNERS LLP)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Mission Support Office»FEMA Office of the Chief Information Officer
Effective date
02/09/2023
Obligated Amount
$10k
70FA4022F00000271 / HSHQDC16A00018 / GS03F036DA - HERMAN MILLER FURNITURE FOR FEMA'S CONFERENCE CENTER
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Herman Miller, Inc (MILLERKNOLL, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
07/20/2022
Obligated Amount
$18.2k
70FA4022F00000203 / HSHQDC12D00012 - THE PURPOSE OF THIS DELIVERY ORDER IS TO INSTALL COMMERCIAL GRADE OF TEAMS AUDIO/VISUAL EQUIPMENT INTO TWO OCC SES OFFICES AND TWO OCC 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)
Effective date
05/26/2022
Obligated Amount
$77k

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Awarded Task Orders by Industry

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