FEMA Regional Operations Awarded Task Orders and BPA Calls | Federal Compass

FEMA Regional Operations Awarded Task Orders and BPA Calls

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70FB8025F00000029 / 70FB7024D00000010 - THE PURPOSE OF THIS ORDER IS TO PROVIDE PLASTIC SHEETING.
Delivery Order - 326199 All Other Plastics Product Manufacturing
Contractor
ALPHAVETS, INC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Response & Recovery
Effective date
12/05/2024
Obligated Amount
$8.6M
70FA3025F00000044 / 70FA3019D00000002 - WIRELINE SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (QWEST GOVERNMENT SERVICES, 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
12/05/2024
Obligated Amount
$4.8k
70FB8025F00000028 / 70FB8022A00000004 / GS00F188CA - THE PURPOSE OF THIS BPA CALL IS TO OBTAIN SERVICES FOR THE COMPLETED LANES PROJECTS IN SUPPORT OF ALL CONSOLIDATED RESOURCE CENTERS. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF WORK. CLAUSES FROM THE BASE BPA FLOW DOWN TO THIS CAL
BPA Call - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
AECOM (AECOM TECHNICAL SERVICES, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Response & Recovery
Effective date
12/05/2024
Obligated Amount
$1.1M
70FA3025F00000043 / 70FA3019D00000002 - WIRELINE SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (QWEST GOVERNMENT SERVICES, 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
12/04/2024
Obligated Amount
$4.6k
70FA3025F00000034 / 70FA3021A00000004 / GS35F0016X - (SP450) OBLIGATION OF FUNDS
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
12/03/2024
Obligated Amount
$11.8k
70FA3025F00000042 / 70FA3019D00000002 - WIRELINE SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (QWEST GOVERNMENT SERVICES, 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
12/03/2024
Obligated Amount
$19.6k
70FA3125F00000015 / GS33FY0026 - ONSITE NATIONAL TRAVEL IN-PERSON SUPPORT
Delivery Order - E Gov Travel Services (ETS2) - 481111 Scheduled Passenger Air Transportation
Contractor
CONCUR TECHNOLOGIES, INC.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
12/02/2024
Obligated Amount
$54.8k
70FBLA25F00000002 / GS00P16BSD1220 - ELECTRICAL AND GAS UTILITY SERVICES FOR LOUISIANA INTEGRATION & RECOVERY OFFICE LOCATED IN BATON ROUGE, LA
Delivery Order - 221112 Fossil Fuel Electric Power Generation
Contractor
ENTERGY LOUISIANA, LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations
Effective date
12/02/2024
Obligated Amount
$498k
70FBR825F00000001 / HTC71123DC025 - UPS DR-4842-CRST
Delivery Order - USTRANSCOM Next Generation Delivery Service (NGDS) (2021) - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE CO.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region VIII
Effective date
11/28/2024
Obligated Amount
$2.5k
70FA3025F00000041 / 70FA3019D00000002 - WIRELINE SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (QWEST GOVERNMENT SERVICES, 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
11/27/2024
Obligated Amount
$76.8k
70FA3025F00000039 / 70FA3021A00000004 / GS35F0016X - CONTRACTOR TO PROVIDE SIM CARD, SUBSCRIPTION, AND PHONE SERVICE.
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
11/26/2024
Obligated Amount
$597.87
70FBR125F00000007 / GS03F0085U - FIRM FIXED PRICED (FFP) RICOH SOFTWARE RENEWALS FOR KOFAX CONTROL SUITE FOR THE 16 MFDS LOCATED AT THE VOLPE CENTER- CAMBRIDGE, MA.
Delivery Order - Multiple Award Schedule (MAS) - 333315 Photographic and Photocopying Equipment Manufacturing
Contractor
RICOH USA, INC.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region I
Effective date
11/26/2024
Obligated Amount
$4.4k
70FB7025F00000036 / 70FB7021D00000012 - THIS TASK ORDER IS FOR OUTBOUND MAIL OPERATIONS SURGE SERVICES IN SUPPORT OF DISASTERS 4828-FL, 4829-SC, 4830-GA, 4827-NC.
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
11/26/2024
Obligated Amount
$498.7k
70FB8025F00000026 / 47QMCB24A0003 / 47QMCB24D0004 - CONUS LODGING ACCOMMODATION SERVICES IN SUPPORT OF TEXAS SEVERE STORMS, STRAIGHT-LINE WINDS, TORNADOES, AND FLOODING (DR-4781-TX)
BPA Call - 561599 All Other Travel Arrangement and Reservation Services
Contractor
Fleetcor Technologies, Inc (CORPORATE LODGING CONSULTANTS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Response & Recovery
Effective date
11/22/2024
Obligated Amount
$6.5k
70FBR925F00000015 / 47PA0423D0001 - ELECTRICAL UTILITY SERVICES TO PROVIDE AT THE KILOHANA HOUSING GROUP SITE CONSTRUCTED FOR DR-4724-HI IN SUPPORT OF THE DIRECT TEMPORARY HOUSING ASSISTANCE PROGRAM.
Delivery Order - 221122 Electric Power Distribution
Contractor
HAWAIIAN ELECTRIC COMPANY, INC (HAWAIIAN ELECTRIC COMPANY, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IX
Effective date
11/22/2024
Obligated Amount
$515.6k
70FBR425F00000043 / NNG15SC82B - TO PROCURE COMPUTER MONITORS THRU THE NASA SEWP V PROGRAM IN SUPPORT OF DR-4827-NC
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)»FEMA Regional Operations»FEMA Region IV
Effective date
11/22/2024
Obligated Amount
$214k
70FA3025F00000038 / 70FA3019D00000002 - WIRELINE SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (QWEST GOVERNMENT SERVICES, 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
11/22/2024
Obligated Amount
$106.2k
70FA4025F00000057 / 70FA4021A00000029 - THIS ORDER IS IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF FEMA BLANKET PURCHASE AGREEMENT (BPA) 70FA4021A00000029. THE PURPOSE OF THIS CALL ORDER IS TO PROCURE EQUAL EMPLOYMENT OPPORTUNITY (EEO) CASE INVESTIGATIVE SERVICES IN ACCORDANCE WITH TH
BPA Call - 561611 Investigation and Personal Background Check Services
Contractor
HR Anew (HR ANEW, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
11/21/2024
Obligated Amount
$3.6k
70FA4025F00000056 / 70FA4021A00000029 - THIS ORDER IS IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF FEMA BLANKET PURCHASE AGREEMENT (BPA) 70FA4021A00000029. THE PURPOSE OF THIS CALL ORDER IS TO PROCURE EQUAL EMPLOYMENT OPPORTUNITY (EEO) CASE INVESTIGATIVE SERVICES IN ACCORDANCE WITH TH
BPA Call - 561611 Investigation and Personal Background Check Services
Contractor
HR Anew (HR ANEW, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
11/21/2024
Obligated Amount
$3.6k
70FBR425F00000039 / GS02F0156Y - PROCURE 100 (6/CARTON) DESICCANT BAGS, S-14045 CONTAINER DRI II FOR FEMA'S DISTRIBUTION CENTER LOCATED IN FORT WORTH, TEXAS IN SUPPORT OF DR4828-FL (ONE TIME PURCHASE)
Delivery Order - Multiple Award Schedule (MAS) - 321920 Wood Container and Pallet Manufacturing
Contractor
JFK SUPPLIES INC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
11/20/2024
Obligated Amount
$19.9k

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Contracting Resources

Awarded Task Orders within FEMA Regional Operations

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Awarded Task Orders by Industry

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