FEMA Grant Programs Directorate Awarded Task Orders and BPA Calls | Federal Compass

FEMA Grant Programs Directorate Awarded Task Orders and BPA Calls

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HSFE2012F0444 / GS28F2052D - CONFERENCE TABLES
Delivery Order - 337211 Wood Office Furniture Manufacturing
Contractor
NEVERS INDUSTRIES, INC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA US Fire Administration (USFA)»USFA NETC Management, Operations and Support Services (MOSS) Division
Effective date
09/28/2012
Obligated Amount
$15.5k
HSFE2012F0436 / GS07F0080T - DECONTAMINATION SHELTER
Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
WITMER ASSOCIATES INCORPORATED
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA US Fire Administration (USFA)»USFA NETC Management, Operations and Support Services (MOSS) Division
Effective date
09/27/2012
Obligated Amount
$25k
HSFE2012J0342 / HSHQDC06D00065 - ISSO SECURITY OFFICER
Delivery Order - EAGLE - 541512 Computer Systems Design Services
Contractor
BURKE CONSORTIUM INCORPORATED
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA US Fire Administration (USFA)»USFA NETC Management, Operations and Support Services (MOSS) Division
Effective date
09/10/2012
Obligated Amount
$777.2k
HSFE2012F0338 / GS07F0147T - AIR SAMPLEING SYSTEM
Delivery Order - Multiple Award Schedule (MAS) - 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use
Contractor
LAURUS SYSTEMS INCORPORATED
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA US Fire Administration (USFA)»USFA NETC Management, Operations and Support Services (MOSS) Division
Effective date
09/06/2012
Obligated Amount
$6.1k
HSFE2012F0334 / GS07F5501R - ANTHRAX AND RICIN TEST ASSAYS
Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
ALL SAFE INDUSTRIES, INC.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA US Fire Administration (USFA)»USFA NETC Management, Operations and Support Services (MOSS) Division
Effective date
09/06/2012
Obligated Amount
$22.8k
0002 / W9127809D0006 - TAS::96 3122::TAS PHASE 2 DESIGN BUILD RENOVATION OF BLDG. 61
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SRS-BL HARBERT A JOINT VENTURE
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
09/06/2012
Obligated Amount
$1.3M
HSFE2012F0333 / GS28F0006W - BUFFET CREDENZAS
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
AAA BUSINESS SOLUTIONS, LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA US Fire Administration (USFA)»USFA NETC Management, Operations and Support Services (MOSS) Division
Effective date
09/06/2012
Obligated Amount
$5.6k
0024 / W9127810D0082 - RENOVATION OF THE COBRA TRAINING
Delivery Order - 541330 Engineering Services
Contractor
AECOM (URS GROUP, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
08/23/2012
Obligated Amount
$55k
HSFE2012J0280 / HSHQSL07D00002 - TEMPORARY ENGINEERING TECH V POSITION
Delivery Order - Management and Support Services - 561110 Office Administrative Services
Contractor
HGS ENGINEERING, INC. (HGS ENGINEERING INCORPORATED)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA US Fire Administration (USFA)»USFA NETC Management, Operations and Support Services (MOSS) Division
Effective date
08/06/2012
Obligated Amount
$40.7k
HSFE2012F0190 / GS03F0026L - 310 TV WALL MOUNTS
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
FERBAK, INC.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA US Fire Administration (USFA)»USFA NETC Management, Operations and Support Services (MOSS) Division
Effective date
06/07/2012
Obligated Amount
$7.7k
HSFE2012F0172 / GS28F0038W - 6 BUFFET CREDENZAS
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
INTERIOR RESOURCE GROUP INC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA US Fire Administration (USFA)»USFA NETC Management, Operations and Support Services (MOSS) Division
Effective date
05/23/2012
Obligated Amount
$0.00
HSFE2012J0103 / HSHQSL07D00002 - ENGINEERING TECHNICAL SERVICES POSITION FOR THE CDP
Delivery Order - Management and Support Services - 561110 Office Administrative Services
Contractor
HGS ENGINEERING, INC. (HGS ENGINEERING INCORPORATED)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA US Fire Administration (USFA)»USFA NETC Management, Operations and Support Services (MOSS) Division
Effective date
03/30/2012
Obligated Amount
$66.8k
HSFEEM12J0010 / HSHQSL07D00002 - HGS ACCOUNTING SUPPORT SERVICES
Delivery Order - Management and Support Services - 561110 Office Administrative Services
Contractor
HGS ENGINEERING, INC. (HGS ENGINEERING INCORPORATED)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA US Fire Administration (USFA)»USFA NETC Management, Operations and Support Services (MOSS) Division
Effective date
11/30/2011
Obligated Amount
$41.4k
HSFEEM11F0495 / GS27F0002V - DORM FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
ADDEN FURNITURE, INC.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA US Fire Administration (USFA)»USFA NETC Management, Operations and Support Services (MOSS) Division
Effective date
09/30/2011
Obligated Amount
$19k
HSFEEM11F0479 / GS28F0022M - BIG AND TALL CHAIRS
Delivery Order - 337214 Office Furniture
Contractor
CHROMCRAFT CORPORATION
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA US Fire Administration (USFA)»USFA NETC Management, Operations and Support Services (MOSS) Division
Effective date
09/29/2011
Obligated Amount
$23k
HSFEEM11F0488 / GS27F0042X - STACKING CHAIRS
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
W. B. MASON CO., INC.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA US Fire Administration (USFA)»USFA NETC Management, Operations and Support Services (MOSS) Division
Effective date
09/29/2011
Obligated Amount
$3.2k
HSFEEM11J0456 / HSHQDC11A00007 / GS25F0051S - COPIERS
BPA Call - Multiple Award Schedule (MAS) - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
FAX PLUS INC (OMNI BUSINESS SYSTEMS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA US Fire Administration (USFA)»USFA NETC Management, Operations and Support Services (MOSS) Division
Effective date
09/28/2011
Obligated Amount
$85.4k
HSFEEM11F0439 / GS27F0015S - CABINETS, TABLES AND CHAIRS
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
HNI Corporation (THE HON COMPANY)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA US Fire Administration (USFA)»USFA NETC Management, Operations and Support Services (MOSS) Division
Effective date
09/23/2011
Obligated Amount
$5.1k
HSFEEM11F0385 / GS35F0622T - VIDEO TELECONFERENCING SYSTEM
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
AGSI LLC (AGSI LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA US Fire Administration (USFA)»USFA NETC Management, Operations and Support Services (MOSS) Division
Effective date
09/16/2011
Obligated Amount
$25k
HSFEEM11J0351 / HSHQDC07D00020 - 2 PLOTTER/SCANNERS
Delivery Order - FIRSTSOURCE - 541519 Other Computer Related Services
Contractor
All Points Logistics (ALL POINTS LOGISTICS INCORPORATED)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA US Fire Administration (USFA)»USFA NETC Management, Operations and Support Services (MOSS) Division
Effective date
09/02/2011
Obligated Amount
$15.9k

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