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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70FA4025F00000254 / NNG15SC23B - THE PURPOSE OF THIS FIRM FIXED PRICE DELIVERY ORDER IS TO RENEW RECAST SOFTWARE SUBSCRIPTION FOR THE FEDERAL MANAGEMENT AGENCY (FEMA) OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO). THE CONTRACTOR SHALL PROVIDE RECAST SOFTWARE RENEWAL IN ACCORDANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AccessAgility, LLC (ACCESSAGILITY LLC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
07/17/2025
Obligated Amount
$56.8k
70FA4025F00000259 / NNG15SC23B - THE PURPOSE OF THIS AWARD IS TO PROCURE THREE AUTOCAD LICENSES FOR ONE YEAR IN THE AMOUNT OF $26,191.16. ALL CLAUSES FROM NASA-SEWP CONTRACT #NNG15SC23B FLOW DOWN TO THIS ORDER. THIS CONTRACT IS A FIRM FIXED PRICE CONTRACT WITH A PERIOD OF PERFORMANC
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AccessAgility, LLC (ACCESSAGILITY LLC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
07/17/2025
Obligated Amount
$26.2k
70FA5025F00000082 / HTC71123DC025 - THE PURPOSE OF THIS TASK ORDER IS TO PROCURE DOMESTIC AND INTERNATIONAL SHIPPING SERVICES TO SUPPORT CCD COMMUNICATIONS EQUIPMENT UNDER UPS ACCOUNT #66R8A0.
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 Office of the Administrator (OA)»FEMA Office of National Continuity Programs (ONCP)
Effective date
07/16/2025
Obligated Amount
$4k
70FA4025F00000250 / 24361820D0002 - FSAFEDS (FLEXIBLE SPENDING ACCOUNTS)
Delivery Order - 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
Contractor
HEALTHEQUITY, INC.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
07/15/2025
Obligated Amount
$63.5k
70FA4025F00000249 / NNG15SD27B - RUMBA DESKTOP MAINFRAME MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
07/14/2025
Obligated Amount
$19.9k
70FA3125F00000039 / 70FA3019D00000003 - INFORMATION TECHNOLOGY ENTERPRISE OPERATING ENVIRONMENT - SUPPORTING EIGHTEEN (18) PRIMARY OPERATIONS AND MAINTENANCE OBJECTIVES.
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
07/14/2025
Obligated Amount
$6.2M
70FA3025F00000156 / 47QSMA18D08R6 - CONTRACTOR TO PROVIDE EMS BLACK WHEELED HARD CASES IN ACCORDANCE WITH ATTACHED STATEMENT OF WORK. AND THE VENDORS GSA EBUY QUOTE #RFQ1765332-WOK ON 08/31/2025 09:00 AM EDT.
Delivery Order - Multiple Award Schedule (MAS) - 314910 Textile Bag and Canvas Mills
Contractor
OWYHEE CAPITAL CORP (OWYHEE GROUP COMPANIES)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Mission Support Office»FEMA Office of the Chief Information Officer
Effective date
07/07/2025
Obligated Amount
$15.1k
70FA5025F00000074 / 47QTCA20D006L - PURCHASE ONE (1) ASTRONICS R8200 ULTRA-PORTABLE COMMUNICATION ANALYZER
Delivery Order - Multiple Award Schedule (MAS) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
ACG Systems (ACG SYSTEMS, INC.)
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
07/07/2025
Obligated Amount
$30.2k
70FA4025F00000243 / 70FA4023D00000001 - TUBERCULIN MANTOUX TESTS (PPD) FOR FEMA HQ/MOUNT WEATHER/CDP HEALTH UNITS.
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
07/03/2025
Obligated Amount
$24k
70FA3025F00000155 / 70FA3025D00000002 - WIRELINE SERVICES
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, 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
07/03/2025
Obligated Amount
$3.6M
70FA3025F00000153 / 47QTCA22D003G - THE CONTRACTOR DELL FEDERAL SYSTEMA L.P SHALL PROVIDE DELL MOBILE PRECISION WORKSTATION 7780 IN ACCORDANCE WITH THE CONTRACTOR'S QUOTE #3000191822141.1 VALIDATED 7/1/2025 AND AS STATED IN THE STATEMENT OF WORK.
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Mission Support Office»FEMA Office of the Chief Information Officer
Effective date
07/01/2025
Obligated Amount
$4.9k
70FA3025F00000145 / NNG15SD00B - THE SCOPE OF THIS PROJECT INCLUDES THE PURCHASE OF CRESTRON XIO CLOUD ENTERPRISE LICENSING SUBSCRIPTION RENEWAL FOR ANOTHER YEAR FOR FEMA
Delivery Order - SEWP V - 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
06/27/2025
Obligated Amount
$9.6k
70FA4025F00000228 / 70RTAC25A00000007 - THE PURPOSE OF THIS CALL ORDER IS TO PROCURE THE SERVICES OF IRON MOUNTAIN GOVERNMENT SOLUTIONS FOR THE FEMA OCAO. THE CLAUSES FROM 70RTAC25A00000007 FLOW DOWN TO THIS ORDER. THIS IS A FIRM FIXED PRICE CALL ORDER.
BPA Call - 493110 General Warehousing and Storage
Contractor
Iron Mountain (IRON MOUNTAIN INFORMATION MANAGEMENT LLC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
06/24/2025
Obligated Amount
$9.6k
70FA3025F00000147 / 70FA3021A00000004 / GS35F0016X - CONTRACTOR TO PROVIDE NETWORK SIM CARDS, IRIDIUM SUBSCRIPTION, AND SATELLITE PHONE SERVICE. IN SUPPORT OF PUBLIC SAFETY FOR COORDINATION, COLLABORATION, COMMAND-AND- CONTROL, AND DISASTER RESPONSE AND RECOVERY AT FEMA SITES. DHS AA 25-07REV1 MEMO IS
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
06/23/2025
Obligated Amount
$16.6k
70FA4025F00000223 / NNG15SD73B - FY25 CALL CENTER LICENSES (WCB)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DISYS Solutions, Inc. (DISYS SOLUTIONS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
06/17/2025
Obligated Amount
$36.5k
70FA4025F00000217 / 70RDAD22A00000003 / GS28F0008U - CUBICLE REPLACEMENT
BPA Call - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
BIALEK CORPORATION OF MARYLAND, THE
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
06/13/2025
Obligated Amount
$48.3k
70FA3025F00000127 / 70RTAC21D00000001 - PRE-STAGE CRADLEPOINT AND PLUM-CASE REQUIREMENTS. A FIRM-FIXED PRICE (FFP) TASK ORDER WILL BE AWARDED, FROM WHICH A COR WILL PLACE DATA SERVICE ORDERS TO SUPPORT DISASTER PREPARATION EFFORTS (PRE-DISASTER), DISASTER RESPONSE, AND ONGOING DISASTER REC
Delivery Order - 517911 Telecommunications Resellers
Contractor
WIDEPOINT INTEGRATED SOLUTIONS CORP.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Mission Support Office»FEMA Office of the Chief Information Officer
Effective date
06/10/2025
Obligated Amount
$147.9k
70FA4025F00000215 / GS10F0073L - THE PURPOSE OF THIS BRIDGE AWARD IS TO AWARD HDR ENVIRONMENTAL OPERATIONS AND CONSTRUCTION INC A ONE YEAR LOGICAL FOLLOW-ON CONTRACT TO PROVIDE FUEL TANK STORAGE REPAIRS, INSTALLS, AND REMOVALS AT EMERGENCY BROADCASTING SITES NATIONWIDE IN ACCORDANCE
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 541620 Environmental Consulting Services
Contractor
HDR, Inc (HDR ENVIRONMENTAL, OPERATIONS AND CONSTRUCTION, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
06/10/2025
Obligated Amount
$860.8k
70FA5025F00000066 / 70FA6023A00000005 / GS07F225CA - BOC 2587 INTRUSION SYSTEM CONTRACT POP 90D JFO
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
06/06/2025
Obligated Amount
$13.1k
70FA5025F00000069 / 70FA6023A00000005 / GS07F225CA - BOC 3160 PACS PARTS -MATERIALS JFO ANNEX DURHAM C
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
06/06/2025
Obligated Amount
$14.6k

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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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