FEMA Office of the Chief Information Officer Awarded Task Orders and BPA Calls | Federal Compass

FEMA Office of the Chief Information Officer Awarded Task Orders and BPA Calls

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70FA3021F00000458 / HSHQDC13D00023 - DELL PRECISION 3561 LAPTOPS WITH KEYBOARDS, DOCKING STATIONS, & MICE
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
09/14/2021
Obligated Amount
$23.7k
70FA3021F00000459 / GS33FY0026 - THE AGENCY REQUIRES THESE SERVICES FOR ONSITE RESERVATION AND SUPPORT SERVICES FOR THE AGENCY EMPLOYEES WHO ARE TRAVELING IN RESPONSE TO A MAJOR DISASTER, HURRICANE IDA. THE CONTRACTOR IS NEEDED FOR TRAVEL CONSULTATION, CANCELLATIONS, REROUTING OF TR
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)»FEMA Mission Support Office»FEMA Office of the Chief Information Officer
Effective date
09/14/2021
Obligated Amount
$194.1k
70FA3021F00000457 / HSHQDC14D00002 - THE DESCRIPTION IS TO ACQUIRE DERIVED CREDENTIAL LICENSES CERTIFICATES FOR OCIO.
Delivery Order - Support Identity Management PIV Card Management Access Control and Biometric Technologies Requirements (HSPD-12) - 541512 Computer Systems Design Services
Contractor
XTec (XTEC, INCORPORATED)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Mission Support Office»FEMA Office of the Chief Information Officer
Effective date
09/14/2021
Obligated Amount
$0.00
70FA3021F00000455 / 70FA3021A00000004 / GS35F0016X - INMARSAT CONTRACT
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
09/14/2021
Obligated Amount
$134.89
70FA3021F00000456 / 70FA3018D00000003 - DATA UNLIMITED UNTHROTTLED FOR IPAD
Delivery Order - FEMA Wireless Communication (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Mission Support Office»FEMA Office of the Chief Information Officer
Effective date
09/13/2021
Obligated Amount
$342.96
70FA3021F00000454 / 47QTCA21D00DQ - CONTRACT VEHICLE
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
ACCELGOV LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Mission Support Office»FEMA Office of the Chief Information Officer
Effective date
09/10/2021
Obligated Amount
$2.8M
70FA3021F00000451 / HSHQDC12D00012 - 5 TABLEAU CREATOR LICENSES FIMA-IATD, FOR AWD TO-MOD 70FA3021F00000144 P0001 FS PARTNERS, LLP (BASE AWD 3/22/21 $6,423.57 3 LICENSES/MAINTENANCE); RE-CM N-TO-Y; FOR COLINGALVIN.KCC
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
09/09/2021
Obligated Amount
$5k
70FA3021F00000449 / 75N98120D00249 - EMERGENCY COORDINATION (EC) AND INCIDENT MANAGEMENT, COORDINATION, ASSESSMENT AND DETERMINATION (IMCAD) BRIDGE TASK ORDER
Delivery Order - CIO-SP3 SB - 541512 Computer Systems Design Services
Contractor
ADG-REI Technology Ventures. LLC (ADG-REI TECHNOLOGY VENTURES, LLC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Mission Support Office»FEMA Office of the Chief Information Officer
Effective date
09/09/2021
Obligated Amount
$606.6k
70FA3021F00000447 / 70RTAC21A00000001 / GS35F0884P - ACE EMS E3 FULL SUBSCRIPTION LICENSES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
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
09/09/2021
Obligated Amount
$113.3k
70FA3021F00000445 / 70FA3020A00000007 / GS35F275CA - DEPLOYMENT TRACKING SYSTEM - DATA SUITE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
BLUEPRINT CONSULTING SERVICES, LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Mission Support Office»FEMA Office of the Chief Information Officer
Effective date
09/09/2021
Obligated Amount
$160.5k
70FA3021F00000452 / 70FA3019D00000002 - WIRELINE SERVICES DR-4610-CA
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
09/09/2021
Obligated Amount
$0.00
70FA3021F00000450 / 70FA3018D00000002 - 10.9-INCH IPAD AIR 256GB (4TH GEN)
Delivery Order - FEMA Wireless Communication (2018) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Mission Support Office»FEMA Office of the Chief Information Officer
Effective date
09/08/2021
Obligated Amount
$1.2k
70FA3021F00000446 / 70FA3020A00000007 / GS35F275CA - DEPLOYMENT TRACKING SYSTEM - SOUTHWEST BORDER MISSION
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
BLUEPRINT CONSULTING SERVICES, LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Mission Support Office»FEMA Office of the Chief Information Officer
Effective date
09/07/2021
Obligated Amount
$214.9k
70FA3021F00000443 / GS35F281DA - THIS ACQUISITION WILL PROVIDE A SUNFLOWER RESOURCE TO PROVIDE CONTRACT SUPPORT FOR THE SUNFLOWER ASSET MANAGEMENT SYSTEM (SAMS).
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
CGI Inc (CGI FEDERAL 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
09/07/2021
Obligated Amount
$941.5k
70FA3021F00000448 / 70FA3019D00000002 - WIRELINE SERVICES DR-4611-LA
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
09/07/2021
Obligated Amount
$7.1k
70FA3021F00000418 / 70FA3018A00000004 / GS35F0006W - CALL ORDER FOR INTEROPERABILITY GATEWAY SYSTEMS (IGS) OPERATIONS AND MAINTENANCE (O&M) FOR FY 2021-2022.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
MUTUALINK 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
09/03/2021
Obligated Amount
$444.3k
70FA3021F00000444 / 70FA3019D00000002 - WIRELINE TELECOMMUNICATIONS DR 4506 PA
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
09/03/2021
Obligated Amount
$417.46
70FA3021F00000438 / 47QSWA18D008F - ONLINE TRAINING- LEADERSHIP COUNCIL SUBSCRIPTION
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY 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
09/02/2021
Obligated Amount
$50.7k
70FA3021F00000442 / HSHQDC13D00025 - THE PURPOSE OF THE DELIVERY ORDER IS TO OBTAIN MOBILEIRON MOBILE DEVICE MANAGEMENT LICENSE RENEWALS FOR 2021 - 2022.
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
09/02/2021
Obligated Amount
$0.00
70FA3021F00000441 / 70FA3019D00000002 - THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR 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
09/01/2021
Obligated Amount
$150.00

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Awarded Task Orders by Industry

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