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

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

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70FA1021F00000005 / HSFE7016A1973 / GS10F0084L - TO ACQUIRE ONSITE LANGUAGE SERVICES IN SUPPORT OF HURRICANE IDA IN LOUISIANA.
BPA Call - Schedule 00CORP - The Professional Services Schedule (PSS) - 541930 Translation and Interpretation Services
Contractor
JTG, INC. (JEROME TRANSLATION GROUP, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
09/09/2021
Obligated Amount
$906.8k
47PE0221F0141 / 47PE0220D0002 - AWARD FOR RENOVATION OF SWA ROOMS 118, 120, AND 122 AT THE MERS BUILDING, LOCATED IN THOMASVILLE, GA.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DISTRICT GROUP, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 4 Southeast Sunbelt
Effective date
09/09/2021
Obligated Amount
$54.4k
70FA1021F00000004 / HSFE7016A1976 / GS10F0076S - TO ACQUIRE ONSITE LANGUGE INTERPRETERS IN SUPPORT OF HURRICANE IDA.
BPA Call - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
TRANSPERFECT TRANSLATIONS INTERNATIONAL INC.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
09/07/2021
Obligated Amount
$0.00
W912EQ21F0118 / W9128F20D0046 - ROOF MEASUREMENT REPORT
Delivery Order - 541370 Surveying and Mapping
Contractor
NV5 Global, Inc. (CONTINENTAL MAPPING CONSULTANTS, LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Memphis District
Effective date
09/06/2021
Obligated Amount
$1.5M
70FA1021F00000002 / HSFE7016A1973 / GS10F0084L - ACQUIRE WRITTEN LANGUAGE INTERPRETATION SERVICES IN SUPPORT OF HURRICANE IDA IN LOUISIANA.
BPA Call - Schedule 00CORP - The Professional Services Schedule (PSS) - 541930 Translation and Interpretation Services
Contractor
JTG, INC. (JEROME TRANSLATION GROUP, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
09/05/2021
Obligated Amount
$78.4k
70FA1021F00000003 / HSFE7016A1976 / GS10F0076S - TO ACQUIRE TELEPHONIC LANGUAGE INTERPRETATION SERVICES.
BPA Call - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
TRANSPERFECT TRANSLATIONS INTERNATIONAL INC.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
09/04/2021
Obligated Amount
$743.85
47PE0221F0145 / 47PE0220A0004 / 47QSHA19D005K - OTHER FUNCTIONS, REPLACE TWO HVAC UNITS AT FEMA IN THOMASVILLE, GA.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
King & George, LLC (KING & GEORGE, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 4 Southeast Sunbelt
Effective date
09/01/2021
Obligated Amount
$48k
70FA1021F00000001 / HSHQDC12D00014 - PROCURE CISCO EQUIPMENT.
Delivery Order - FirstSource II - HubZone - 541519 Other Computer Related Services
Contractor
Anacapa Micro Products (ANACAPA MICRO PRODUCTS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
07/27/2021
Obligated Amount
$21.7k
70FA3021F00000321 / 70FA3018D00000008 - DSG TASK 2 WEBIFMIS/PARS ACCOUNTING
Delivery Order - 541511 Custom Computer Programming Services
Contractor
DIGITAL SYSTEMS GROUP, 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
06/12/2021
Obligated Amount
$330.4k
70FA3021F00000270 / 70FA3018D00000003 - TO PROCURE IPHONE CHARGERS FOR DISASTER EMPLOYEES
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
05/26/2021
Obligated Amount
$10.1k
70FA3021F00000264 / 70FA3018D00000003 - TELECOMMUNICATION DEVICES AND SERVICES.
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
05/20/2021
Obligated Amount
$47.4k
70FA3021F00000258 / 70FA3018D00000002 - TELECOMMUNICATION DEVICES AND SERVICES.
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
05/18/2021
Obligated Amount
$7.3k
70FA3021F00000255 / 70FA3018D00000002 - TO PROCURE TELECOMMUNICATION DEVICES AND SERVICE.
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
05/17/2021
Obligated Amount
$6k
70FA3021F00000249 / 70FA3018D00000003 - TO PROCURE TELECOMMUNICATION EQUIPMENT AND SERVICE.
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
05/16/2021
Obligated Amount
$6.8k
70FA3021F00000248 / 70FA3018D00000002 - PROCURE TELECOMMUNICATION DEVICES AND SERVICES
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
05/15/2021
Obligated Amount
$3.4k
70FA3021F00000246 / HSHQDC13D00019 - TABLEAU DESKTOP-PROFESSIONAL MAINTENANCE RENEWAL SUPPORT
Delivery Order - Firstsource II - SB Set-Aside - 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
05/14/2021
Obligated Amount
$3.8k
70FA3021F00000241 / 70FA3018D00000008 - CONTRACT AND SUPPORT SERVICES TO OBTAIN A TECHNICAL AND OPERATIONAL SOLUTION ON THE DISASTER EMERGENCY FUND THAT IS REQUIRED BY OMB.
Delivery Order - 541511 Custom Computer Programming Services
Contractor
DIGITAL SYSTEMS GROUP, 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
05/12/2021
Obligated Amount
$293.8k
70FA3021F00000243 / 70FA3018D00000002 - TO PROCURE TELECOMMUNICATION SERVICE
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
05/12/2021
Obligated Amount
$85.47
70FA3021F00000242 / 70FA3018D00000002 - TO ACQUIRE TELECOMMUNICATION SERVICE
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
05/12/2021
Obligated Amount
$171.54
70FA3021F00000240 / 70FA3018D00000003 - TO PURCHASE IPADS
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
05/11/2021
Obligated Amount
$131.2k

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Awarded Task Orders by Industry

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