FEMA Region X Awarded Task Orders and BPA Calls | Federal Compass

FEMA Region X Awarded Task Orders and BPA Calls

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70FA3024F00000125 / 70FA3021A00000004 / GS35F0016X - BOC 2331 SAT PHONE - SATELLITE 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
04/24/2024
Obligated Amount
$0.6k
70FBR024F00000018 / 47QTCA21D009H - COMMUNICATIONS ACCESS REAL-TIME TRANSLATIONS (CART
Delivery Order - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
TCS INTERPRETING, INC.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region X
Effective date
04/23/2024
Obligated Amount
$6.3k
70FBR024F00000017 / GS03F049GA - SHREDDING SERVICE FOR REGION 10
Delivery Order - Multiple Award Schedule (MAS) - 493110 General Warehousing and Storage
Contractor
Iron Mountain (IRON MOUNTAIN INFORMATION MANAGEMENT, LLC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region X
Effective date
04/18/2024
Obligated Amount
$2.1k
70FB8024F00000025 / 70FB8022A00000001 / GS00F227CA - THE PURPOSE OF THIS CALL ORDER IS TO OBTAIN TECHNICAL SUPPORT SERVICES FOR RESPONSE AND RECOVERY MISSIONS UNDER THE OFFICE OF RESPONSE AND RECOVERY (ORR) DOMAIN.
BPA Call - Multiple Award Schedule (MAS) - 541620 Environmental Consulting Services
Contractor
THE CADMUS GROUP INC (CADMUS GROUP LLC, THE)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Response & Recovery
Effective date
04/10/2024
Obligated Amount
$489.6k
70FA3024F00000097 / 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
03/26/2024
Obligated Amount
$0.1k
70FBR024F00000015 / 70FA4022A00000017 / GS10F0088Y - BOC 2541 TRANSLATION SERVICES BPA
BPA Call - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
PRISMA INTERNATIONAL, INC.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region X
Effective date
03/06/2024
Obligated Amount
$98.8k
70FBR024F00000014 / HTC71123DC025 - PROCURE SHIPPING SERVICES FOR FEMA REGION 10 - UPS REGIONAL ACCOUNT - 4034R9
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 X
Effective date
02/28/2024
Obligated Amount
$8.2k
70FBR024F00000013 / 47QSCA20D0003 - TASK CHAIRS FOR REGION 10 ALASKA AREA OFFICE
Delivery Order - Multiple Award Schedule (MAS) - 337211 Wood Office Furniture Manufacturing
Contractor
THINK OFFICE LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region X
Effective date
01/24/2024
Obligated Amount
$18.4k
70FA4024F00000088 / 70FA4021A00000030 - THE PURPOSE OF THIS CALL ORDER IS TO PROCURE EQUAL EMPLOYMENT OPPORTUNITY (EEO) CASE INVESTIGATIVE SERVICES IN ACCORDANCE WITH THE BPA. THIS IS A FIRM FIXED PRICE (FFP) CALL ORDER. THIS ORDER IS IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF FEMA B
BPA Call - 561611 Investigation and Personal Background Check Services
Contractor
MIND YOUR BUSINESS, INC.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
01/11/2024
Obligated Amount
$2.8k
70FBR024F00000010 / 70FA3018D00000002 - TO PROCURE WIRELESS SERVICES FOR IPHONE FOR REGION 10 EXTERNAL AFFAIRS EMPLOYEE FOR ONE(1) MONTH
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 Regional Operations»FEMA Region X
Effective date
12/08/2023
Obligated Amount
$0k
70FA3024F00000035 / 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
12/07/2023
Obligated Amount
$3.2k
70FBR024F00000009 / 47QMCB22D0008 - TRANSPORTATION SERVICE EQUITY SUMMIT PARTICIPANTS
Delivery Order - Multiple Award Schedule (MAS) - 485999 All Other Transit and Ground Passenger Transportation
Contractor
ATS TRANS LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region X
Effective date
12/01/2023
Obligated Amount
$2.3k
70FBR024F00000005 / 70FA3018D00000003 - WIRELESS SERVICES MIFI/IPHONE FOR REGION 10
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 Regional Operations»FEMA Region X
Effective date
11/03/2023
Obligated Amount
$0.5k
70FBR024F00000006 / 70FA3018D00000003 - TO PROVIDE CELLULAR SERVICES FOR PLUM CASES FOR REGION 10 FIT TEAM
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 Regional Operations»FEMA Region X
Effective date
11/03/2023
Obligated Amount
$0.6k
70FBR024F00000007 / 70FA3018D00000002 - TO PROVIDE WIRELESS SERVICES FOR THREE(3) PLUM CASES FOR REGION 10 FIT TEAM FOR TWO(2) MONTHS.
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 Regional Operations»FEMA Region X
Effective date
11/02/2023
Obligated Amount
$0.2k
70FBR024F00000003 / 70FA3018D00000002 - WIRELESS SERVICE FOR IPHONES FOR REGION 10, THREE FACILITY MAINTENANCE CREW AND ONE EA EMPLOYEE.
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 Regional Operations»FEMA Region X
Effective date
11/01/2023
Obligated Amount
$0.4k
70FBR024F00000002 / 70FA3018D00000002 - IPHONE WIRELESS SERVICE FOR DISASTER DR-4533-AK
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 Regional Operations»FEMA Region X
Effective date
10/27/2023
Obligated Amount
$0.1k
70FBR024F00000001 / 70FA3018D00000002 - BOC 2331 - IPHONE SERVICE LOCAL HIRE-IA CALL CENTER
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 Regional Operations»FEMA Region X
Effective date
10/23/2023
Obligated Amount
$0.2k
70FBR023F00000050 / HSHQDC12D00010 - RX RRCC AUDIO VISUAL REFRESH
Delivery Order - FirstSource II - HubZone - 541519 Other Computer Related Services
Contractor
WildFlower International (WILDFLOWER INTERNATIONAL, LTD.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region X
Effective date
09/30/2023
Obligated Amount
$1.4M
70FBR023F00000054 / HSHQDC13D00014 - TELEWORK MONITORS
Delivery Order - Firstsource II - SB Set-Aside - 541519 Other Computer Related Services
Contractor
WildFlower International (WILDFLOWER INTERNATIONAL, LTD.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region X
Effective date
09/29/2023
Obligated Amount
$28.2k

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Awarded Task Orders by Industry

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