FEMA US Fire Administration (USFA) Awarded Task Orders and BPA Calls | Federal Compass

FEMA US Fire Administration (USFA) Awarded Task Orders and BPA Calls

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70FA2024F00000030 / 47QRAA19D0036 - FY 24 MANAGING OFFICER PROGRAM REFRESH
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
E-PAGA, INC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Resilience»FEMA National Preparedness Directorate
Effective date
04/25/2024
Obligated Amount
$249.9k
70FA4024F00000199 / 47QTCA18D0081 - MAINTENANCE FOR SAS ANALYTICS PRO
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Executive Information Systems (EXECUTIVE INFORMATION SYSTEMS, LLC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
04/19/2024
Obligated Amount
$11.8k
70FA2024F00000027 / GS07F0356T - ICE MACHINE
Delivery Order - Multiple Award Schedule (MAS) - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
Boelter Companies Inc (CITISCO, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Resilience»FEMA National Preparedness Directorate
Effective date
04/18/2024
Obligated Amount
$12.2k
70FA2024F00000013 / GS07F0537Y - ICE CREAM MACHINE FOR DINING HALL
Delivery Order - Multiple Award Schedule (MAS) - 339994 Broom, Brush, and Mop Manufacturing
Contractor
PUEBLO HOTEL SUPPLY CO.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Resilience»FEMA National Preparedness Directorate
Effective date
02/21/2024
Obligated Amount
$24.1k
70FA2024F00000012 / GS35F0403V - SANS SERVER MAINTENANCE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
GREAT LAKES COMPUTER CORPORATION
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Resilience»FEMA National Preparedness Directorate
Effective date
02/15/2024
Obligated Amount
$17.2k
70FA2024F00000006 / 47PA0418D0035 - FY24 FUNDING FOR ELECTRIC SERVICE
Delivery Order - 221118 Other Electric Power Generation
Contractor
FirstEnergy Corp (POTOMAC EDISON COMPANY, THE)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Resilience»FEMA National Preparedness Directorate
Effective date
12/07/2023
Obligated Amount
$454.4k
70FA2023F00000091 / GS00F217GA - SERVICES TO UPDATE AND REVISION OF INFORMATION FOR FIRST RESPONDERS AND ADMINISTRATORS ON DEVELOPING ANDMAINTAINING OPERATIONAL CAPABILITIES DURING APANDEMIC
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
FEDWRITERS, INC.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Resilience»FEMA National Preparedness Directorate
Effective date
09/28/2023
Obligated Amount
$238.3k
70FA2023F00000090 / 47QRAD20D8151 - USFA NATIVE AMERICAN EMERGENCY RESPONSE NEEDS ASSESSMENT
Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541330 Engineering Services
Contractor
CAYUSE TECHNOLOGIES, LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Resilience»FEMA National Preparedness Directorate
Effective date
09/27/2023
Obligated Amount
$113.2k
70FA2023F00000084 / GS03F0038S - AUDIO/SOUND SYSTEM J AUD - CLASSROOM/EDUCATIONAL I
Delivery Order - Multiple Award Schedule (MAS) - 443112 Radio, Television, and Other Electronics Stores
Contractor
MEDIANOW INCORPORATED
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Resilience»FEMA National Preparedness Directorate
Effective date
09/25/2023
Obligated Amount
$74.8k
70FA3023F00000465 / HSHQDC12D00014 - FILE SERVER
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)»FEMA Mission Support Office»FEMA Office of the Chief Information Officer
Effective date
09/25/2023
Obligated Amount
$93.2k
70FA2023F00000086 / 47QRAD20D1062 - FIRE IS EVERYONE'S FIGHT HIGHER EDUCATION MARKETING
Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541330 Engineering Services
Contractor
NETWORK RUNNERS INC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Resilience»FEMA National Preparedness Directorate
Effective date
09/21/2023
Obligated Amount
$347.7k
70FA2023F00000072 / 47QSHA20D002T - NETC OPERATIONAL & MAINTENANCE SERVICES SUPPORT FY24 - FY28
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
CLEAN METRO INC (CMI MANAGEMENT, LLC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Resilience»FEMA National Preparedness Directorate
Effective date
09/19/2023
Obligated Amount
$1.9M
70FA3023F00000435 / HSHQDC13D00023 - DELL COMPUTERS HP PRINTERS
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
09/01/2023
Obligated Amount
$279k
70FA2023F00000061 / GS10F0195X - FDRC ANALYTICAL SERVICES CONTRACT
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
PG PUBLIC SERVICES, LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Resilience»FEMA National Preparedness Directorate
Effective date
08/23/2023
Obligated Amount
$500k
70FA2023F00000070 / 70RDAD22A00000002 / GS27F0029W - CLASSROOM TABLES PER CONTRACTOR QUOTE NUMBER 207469 (ATTACHED)
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
MOI, Inc. (MOI, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Resilience»FEMA National Preparedness Directorate
Effective date
08/18/2023
Obligated Amount
$57.8k
70FA3023F00000386 / HSHQDC13D00020 - FY23 - RENEWAL OF THE NFIRS SAP BUSINESS OBJECTS LICENSE FOR THE ENTERPRISE DATA WAREHOUSE (EDW).
Delivery Order - Firstsource II - SB Set-Aside - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (FS PARTNERS LLP)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Mission Support Office»FEMA Office of the Chief Information Officer
Effective date
07/28/2023
Obligated Amount
$112k
70FA2023F00000059 / 47QRAA19D0036 - REVISION OF E/L/K 0141 -INSTRUCTIONAL PRESENTATION
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
E-PAGA, INC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Resilience»FEMA National Preparedness Directorate
Effective date
07/26/2023
Obligated Amount
$145k
70FA3123F00000054 / 47QTCB21D0244 - NFIRS O&M
Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services
Contractor
ISYAK LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
07/12/2023
Obligated Amount
$2.7M
70FA2023F00000044 / HSHQDC13D00002 - HAIVISION CINEMASSIVE GUARDIANCARE MAINTENANCE
Delivery Order - Firstsource II - SDVOSB - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Resilience»FEMA National Preparedness Directorate
Effective date
06/22/2023
Obligated Amount
$52.8k
70FA2023F00000023 / GS03F137DA - COPIER LEASE/MAINTENANCE FOR NETC PRODUCTION AREA
Delivery Order - Multiple Award Schedule (MAS) - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Resilience»FEMA National Preparedness Directorate
Effective date
05/11/2023
Obligated Amount
$65.7k

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