SORTED BY: Contract Number LISTING OF ACTIVE CONTRACTS ...

5/16/2011

SORTED BY: Contract Number

LISTING OF ACTIVE CONTRACTS

Contract Number : Contract Value: $299,319.75 ContSpec: OCG

Completion Date :

Contractor's Name :

Item:

09/30/2020

Imaging Technology Corporation

Procure and Install Automated Photographic Identification

Systems

ProgOff: OSSY

EMW96CO0310

Contract Number : Contract Value: $642,788.27 ContSpec: 1TG

Completion Date :

Contractor's Name :

Item:

09-30-2011

SECURE SERVICES GROUP INC

Wage Determination Adjustment for Bldg A

ProgOff: R100

HSFE0106P0016

Contract Number : Contract Value: $1,189,463.17 ContSpec: 1DM

Completion Date :

Contractor's Name :

Item:

09-28-2012

DEWBERRY & DAVIS LLC

Map Modernization Program.

ProgOff: R100

HSFE0107D0037

Contract Number : Contract Value: $4,110,662.00 ContSpec: 1DM

Completion Date :

Contractor's Name :

Item:

09-30-2012

CDM FEDERAL PROGRAMS CORPORATION

Map Modernization Program.

ProgOff: R100

HSFE0107D0101


Completion Date :

Contractor's Name :

Item:

09-30-2011

UNIQUE CLEANING SERVICE, INC.

Janitorial Services.

ProgOff: R100

HSFE0109C0056

Contract Number : Contract Value: $3,362.78 ContSpec: 1CM

Completion Date :

Contractor's Name :

Item:

09-30-2011

WASTE MANAGEMENT OF CENTRAL MA

Refuse Services at the FRC, Maynard, MA for FY11

ProgOff: R100

HSFE0111U0005


Completion Date :

Contractor's Name :

Item:

09-30-2011

MAYNARD, TOWN OF

Water & Sewer for FRC Maynard, MA location

ProgOff: R100

HSFE0111U0006


Completion Date :

Contractor's Name :

Item:

09-30-2011

NSTAR ELECTRIC COMPANY

ELECTRICAL SERVICES FOR THE FRC/RRCC IN MAYNARD, MA

ProgOff: R100

HSFE0111U0011

Contract Number : Contract Value: $2,000.00 ContSpec: 1CM

Completion Date :

Contractor's Name :

Item:

09-30-2011

MAYNARD, TOWN OF

water usage

ProgOff: R100

HSFE0111U0034

Contract Number : Contract Value: $6,336,294.74 ContSpec: 2MW

Completion Date :

Contractor's Name :

Item:

10-01-2012

MEDINA CONSULTANTS, PC

Medina Consultants

FIS IDIQ Task Order

Erie County NY and Warren and Sussex NJ

ProgOff: R200

HSFE0207D0001

Contract Number : Contract Value: $3,815,686.80 ContSpec: 2MW

Completion Date :

Contractor's Name :

Item:

09-30-2012

LEONARD JACKSON ASSOCIATES

Leonard Jackson & Associates

FIS IDIQ Mod - Incorporating DCAA audit findings

DCAA Adit Report #02901-2008A27000017

ProgOff: R200

HSFE0207D0002

Contract Number : Contract Value: $1,102,616.96 ContSpec: 2OM

Completion Date :

Contractor's Name :

Item:

09-30-2012


Dewberry & Davis FY08 Task Order 0002

Manage Post Preliminary Processing – Broome, Chenango, Delaware,

Sullivan & Tioga Counties NY and Post Preliminary Processing

Herkimer, NY.

ProgOff: R200

HSFE0207D0003

Contract Number : Contract Value: $4,570,116.42 ContSpec: 3DR

Completion Date :

Contractor's Name :

Item:

02-28-2013


Initial task order DFIRM highland County VA

ProgOff: R300

HSFE0307D0037

Contract Number : Contract Value: $3,873,678.14 ContSpec: 3DR

Completion Date :

Contractor's Name :

Item:

01-31-2013

GGIII - A Joint Venture

Map Modernization IDQ

ProgOff: R300

HSFE0308D0007

Contract Number : Contract Value: $253,606.00 ContSpec: 4KH

Completion Date :

Contractor's Name :

Item:

09-30-2012

CABEZON GROUP INC

This modification is done to extend the period of performance on the existing contract from

ending on 3/31/2011 to ending on 3/31/2012, and to add additonal funding to the existing

contract.

ProgOff: R400

HSFE0410C0034

Contract Number : Contract Value: $676,842.75 ContSpec: 4AW

Completion Date :

Contractor's Name :

Item:

12-31-2012

SRS

Haul and Install/MDC DR 1969-NC

ProgOff: ARFA

HSFE0411C4020

Contract Number : Contract Value: $631,657.09 ContSpec: 6DH

Completion Date :

Contractor's Name :

Item:

07-20-2014

JARREAU & ASSOCIATES INC

Change Designated COTR to Rene L. Rodriguez for the Community Site Maintenance in

Support of FEMA-1791

ProgOff: R600

HSFE0609C6363

Contract Number : Contract Value: $1,475,629.55 ContSpec: 6AT

Completion Date :

Contractor's Name :

Item:

03-31-2014

RV Services, LLC

Move funds

ProgOff: R600

HSFE0609D6368

Contract Number : Contract Value: $3,174,857.65 ContSpec: ASL

Completion Date :

Contractor's Name :

Item:

03-31-2014

SULLIVAN LAND SERVICES LTD.

Area 2 MDC Services Base Year

ProgOff: R600

HSFE0609D6369

Contract Number : Contract Value: $253,605.00 ContSpec: 6DC

Completion Date :

Contractor's Name :

Item:

03-31-2014

CABEZON GROUP INC

Exercise Option 1 to the Contract position to provide fire grant specialist to FEMA

R6

ProgOff: R6

HSFE0610C0020

Contract Number : Contract Value: $22,234.50 ContSpec: 7JH

Completion Date :

Contractor's Name :

Item:

09-30-2011

Linn County REC

Terminate electrical service

ProgOff: R700

HSFE0709U1313

Contract Number : Contract Value: $133,750.00 ContSpec: 8TM

Completion Date :

Contractor's Name :

Item:

10-01-2011

Structural Engineers Assoc. of Utah

Utah Catastrophic Planning Comm. - URM & Outreach orders

ProgOff: R800

HSFE0810C0016

Contract Number : Contract Value: $250,730.00 ContSpec: 9AA

Completion Date :

Contractor's Name :

Item:

03-30-2012

CABEZON GROUP INC

Regional Support of the Assistance to Firefighters Grants, Region IX and X

ProgOff: R900

HSFE0910C0018


Completion Date :

Contractor's Name :

Item:

06-23-2011

UNIVERSITY OF SOUTHERN CALIFORNIA INC

“Putting Down Roots in Earthquake Country” Publications at FEMA Region IX

ProgOff: R900

HSFE0910C0031


Completion Date :

Contractor's Name :

Item:

12-31-2011

NATIVE HAWAIIAN VETERANS, LLC

PAO Pacific Mass Care Summit Planning Support 8(A)

ProgOff: R900

HSFE0910C0050

Contract Number : Contract Value: $7,130,564.25 ContSpec: 3OL

Completion Date :

Contractor's Name :

Item:

09-17-2011

The Fletcher Construction Company Limited

Permanent Housing Construction - American Samoa

ProgOff: R900

HSFE0911C4000

Contract Number : Contract Value: $1,222,453.29 ContSpec: 0JW

Completion Date :

Contractor's Name :

Item:

09-30-2011

HWA INC

SECURITY GUARD SERVICES

ProgOff: ARFA

HSFE1006C0034

Contract Number : Contract Value: $682,286.71 ContSpec: 0JW

Completion Date :

Contractor's Name :

Item:

09-30-2011

N V T TECHNOLOGIES INC

Facility Maintenance Services

ProgOff: R000

HSFE1008C00103

Contract Number : Contract Value: $296,991.26 ContSpec: 0JW

Completion Date :

Contractor's Name :

Item:

09-30-2011

CYPRESS SECURITY, LLC

ARMED GUARD SERVICE

ProgOff: R000

HSFE1010C00115

Contract Number : Contract Value: $15,183,523.36 ContSpec: NLH

Completion Date :

Contractor's Name :

Item:

03-31-2012

BEACON ASSOCIATES INC

Exercise Option Period 2 and partially funding this period

TSS - Student Support Services

ProgOff: ARFA

HSFECD09C0007

Contract Number : Contract Value: $10,476,957.46 ContSpec: CLG

Completion Date :

Contractor's Name :

Item:

03-31-2014

HME, INC.

HSFECD-09-C-0009 Facilities Operations and Support Services

ProgOff: ARFA

HSFECD09C0009

Contract Number : Contract Value: $4,370,434.81 ContSpec: NSG

Completion Date :

Contractor's Name :

Item:

08-31-2014

ALABAMA DEPARTMENT OF REHABILATATION SERVICES

Option Years I through IV Revised Pricing

ProgOff: ARFA

HSFECD09C0013

Contract Number : Contract Value: $48,951,054.76 ContSpec: NJS

Completion Date :

Contractor's Name :

Item:

03-31-2014

SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

Curriculum Development and Delivery

ProgOff: ARFA

HSFECD09C0093

Contract Number : Contract Value: $11,890.00 ContSpec: NSG

Completion Date :

Contractor's Name :

Item:

09-30-2011

BUSINESS SYSTEMS, INC

Option Year I

ProgOff: ARFA

HSFECD10C0001

Contract Number : Contract Value: $1,363,899.78 ContSpec: NCL

Completion Date :

Contractor's Name :

Item:

03-29-2012

NET.AMERICA CORPORATION

Exercise Option 2

ProgOff: GPD

HSFEEM08C0294

Contract Number : Contract Value: $974,559.00 ContSpec: NAH

Completion Date :

Contractor's Name :

Item:

09-25-2011

SAGE HORIZONS CONSULTING

Analysis, Planning and Management Support for NPD

ProgOff: NPD

HSFEEM08C0306

Contract Number : Contract Value: $13,704,993.29 ContSpec: NJH

Completion Date :

Contractor's Name :

Item:

09-30-2011

OMNI CORPORATION

NETC Facility Maintenance & Student Support Services

ProgOff: ARFM

HSFEEM09C0001

Contract Number : Contract Value: $301,974.68 ContSpec: NCA

Completion Date :

Contractor's Name :

Item:

12-31-2011

JEANNE BUSSARD INC

Laundry Services at the NETC

ProgOff: FASS

HSFEEM09C0013

Contract Number : Contract Value: $1,448,136.28 ContSpec: NGT

Completion Date :

Contractor's Name :

Item:

04-30-2012

JACOBS STRATEGIC SOLUTIONS GROUP INC.

EMI Independent Study Program - Option Yr II (plus minor de-scope)

ProgOff: RRTR

HSFEEM09C0232


Completion Date :

Contractor's Name :

Item:

06-30-2011

ATEC, INC.

Emergency Medical Services Management QA course

ProgOff: FAOO

HSFEEM09C0327

Contract Number : Contract Value: $4,652,837.10 ContSpec: NRT

Completion Date :

Contractor's Name :

Item:

09-29-2012

CABEZON GROUP INC

8(a) NIMS Support Option Year 1

ProgOff: NPDO

HSFEEM09C0387

Contract Number : Contract Value: $7,912,420.00 ContSpec: NCA

Completion Date :

Contractor's Name :

Item:

05-18-2011

TATITLEK MANAGEMENT INC

Mechanical, electrical, and plumbing upgrades in various buildings at the NETC

ProgOff: FASS

HSFEEM09C0412


Completion Date :

Contractor's Name :

Item:

06-30-2011

SUMERSETT CONSTRUCTION INC.

Miscellaneous Facility Upgrades for the NETC

ProgOff: FASS

HSFEEM09C0414


Completion Date :

Contractor's Name :

Item:

06-30-2011

ATEC, INC.

SimLab Project #2: Revision of the 9 day resident course

Executive Analysis of Fire Service Operations in Emergency

Management

ProgOff: FAOO

HSFEEM09C0417

Contract Number : Contract Value: $1,941,013.48 ContSpec: NCC

Completion Date :

Contractor's Name :

Item:

12-31-2011

ADVOCATES IN MANPOWER MGMNT INC

National Preparedness Network (PREPnet) Technical and Production Services

ProgOff: FAOO

HSFEEM09D0029


Completion Date :

Contractor's Name :

Item:

03-30-2015

CABEZON GROUP INC

Contract support for Regional Assistance to Firefighters Grant (AFG) Program implementation

as a regional Fire Program Specialist. (Region 1)

ProgOff: R100

HSFEEM10C0098

Contract Number : Contract Value: $3,474,923.00 ContSpec: NAH

Completion Date :

Contractor's Name :

Item:

09-27-2011


NIMS General Support Contract

ProgOff: NPDO

HSFEEM10C0198


Completion Date :

Contractor's Name :

Item:

07-31-2014

URS Federal Services Inc.

Training Operation and Maintenance Support for Chemical, Ordinance, Biological, and

Radiological Training Facility (COBRATF)

ProgOff: ARFA

HSFEEM10C0238

Contract Number : Contract Value: $198,746.88 ContSpec: NCC

Completion Date :

Contractor's Name :

Item:

07-22-2011

ATEC, INC.

development, testing, and completion of twelve 2-day "cross

curriculum" courses - NFA state and local curriculum

ProgOff: FAFP

HSFEEM10C0255


Completion Date :

Contractor's Name :

Item:

07-31-2015

S M RESOURCES CORPORATION

Medical Support Services for CDP, Anniston, AL (POP: 8/9/2010 - 7/31/2015) - Consisting of a

Phase-in, Base, and 4 Option Periods.

ProgOff: R400

HSFEEM10C0279

Contract Number : Contract Value: $250,000.00 ContSpec: NTD

Completion Date :

Contractor's Name :

Item:

09-14-2011

LS3 INCORPORATED

P00001 Modification to extend period of performance at no additional cost to the government

for Technical services in support of RiskWiki for NCRC

ProgOff: NCRC

HSFEEM10C0306

Contract Number : Contract Value: $350,395.56 ContSpec: NPD

Completion Date :

Contractor's Name :

Item:

08-31-2011

ROCK CREEK PUBLISHING GROUP

Tracking database and commuincation Medium Mod P00001

ProgOff: GPDO

HSFEEM10C0317


Completion Date :

Contractor's Name :

Item:

08-11-2011

ATEC, INC.

development of new 6-day residential course: Cultural

Competence in Risk Communication

ProgOff: FAAC

HSFEEM10C0335

Contract Number : Contract Value: $1,051,557.14 ContSpec: NGB

Completion Date :

Contractor's Name :

Item:

08-28-2011

ACCLARO RESEARCH SOLUTIONS, INC

Course Review & Instructor Audit Support

ProgOff: NPDO

HSFEEM10C0337

Contract Number : Contract Value: $98,715.45 ContSpec: NTD

Completion Date :

Contractor's Name :

Item:

09-15-2011

ATEC, INC.

development of 6-day residential course titled, Emergency

Medical Services Incident Operations (EMSIO)

ProgOff: FAAC

HSFEEM10C0372

Contract Number : Contract Value: $3,491,772.21 ContSpec: NCA

Completion Date :

Contractor's Name :

Item:

10-10-2011

SUMERSETT CONSTRUCTION INC.

Provide New Elevator Hoistways for Bldg. D & F; Slate Roof Repair and Window Installation &

Painting in Bldg. K, E and N

ProgOff: FASS

HSFEEM10C0390

Contract Number : Contract Value: $509,969.00 ContSpec: NCG

Completion Date :

Contractor's Name :

Item:

09-29-2011

ISOM EVENTS

Funds to provide communication and public relation products that support IMSI.

ProgOff: NPDO

HSFEEM10C0404

Contract Number : Contract Value: $2,558,303.55 ContSpec: NCL

Completion Date :

Contractor's Name :

Item:

09-27-2015

HASSETT & WILLIS ASSOCIATES, LLC

Change in Key Personnel

ProgOff: GPDO

HSFEEM10C0411

Contract Number : Contract Value: $398,900.00 ContSpec: NGB

Completion Date :

Contractor's Name :

Item:

09-28-2011

CABEZON GROUP INC

CIKR Public-Private Partnership Initiative

ProgOff: NPDO

HSFEEM10C0426


Completion Date :

Contractor's Name :

Item:

09-29-2011

NORTHWIND ENGINEERING, L.L.C.

SBA $1,000,000

ProgOff: FASS

HSFEEM10C0448

Contract Number : Contract Value: $546,945.70 ContSpec: NEC

Completion Date :

Contractor's Name :

Item:

09-29-2011

LIGHTY COMMUNICATIONS GROUP INC

Incident Management Working Group (IMWG Support for

Development of Type 1 and 2 Incident Management Position

Task Books and Job Titles.

ProgOff: IMSI

HSFEEM10C0453

Contract Number : Contract Value: $75,000.00 ContSpec: NGS

Completion Date :

Contractor's Name :

Item:

09-29-2011

ROCK CREEK PUBLISHING GROUP

For awd under HSFEEM-10-C-0457 for Youth Preparedness Region

al Meetings/CERT Module/Pub Relations. Sans 'A' finalized/re

turned by mistake. Route to Glen Seipp (EMI). KCC 9/24/10 PM

ProgOff: NPD

HSFEEM10C0457


Completion Date :

Contractor's Name :

Item:

10-31-2012

CHENEGA FEDERAL SYSTEMS, LLC

Programming and Maintenance Support (Task 2)ONE MONTH EXTENSION

ProgOff: FASS

HSFEEM10D0004

Contract Number : Contract Value: $240,000.00 ContSpec: NJH

Completion Date :

Contractor's Name :

Item:

06-30-2015

EMMITSBURG, TOWN OF

water and sanitary sewer services for the National Emergency

Training Center

ProgOff: FASS

HSFEEM10U0418


Completion Date :

Contractor's Name :

Item:

09-30-2011

TECHNICAL SOLUTIONS AND MAINTENANCE, INCORPORATED

NFA Editorial Support and Media Production Center

ProgOff: FAAC

HSFEEM11C0001

Contract Number : Contract Value: $273,079.03 ContSpec: NEC

Completion Date :

Contractor's Name :

Item:

06-10-2011

CABEZON GROUP INC

Alert and Notification System Review and Conference/Workshop Support

ProgOff: NPDO

HSFEEM11C0017

Contract Number : Contract Value: $549,498.84 ContSpec: NGB

Completion Date :

Contractor's Name :

Item:

09-30-2011

NATIONAL ACADEMY OF PUBLIC ADMINISTRATION INC

Grants Measurement Study

ProgOff: NPOO

HSFEEM11C0023

Contract Number : Contract Value: $7,043,257.22 ContSpec: NEC

Completion Date :

Contractor's Name :

Item:

02-29-2016

CABEZON GROUP INC

Assistance to Firefighter (AFG) Grant Technical and Administrative Support Services.

ProgOff: FAFP

HSFEEM11C0039

Contract Number : Contract Value: $305,143.92 ContSpec: NPC

Completion Date :

Contractor's Name :

Item:

04-03-2016

OLE ADVERTISING, INC

National Fire Academy's training evaluation center ongoing

Level 1 and Level 3 data collection and course evaluation

activities

ProgOff: FAAC

HSFEEM11C0075


Completion Date :

Contractor's Name :

Item:

09-30-2011

WHITESTONE GROUP, INC., THE

NETC Security Guard Services

ProgOff: FASS

HSFEEM11C0079


Completion Date :

Contractor's Name :

Item:

02-28-2015

CHENEGA LOGISTICS, LLC

Chenega IDIQ

ProgOff: ITOO

HSFEEM11D0058


Completion Date :

Contractor's Name :

Item:

11-30-2011

SISTERS OF CHARITY OF ST JOSEPH'S

Heat and hot water for NETC student dorms

ProgOff: USFA

HSFEEM11U0060

Contract Number : Contract Value: $18,131,811.37 ContSpec: CNW

Completion Date :

Contractor's Name :

Item:

09-27-2011

BLDG,ENGR&SCIENCESTECH TEAM

Change BESTT program manager from Eric Letvin to Jimmy Yeung

ProgOff: IMPD

HSFEHQ04D0733


Completion Date :

Contractor's Name :

Item:

09-14-2011

APPLIED TECHNOLOGY COUNCIL

Performance Based Design Mod to Add Option Clause

ProgOff: IMPD

HSFEHQ06C1105

Contract Number : Contract Value: $1,665,804.00 ContSpec: CBT

Completion Date :

Contractor's Name :

Item:

10-11-2011

BARBARA A. ROBINSON, INC

NEHRP Implementation of Strategic Plan

ProgOff: ARFA

HSFEHQ06C1106

Contract Number : Contract Value: $447,559,046.64 ContSpec: FBA

Completion Date :

Contractor's Name :

Item:

02-28-2012

FLUOR ENTERPRISES, INC

Technical Assistance

DR-1645-ND

ProgOff: RRRE

HSFEHQ06D0487

Contract Number : Contract Value: $433,763,968.94 ContSpec: FLS

Completion Date :

Contractor's Name :

Item:

01-31-2012

EMERGENCY RESPONSE PROGRAM MANAGEMENT CONSULTANTS

ERPMC HSFEHQ-10-J-0023 BASE FEMA-1924-DR-NE

ProgOff: RRRE

HSFEHQ06D0488

Contract Number : Contract Value: $432,129,742.95 ContSpec: FOD

Completion Date :

Contractor's Name :

Item:

04-30-2012

NISTAC D

PA TAC Contract Management and Administration

ProgOff: RRRE

HSFEHQ06D0489

Contract Number : Contract Value: $3,771,406.14 ContSpec: ABD

Completion Date :

Contractor's Name :

Item:

09-01-2011

UNITED RECOVERY SOLUTIONS LLC

Diamond Community Center Group Site Ground Service Maintenance Task Order

ProgOff: R600

HSFEHQ06D1070

Contract Number : Contract Value: $2,618,379.21 ContSpec: AMC

Completion Date :

Contractor's Name :

Item:

09-01-2011

APRO TECHNOLOGY, LLC

Task Order Restore Billy Nunguesser Group Site

ProgOff: R600

HSFEHQ06D1072

Contract Number : Contract Value: $0.00 ContSpec: AMC

Completion Date :

Contractor's Name :

Item:

09-01-2011

TRIPLE L MANAGEMENT CORP

MODIFICATION TO INCORPORATE PROVISIONS OF DAVIS-BACON ACT

ProgOff: R600

HSFEHQ06D1073

Contract Number : Contract Value: $3,239,161.67 ContSpec: ACH

Completion Date :

Contractor's Name :

Item:

08-31-2011

TRIPLE L MANAGEMENT CORP

Group Site Maintenance-Crying Eagle Group site

Hurricane Katrina Relief Efforts

ProgOff: ARFA

HSFEHQ06D1073


Completion Date :

Contractor's Name :

Item:

09-01-2011

RCG ENTERPRISES INC

ADD DAVIS-BACON ACT TO BASIC CONTRACT

ProgOff: R600

HSFEHQ06D1074


Completion Date :

Contractor's Name :

Item:

09-01-2011

BENETECH, LLC

MODIFICATION TO ADD PROVISIONS OF DAVIS-BACON ACT

ProgOff: R600

HSFEHQ06D1075

Contract Number : Contract Value: $4,400,927.18 ContSpec: FRB

Completion Date :

Contractor's Name :

Item:

08-31-2011

BENETECH, LLC

Administrative Modification

ProgOff: ARFA

HSFEHQ06D1075


Completion Date :

Contractor's Name :

Item:

09-01-2011

SULLIVAN-JARREAU, LLC

Group Site Restorations


ProgOff: R600

HSFEHQ06D1076

Contract Number : Contract Value: $3,049,284.04 ContSpec: ACH

Completion Date :

Contractor's Name :

Item:

08-31-2011

LITTLE COMPUTER SOLUTIONS

GROUP SITE MAINTENANCE (GSM) CONTRACT

DE-OBLIGATE EXCESS FUNDS

ProgOff: ARFA

HSFEHQ06D1078


Completion Date :

Contractor's Name :

Item:

08-31-2011

LEC CONSTRUCTION MANAGEMENT, LP


ProgOff: ARFA

HSFEHQ06D1079


Completion Date :

Contractor's Name :

Item:

08-31-2011

D&D EMERGENCY SERVICES


ProgOff: ARFA

HSFEHQ06D1080

Contract Number : Contract Value: $6,095,250.05 ContSpec: ACM

Completion Date :

Contractor's Name :

Item:

08-31-2011

AMERICAN DEFENSE SERVICES INC

To incorporate Notice of Assignment and change clause G.1 on the basic contract.

ProgOff: ARFA

HSFEHQ06D1081


Completion Date :

Contractor's Name :

Item:

08-31-2011

C. MARTIN COMPANY, INC.


ProgOff: ARFA

HSFEHQ06D1082


Completion Date :

Contractor's Name :

Item:

08-31-2011

TMG( THE MOORE GROUP, INC)


ProgOff: ARFA

HSFEHQ06D1111

Contract Number : Contract Value: $235,930.00 ContSpec: CNW

Completion Date :

Contractor's Name :

Item:

06-06-2011

AMERICAN PLANNING ASSOCIATION

Copyright Waiver; Web Audiocast scriot and permissions; CD copies;

ProgOff: IMPD

HSFEHQ07C0078


Completion Date :

Contractor's Name :

Item:

08-31-2011

Advance Business Solutions

Group Site Ground Maintenance - LA, IDIQ contract

ProgOff: RROO

HSFEHQ07D0096


Completion Date :

Contractor's Name :

Item:

02-27-2012

MINORITY ADVANCEMENT IN CORPORATIONS, INC.

MAIC Contract Close out Services

ProgOff: ARFA

HSFEHQ07D0196

Contract Number : Contract Value: $143,688,672.70 ContSpec: LAD

Completion Date :

Contractor's Name :

Item:

07-31-2011

AMERICAN MEDICAL RESPONSE INC

Federal National Air Ambulance, Ground Ambulance, and Para-Transit Contract

Zones 3 & 4 Readiness (D)

ProgOff: RROO

HSFEHQ07D0589

Contract Number : Contract Value: $15,558,729.96 ContSpec: RSN

Completion Date :

Contractor's Name :

Item:

08-01-2012

NET.AMERICA CORPORATION

The purpose is the change the COTR.

ProgOff: ITOO

HSFEHQ07D0669

Contract Number : Contract Value: $6,304,819.69 ContSpec: CDW

Completion Date :

Contractor's Name :

Item:

09-30-2012

NATIONAL INSTITUTE OF BUILDING SCIENCES

Hazus - Mitigation Activities

ProgOff: IMMP

HSFEHQ07D0800

Contract Number : Contract Value: $3,499,956.16 ContSpec: CTW

Completion Date :

Contractor's Name :

Item:

09-30-2012

FRONT ROWE, INC.

Records Management Contractor

ProgOff: IT

HSFEHQ07D0903

Contract Number : Contract Value: $18,221,279.74 ContSpec: LRJ

Completion Date :

Contractor's Name :

Item:

09-25-2012

BROOKSTONE EMERGENCY SERVICES, INC.

National Base Camp Operation Services - Area 5 Brookstone

ProgOff: RROO

HSFEHQ07D0994

Contract Number : Contract Value: $76,239.00 ContSpec: LRJ

Completion Date :

Contractor's Name :

Item:

09-25-2012

RAPID DEPLOYMENT INC

Option Year 3 Exercise- Area 2 Rapid Deployment

ProgOff: RROO

HSFEHQ07D1006


Completion Date :

Contractor's Name :

Item:

09-25-2012

DEPLOYED RESOURCES, LLC

National Base Camp Operation Services - Area 2 Deployed Resources

ProgOff: RROO

HSFEHQ07D1007


Completion Date :

Contractor's Name :

Item:

09-25-2012

DISASTER MANAGEMENT GROUP LLC

National Base Camp Operation Services - Area 2 Disaster Management Group

ProgOff: RROO

HSFEHQ07D1008

Contract Number : Contract Value: $23,797,744.39 ContSpec: LRJ

Completion Date :

Contractor's Name :

Item:

09-25-2012

RAPID DEPLOYMENT INC

National Base Camp Operation Services - Area 4 Rapid Deployment

ProgOff: RROO

HSFEHQ07D1009


Completion Date :

Contractor's Name :

Item:

09-25-2012

DISASTER MANAGEMENT GROUP LLC

National Base Camp Operation Services - Area 4 Disaster Management Group

ProgOff: RROO

HSFEHQ07D1010


Completion Date :

Contractor's Name :

Item:

09-25-2012

BROOKSTONE EMERGENCY SERVICES, INC.

National Base Camp Operation Services - Area 4 Brookstone

ProgOff: RROO

HSFEHQ07D1011

Contract Number : Contract Value: $30,504,044.78 ContSpec: CNC

Completion Date :

Contractor's Name :

Item:

12-31-2012

OST, INC.

NATIONAL FLOOD INSURANCE PROGRAM (NFIP)BUREAU AND STATISTICAL

SERVICING AGENT (B&SA)

ProgOff: IMPD

HSFEHQ08C0130

Contract Number : Contract Value: $7,271,175.35 ContSpec: FAF

Completion Date :

Contractor's Name :

Item:

08-21-2013

INTELLECTUS

Mail Ops extension for 11 months, one month was awarded on August 21, 2009. EJM

ProgOff: DRDD

HSFEHQ08C0149

Contract Number : Contract Value: $2,960,059.66 ContSpec: RJR

Completion Date :

Contractor's Name :

Item:

07-21-2011

OFORI & ASSOCIATES PC

Resource Management and Capital planning Support Services

ProgOff: ITOO

HSFEHQ08C9005


Completion Date :

Contractor's Name :

Item:

08-31-2011

Advance Business Solutions

INCORPORATE DAVIS-BACON ACT INTO BASE CONTRACT

ProgOff: R600

HSFEHQ08D0096

Contract Number : Contract Value: $1,517,426.39 ContSpec: SMC

Completion Date :

Contractor's Name :

Item:

12-02-2012

A M C RELOCATIONS INC

Office Relocation, Transportation & Deliver of Office Furniture, Equipment, Supplies and Paper

ProgOff: ARFM

HSFEHQ08D0105

Contract Number : Contract Value: $3,500,490.52 ContSpec: SCL

Completion Date :

Contractor's Name :

Item:

02-28-2013

MINORITY ADVANCEMENT IN CORPORATIONS, INC.

pop extension to July 11, 2011

ProgOff: 5000

HSFEHQ08D0253


Completion Date :

Contractor's Name :

Item:

05-29-2013

APPLIED TECHNOLOGY COUNCIL

Seismology Subject Matter Expertise

ProgOff: IMEN

HSFEHQ08D0726

Contract Number : Contract Value: $123,100.00 ContSpec: FAM

Completion Date :

Contractor's Name :

Item:

06-12-2013

AID MATRIX FOUNDATION, THE

AidMatrix Foundation

ProgOff: EACI

HSFEHQ08D0883

Contract Number : Contract Value: $1,604,888.70 ContSpec: SJZ

Completion Date :

Contractor's Name :

Item:

06-18-2013

KNOWLEDGEBANK, INC.

no cost extension through March 31, 2011

ProgOff: MDDR

HSFEHQ08D0958

Contract Number : Contract Value: $852,570.62 ContSpec: SJZ

Completion Date :

Contractor's Name :

Item:

08-12-2013

CONCEPT SOLUTIONS, L.L.C.

COTR appointment

ProgOff: RROP

HSFEHQ08D1255

Contract Number : Contract Value: $155,578.00 ContSpec: STS

Completion Date :

Contractor's Name :

Item:

09-15-2013

CBX TECHNOLOGIES INC

Add Clause 52.232-7

ProgOff: ARFA

HSFEHQ08D1357


Completion Date :

Contractor's Name :

Item:

09-19-2013

TL INDUSTRIES, INC.

TL Industries, Inc. exercise option period

ProgOff: ARHR

HSFEHQ08D1635

Contract Number : Contract Value: $1,721,345.00 ContSpec: FAM

Completion Date :

Contractor's Name :

Item:

09-19-2013

D&D EMERGENCY SERVICES

D&D Emergency Services - EXERCISE OPTION PERIOD 3

ProgOff: ARHR

HSFEHQ08D1636


Completion Date :

Contractor's Name :

Item:

09-19-2013

ARKEL INTERNATIONAL, LLC

Arkel International LLC Exercise Option Period 3

ProgOff: AROO

HSFEHQ08D1638

Contract Number : Contract Value: $73,750.00 ContSpec: FEW

Completion Date :

Contractor's Name :

Item:

09-19-2013

LEXINGTON HOMES, INC.

Lexington Homes, Inc. exercise option period 4

ProgOff: ARFA

HSFEHQ08D1639

Contract Number : Contract Value: $1,002,963.40 ContSpec: FAM

Completion Date :

Contractor's Name :

Item:

09-19-2013

HESTON LLC

Heston, LLC

ProgOff: ARHR

HSFEHQ08D1640

Contract Number : Contract Value: $128,228.00 ContSpec: FEW

Completion Date :

Contractor's Name :

Item:

09-19-2013

CRITICAL RESPONSE NETWORKS, LLC

Critical Response Networks, LLC

Modification to Add Funding

ProgOff: ARFA

HSFEHQ08D1641


Completion Date :

Contractor's Name :

Item:

10-15-2013

SUNRISE SOLUTIONS, INC

contract mod to include FAR Clause 9.302

ProgOff: ARFA

HSFEHQ08D1642

Contract Number : Contract Value: $2,749,145.00 ContSpec: SFL

Completion Date :

Contractor's Name :

Item:

05-21-2011

THE AMERICAN RED CROSS

ARC

P00005 extends the POP for 30 days from 4/21/2011 to 5/21/2011.

ProgOff: RROO

HSFEHQ09C0064

Contract Number : Contract Value: $2,594,744.57 ContSpec: SSC

Completion Date :

Contractor's Name :

Item:

04-05-2014

H.I.S., LLC

Modification to change the COTR

ProgOff: ARFM

HSFEHQ09C0432

Contract Number : Contract Value: $1,020,838.81 ContSpec: PMC

Completion Date :

Contractor's Name :

Item:

05-31-2013

NEWWAVE TELECOM AND TECHNOLOGIES, INC.

Provide centeralized claims processing for FEMA Worker's

Compensation Program. Replacement contract with 4 option

years. Scope has already been forward to Acquisitions.

ProgOff: HC

HSFEHQ09C0673

Contract Number : Contract Value: $6,884.00 ContSpec: PAG

Completion Date :

Contractor's Name :

Item:

06-18-2013

CARMA INTERNATIONAL, INC

Media Monitoring Service

ProgOff: OEA

HSFEHQ09C0962

Contract Number : Contract Value: $56,308.00 ContSpec: LGK

Completion Date :

Contractor's Name :

Item:

08-10-2011

EXCELL MANAGEMENT CORPORATION

Grounds Maintenance Services are not inlcuded in the new THU

independent work force contract.

ProgOff: LMD

HSFEHQ09C1267

Contract Number : Contract Value: $22,197,434.83 ContSpec: RIC

Completion Date :

Contractor's Name :

Item:

12-11-2011

CELLCO PARTNERSHIP

IDIQ contract for FEMA wireless telecommunications - Area D - The ceiling on this contract is

$199,000,000.00

ProgOff: ITOO

HSFEHQ09D0117


Completion Date :

Contractor's Name :

Item:

12-29-2013

ACCENTURE NATIONAL SECURITY SERVICES, LLC

Support Region 4

Program Management Support

ProgOff: IMPD

HSFEHQ09D0156

Contract Number : Contract Value: $3,499,905.96 ContSpec: CLI

Completion Date :

Contractor's Name :

Item:

01-20-2014

FRONT ROWE, INC

Contract support; mod to HSFEHQ-09-0250

ProgOff: OPPA

HSFEHQ09D0250

Contract Number : Contract Value: $3,454,599.43 ContSpec: SMW

Completion Date :

Contractor's Name :

Item:

03-08-2014

FRONT ROWE, INC

CONTRACTOR SUPPORT TO HANDLE BACKLOG OF FOIA REQUESTS IN LA

AND MS

ProgOff: GCRO

HSFEHQ09D0251

Contract Number : Contract Value: $2,820,633.29 ContSpec: RKG

Completion Date :

Contractor's Name :

Item:

05-05-2013

WINBOURNE AND COSTAS, INC.

Service contract and repair of VTC in large conference

room at 800 K St. Suite 220.

ProgOff: NED

HSFEHQ09D0321


Completion Date :

Contractor's Name :

Item:

03-03-2014

BakerAECom

Production & Technical Services for Risk MAP - Baker AECom

ProgOff: IMPD

HSFEHQ09D0368


Completion Date :

Contractor's Name :

Item:

03-03-2014

Risk Assesment, Mapping and Planning partners

Production & Technical Services for Risk MAP - RAMPP

ProgOff: IMPD

HSFEHQ09D0369

Contract Number : Contract Value: $89,822,873.24 ContSpec: 1TG

Completion Date :

Contractor's Name :

Item:

03-03-2014

STARR

Leveesand Hurrican Barriers for CT and MA

ProgOff: R100

HSFEHQ09D0370

Contract Number : Contract Value: $0.00 ContSpec: RNJ

Completion Date :

Contractor's Name :

Item:

04-14-2014

ELECTRONIC DATA SYSTEMS CORPORATION

Centralized Operations, Maintenance and Management Information Technology

EDS

ProgOff: ITES

HSFEHQ09D0486

Contract Number : Contract Value: $300,000.00 ContSpec: LMP

Completion Date :

Contractor's Name :

Item:

08-12-2011

MACRO OIL COMPANY INC

Diesel Fuel Louisiana THU Sites

ProgOff: RROO

HSFEHQ09D0531

Contract Number : Contract Value: $2,814,049.20 ContSpec: FZH

Completion Date :

Contractor's Name :

Item:

05-07-2014

SHAW ENVIRONMENTAL INC

IA-TAC III - SHAW_CLIN 0011

ProgOff: AROO

HSFEHQ09D0698

Contract Number : Contract Value: $8,146,317.98 ContSpec: FJL

Completion Date :

Contractor's Name :

Item:

05-07-2014

PaTH LLC

IA-TAC III PATH

ProgOff: RROO

HSFEHQ09D0700

Contract Number : Contract Value: $3,334,255.03 ContSpec: RMW

Completion Date :

Contractor's Name :

Item:

06-11-2014

INNOVATIVE EMERGENCY MANAGEMENT, INC.

Air Ground Evacuation support service during disasters- Program Management Support Task

0002, new POP 7/30/10-7/29/11.

ProgOff: ARFM

HSFEHQ09D0866

Contract Number : Contract Value: $2,825,077.00 ContSpec: PGW

Completion Date :

Contractor's Name :

Item:

08-10-2011

ADVERTISING COUNCIL, INC. THE

Admin Mod to Change COTR

ProgOff: OEA

HSFEHQ09D0982

Contract Number : Contract Value: $4,659,014.52 ContSpec: CDC

Completion Date :

Contractor's Name :

Item:

07-31-2014

IDEATION, INC.

Contractor as a result of procurement HSFEHQ-10-R-0043.

E212/L242 Training Materials Update and Instruction. Provide

training materials and instruction for the L242 and E212

ProgOff: MTRR

HSFEHQ09D1033

Contract Number : Contract Value: $1,116,310.23 ContSpec: CWS

Completion Date :

Contractor's Name :

Item:

09-17-2014

AECOM MITIGATION SERVICES

HMTAP Contract with AECOM

ProgOff: IMPD

HSFEHQ09D1127


Completion Date :

Contractor's Name :

Item:

12-31-2014

CDM FEDERAL PROGRAMS CORPORATION

HMTAP Contract with CDM

ProgOff: IMEN

HSFEHQ09D1128


Completion Date :

Contractor's Name :

Item:

12-31-2014


HMTAP Control with Dewberry & Davis

ProgOff: IMPD

HSFEHQ09D1129


Completion Date :

Contractor's Name :

Item:

03-17-2015

URS GROUP, INC

HMTAP with URS

ProgOff: IMEN

HSFEHQ09D1130

Contract Number : Contract Value: $5,685,529.97 ContSpec: SFL

Completion Date :

Contractor's Name :

Item:

08-31-2014

COORDINATION AND PLANNING PARTNERS

Program Coordination and Planning (PCP) Contract. The name of this Task Order is "LTCR -

EMI Course and NWG".

ProgOff: RROO

HSFEHQ09D1283

Contract Number : Contract Value: $1,625,069.75 ContSpec: RMW

Completion Date :

Contractor's Name :

Item:

08-24-2014

APPRIO, INC

Funding for the Office of the Assistant Administrator - DOD

Program Support Contract with Apprico Inc.

ProgOff: DOD

HSFEHQ09D1319

Contract Number : Contract Value: $36,479.00 ContSpec: FOD

Completion Date :

Contractor's Name :

Item:

09-16-2011

Bosma Enterprises

Shelter Kits

ProgOff: AROO

HSFEHQ09D1461

Contract Number : Contract Value: $0.00 ContSpec: LCK

Completion Date :

Contractor's Name :

Item:

09-30-2014

Dogwood Creek Construction, LLC

National On-Site Generator Maintenance for the Distribution Centers, Atlanta, Moffett,

Frederick and Ft Worth.

ProgOff: ARFA

HSFEHQ09D1560

Contract Number : Contract Value: $393,792.47 ContSpec: PFS

Completion Date :

Contractor's Name :

Item:

09-29-2025

KAUFFMAN & ASSOCIATES, INC.

Tribal for outreach and communications strategy and support

ProgOff: OEA

HSFEHQ09D1606

Contract Number : Contract Value: $68,607.68 ContSpec: FJL

Completion Date :

Contractor's Name :

Item:

04-01-2012

EFX MEDIA

Privacy Act DVD Modification to Exercise Option Year II

ProgOff: ITMA

HSFEHQ09D1634

Contract Number : Contract Value: $392,903.00 ContSpec: CDW

Completion Date :

Contractor's Name :

Item:

03-27-2012

National Institue of Building Sciences

Technical Monitoring of New and Existing Building Seismic

Codes and Related Training. SOLE-SOURCE to NIBS (New Contract).

ProgOff: MT

HSFEHQ10C0102

Contract Number : Contract Value: $550,291.83 ContSpec: CDW

Completion Date :

Contractor's Name :

Item:

09-26-2011

NATIONAL INSTITUTE OF BUILDING SCIENCES

Risk MAP Scientific Review Panel Contract

ProgOff: IMPD

HSFEHQ10C0113

Contract Number : Contract Value: $3,974,665.91 ContSpec: FZH

Completion Date :

Contractor's Name :

Item:

06-28-2011

FRONT ROWE, INC

FOIA CONTRACTOR -- first month option

ProgOff: RM

HSFEHQ10C0410

Contract Number : Contract Value: $105,000.00 ContSpec: SMW

Completion Date :

Contractor's Name :

Item:

03-31-2012

GOLD'S GYM INTERNATIONAL, INC

Golds Gym $50,000

ProgOff: OSHE

HSFEHQ10C0454

Contract Number : Contract Value: $499,000.00 ContSpec: RKG

Completion Date :

Contractor's Name :

Item:

05-19-2011

GLOBAL RESOURCE SOLUTIONS, INC.

Vantos $499,000

ProgOff: SE

HSFEHQ10C0675

Contract Number : Contract Value: $5,000.00 ContSpec: PTB

Completion Date :

Contractor's Name :

Item:

06-02-2011

REPUBLIC SERVICES OF VIRGINIA LLC

Trash Removal Services

ProgOff: ROOO

HSFEHQ10C0695

Contract Number : Contract Value: $849,388.00 ContSpec: FAB

Completion Date :

Contractor's Name :

Item:

05-31-2011

INTEGRATED FEDERAL SOLUTIONS, INC.

PROGRAM/ PROJECT MANAGEMENT SUPPORT SERVICES - FPDS-NG - 8(a) - Integrated

Fedral Solutions

No Cost Modification to add: 1) Rich Soby as Key Personnel; 2) incorporate 52.216-19 -- Order

Limitations.

ProgOff: ARFA

HSFEHQ10C0707


Completion Date :

Contractor's Name :

Item:

06-30-2011

INTEGRATED FEDERAL SOLUTIONS, INC.

COTR appointment

ProgOff: IMOO

HSFEHQ10C0895

Contract Number : Contract Value: $354,000.00 ContSpec: SEH

Completion Date :

Contractor's Name :

Item:

09-30-2013

INTERNATIONAL GLOBAL SOLUTIONS, LLC

metering services, incl metering equipment, software, etc

ProgOff: ARFM

HSFEHQ10C0997

Contract Number : Contract Value: $165,557.16 ContSpec: LSB

Completion Date :

Contractor's Name :

Item:

08-16-2011

EXCELLENCE-N MANAGEMENT, LLC

new grounds maintenance contract for Hope staging site

ProgOff: THU

HSFEHQ10C1005


Completion Date :

Contractor's Name :

Item:

09-30-2011

Research Strategies Network

RSN contract for OCC Advice in Crisis

ProgOff: GCDD

HSFEHQ10C1102

Contract Number : Contract Value: $111,027.00 ContSpec: SBJ

Completion Date :

Contractor's Name :

Item:

08-01-2012

GNARITAS

Program/Project Management Support for the Center for Faith-based Community Initiatives

(CFBCI)

ProgOff: IMOO

HSFEHQ10C1201

Contract Number : Contract Value: $11,290,734.00 ContSpec: RRR

Completion Date :

Contractor's Name :

Item:

06-26-2011

COMPUTER SCIENCES CORPORATION

CSC Legacy System NFIP IT Support Contract

ProgOff: IMPD

HSFEHQ10C1284

Contract Number : Contract Value: $393,959.00 ContSpec: CKB

Completion Date :

Contractor's Name :

Item:

04-29-2012

NATIONAL ACADEMY OF SCIENCES

Integrating Dam Safety and Community and Regional Resilience

ProgOff: RA

HSFEHQ10C1400


Completion Date :

Contractor's Name :

Item:

11-01-2012

GALVAN AND ASSOCIATES LLC

mod to exercise Option Period 1

ProgOff: OCPO

HSFEHQ10C1496


Completion Date :

Contractor's Name :

Item:

09-29-2011

NATIONAL COMMUNICATIONS LIMITED CORP

Conference support services for Tucson

ProgOff: IMOO

HSFEHQ10C1500

Contract Number : Contract Value: $4,404,982.58 ContSpec: CDW

Completion Date :

Contractor's Name :

Item:

05-27-2015

URS GROUP, INC

TARC - 2010

ProgOff: IMPD

HSFEHQ10D0037

Contract Number : Contract Value: $732,333.30 ContSpec: CTS

Completion Date :

Contractor's Name :

Item:

09-30-2011

B3 SOLUTIONS LLC

Facilities, Assets, and Contracts Management Branch Program Management (FACM). ALL

FINAL DOCUMENTS are in the briefcase. Task Order 11-J-0001 is for support of Supply Room

Mngmt.

ProgOff: ARFM

HSFEHQ10D0104

Contract Number : Contract Value: $692,123.10 ContSpec: LMP

Completion Date :

Contractor's Name :

Item:

12-27-2013

RAS ENTERPRISES, LLC

CENTRAL GROUNDS MAINT - SELMA

ProgOff: RROO

HSFEHQ10D0142

Contract Number : Contract Value: $100,996.16 ContSpec: CTS

Completion Date :

Contractor's Name :

Item:

09-26-2011

5.11, INC

Procure FEMA clothing for Incident Management Assistance Team (IMAT) members and the

Response Program Office. SEE BRIEFCASE for FINAL DOCUMENTS.

ProgOff: DROO

HSFEHQ10D0156

Contract Number : Contract Value: $0.00 ContSpec: PMF

Completion Date :

Contractor's Name :

Item:

03-22-2015

MOBILE VIDEO SERVICES LTD

Remote Broadcast

ProgOff: EAPA

HSFEHQ10D0365

Contract Number : Contract Value: $0.00 ContSpec: PMF

Completion Date :

Contractor's Name :

Item:

03-22-2015

PSSI Global Services, LLC

Remote Broadcast Transmission, Engineering and Production Services

ProgOff: EAPA

HSFEHQ10D0366

Contract Number : Contract Value: $0.00 ContSpec: RJU

Completion Date :

Contractor's Name :

Item:

03-26-2013

APPLIED COMPUTING TECHNOLOGIES INC

Applied Computing Technology SETA IDIQ

Award

ProgOff: ITOO

HSFEHQ10D0388

Contract Number : Contract Value: $0.00 ContSpec: RRD

Completion Date :

Contractor's Name :

Item:

04-15-2015

CONSTELLATION INC.

Constellation SETA IDIQ Award

ProgOff: ITOO

HSFEHQ10D0389

Contract Number : Contract Value: $1,088,150.76 ContSpec: RJU

Completion Date :

Contractor's Name :

Item:

09-27-2015

GLOBAL TECH INC.

eGlobal Tech SETA IDIQ Award

ProgOff: ITOO

HSFEHQ10D0390

Contract Number : Contract Value: $0.00 ContSpec: RJU

Completion Date :

Contractor's Name :

Item:

04-15-2015

EVOLVER, INC.

evolver, inc SETA IDIQ Award

ProgOff: ITOO

HSFEHQ10D0391

Contract Number : Contract Value: $67,404.00 ContSpec: RJU

Completion Date :

Contractor's Name :

Item:

04-15-2015

INVERTIX CORPORATION

Invertix

ProgOff: ITOO

HSFEHQ10D0392

Contract Number : Contract Value: $487,681.00 ContSpec: RJU

Completion Date :

Contractor's Name :

Item:

04-15-2015

STRATEGIC ENTERPRISE SOLUTIONS INC

Strategic Enterprise Solutions, Inc.

ProgOff: ITOO

HSFEHQ10D0393

Contract Number : Contract Value: $820,628.49 ContSpec: SMC

Completion Date :

Contractor's Name :

Item:

12-31-2013

GIBBS CONTRACTING INC.

Moving Contractg

ProgOff: ARFM

HSFEHQ10D0394

Contract Number : Contract Value: $326,260.00 ContSpec: LCK

Completion Date :

Contractor's Name :

Item:

05-13-2015

KAES Enterprises, LLC

INSERT CLAUSE FAR 52.242-15 AND 52.249-4

ProgOff: ARFA

HSFEHQ10D0605


Completion Date :

Contractor's Name :

Item:

05-26-2013

KERES CONSULTING INC

expert energy consulting

ProgOff: ARFM

HSFEHQ10D0666

Contract Number : Contract Value: $0.00 ContSpec: FSW

Completion Date :

Contractor's Name :

Item:

05-26-2011

AID MATRIX FOUNDATION, THE

AID MATRIX

ProgOff: ARFA

HSFEHQ10D0728

Contract Number : Contract Value: $160,073.43 ContSpec: CBT

Completion Date :

Contractor's Name :

Item:

06-17-2015

IDEATION, INC.

L242 Unified HMA (UHMA) Application Development

ProgOff: IMPD

HSFEHQ10D0796

Contract Number : Contract Value: $2,778,450.57 ContSpec: CES

Completion Date :

Contractor's Name :

Item:

07-01-2015

IDEATION, INC.

HMTAP - Programmatic Technical Assistance Risk Reduction Division

ProgOff: DROO

HSFEHQ10D0806

Contract Number : Contract Value: $586,327.28 ContSpec: LTH

Completion Date :

Contractor's Name :

Item:

07-20-2013

AUTOMATED INVENTORY & MANAGEMENT SERVICES

Inventory Assessment

ProgOff: ARFA

HSFEHQ10D0934

Contract Number : Contract Value: $0.00 ContSpec: RRD

Completion Date :

Contractor's Name :

Item:

07-21-2015

ROSS TECHNOLOGIES, INC.

Ross Technologies

ProgOff: ITOO

HSFEHQ10D0969

Contract Number : Contract Value: $0.00 ContSpec: LRE

Completion Date :

Contractor's Name :

Item:

07-31-2011

CROWLEY LOGISTICS, INC

Caribbean Vesseling Support

ProgOff: R200

HSFEHQ10D0993

Contract Number : Contract Value: $0.00 ContSpec: PCF

Completion Date :

Contractor's Name :

Item:

09-27-2012


Planning Support and Technical Assistance

ProgOff: RRPR

HSFEHQ10D1265

Contract Number : Contract Value: $5,000.00 ContSpec: PEC

Completion Date :

Contractor's Name :

Item:

09-29-2011

DIXON GROUP, INC., (THE)

conference admistrative support services

ProgOff: RESP

HSFEHQ10D1351

Contract Number : Contract Value: $0.00 ContSpec: RSN

Completion Date :

Contractor's Name :

Item:

09-27-2015

NEW LIGHT TECHNOLOGIES, INC

On Call Technical Support Services

ProgOff: ITOP

HSFEHQ10D1381


Completion Date :

Contractor's Name :

Item:

09-29-2014

INTELLECTUS

In-Bound Mail Ops

ProgOff: AROO

HSFEHQ10D1409

Contract Number : Contract Value: $601,400.00 ContSpec: FAB

Completion Date :

Contractor's Name :

Item:

09-29-2015

ALLISON PAYMENT SYSTEMS LLC

Mail Ops Re-compete (Outbound)

ProgOff: RROO

HSFEHQ10D1417

Contract Number : Contract Value: $565,934.72 ContSpec: NBM

Completion Date :

Contractor's Name :

Item:

09-08-2011

INTERNATIONAL ARCHAEOLOGICAL RESEARCH INSTITUTE INC

Archeological Monitoring Services, American Samoa PHC

ProgOff: R900

HSFEHQ11C0095

Contract Number : Contract Value: $79,000.00 ContSpec: FSW

Completion Date :

Contractor's Name :

Item:

02-01-2016

R S MEANS COMPANY INC

DATABASE LINE ITEMS

ProgOff: ARFA

HSFEHQ11C0284

Contract Number : Contract Value: $142,979.04 ContSpec: SMC

Completion Date :

Contractor's Name :

Item:

09-23-2016

METRO MAIL SERVICES, INC

Metro Mail Services $200,000

ProgOff: FM

HSFEHQ11C0542

Contract Number : Contract Value: $370,000.00 ContSpec: FSW

Completion Date :

Contractor's Name :

Item:

05-06-2012

F & S ENVIRONMENTAL LLC

Haul and Install unit at GlenHaven , AL -- DR-1971 AL

ProgOff: ARFA

HSFEHQ11C0614

Contract Number : Contract Value: $98,000.00 ContSpec: LJP

Completion Date :

Contractor's Name :

Item:

10-07-2014

Dogwood Creek Construction, LLC

PUERTO RICO PREVENTATIVE GENERATOR MAINTENANCE

ProgOff: ARFA

HSFEHQ11D0004

Contract Number : Contract Value: $3,813,113.38 ContSpec: PCF

Completion Date :

Contractor's Name :

Item:

12-22-2015

BOOZ ALLEN HAMILTON INC.

Catastrophic Planning R5 IND

ProgOff: RRPR

HSFEHQ11D0136

Contract Number : Contract Value: $1,810,419.40 ContSpec: PCF

Completion Date :

Contractor's Name :

Item:

12-21-2011


Catastrophic Planning for Region V All Hazards Modification to appoint Senior Planners key

personnel

ProgOff: RRPR

HSFEHQ11D0137

Contract Number : Contract Value: $6,010,564.00 ContSpec: CMA

Completion Date :

Contractor's Name :

Item:

02-29-2016

LEAPFROG SOLUTIONS TEAM FLOODSMART JV, LLC

Task Order #1 Flood Smart- Leap Frog Solution (NFIP Marketing)

ProgOff: IMPD

HSFEHQ11D0274

Contract Number : Contract Value: $115,372.00 ContSpec: CDC

Completion Date :

Contractor's Name :

Item:

02-28-2016

COVANSYS CORPORATION

NFIP Direct Servincg Agent

ProgOff: IMPD

HSFEHQ11D0279

Contract Number : Contract Value: $52,740.93 ContSpec: RMW

Completion Date :

Contractor's Name :

Item:

04-18-2012

Innovative Emergency Management, Inc.

Air Transportation Services

ProgOff: RROO

HSFEHQ11D0400

Contract Number : Contract Value: $0.00 ContSpec: PAA

Completion Date :

Contractor's Name :

Item:

03-31-2016

SKYLINK AIR AND LOGISTICS (USA), INC II

Air Transportation Services

ProgOff: RROO

HSFEHQ11D0401


Completion Date :

Contractor's Name :

Item:

03-18-2012

PUERTO RICO AQUEDUCT & SEWER AUTHORITY

Utiities for PR

ProgOff: RRSS

HSFEHQ11U0246

Contract Number : Contract Value: $145,023.49 ContSpec: APS

Completion Date :

Contractor's Name :

Item:

09-08-2015

HARRISON BOOKKEEPING SERVICES

ADD FUNDING TO PUBLIC NOTICE PUBLISHING REQUIREMENT

ProgOff: R600

HSFELA10C0133

Contract Number : Contract Value: $579,616.77 ContSpec: ABB

Completion Date :

Contractor's Name :

Item:

12-31-2013

SRS INC

DEACTIVATION OF FEMA MISSION ASSIGNMENT OFFICE UNITS - KATRINA 1603 - LA

ProgOff: R600

HSFELA10D0033

Contract Number : Contract Value: $1,561,438.40 ContSpec: ARR

Completion Date :

Contractor's Name :

Item:

03-31-2012

SRS INC

Maintenance and Deactivation of Temporary Housing Units


ProgOff: R600

HSFELA11C0053

Contract Number : Contract Value: $62,866.38 ContSpec: ACH

Completion Date :

Contractor's Name :

Item:

04-30-2012

TASK FORCE L.L.C.

Ground Maintenance Services

Hurricane Katrina Relieft Efforts

ProgOff: R600

HSFELA11C0066

Contract Number : Contract Value: $1,673,584.38 ContSpec: ASL

Completion Date :

Contractor's Name :

Item:

10-31-2011

ADAMS, PAUL JR

UFAS haul and install

ProgOff: R400

HSFEMS07D0003

Contract Number : Contract Value: $2,428,931.94 ContSpec: ADH

Completion Date :

Contractor's Name :

Item:

10-31-2011

INNOVATIVE BUILDERS INC.

UFAS Haul & Install

20060817 162324

ProgOff: R400

HSFEMS07D0004

Contract Number : Contract Value: $212,934.93 ContSpec: ARB

Completion Date :

Contractor's Name :

Item:

11-29-2011

SOUTH MISSISSIPPI BUSINESS MACHINES OF GULFPORT INC

Add funds for copies used over the allowance for the month of November

ProgOff: R400

HSFEMS10C0022

Contract Number : Contract Value: $726,273.00 ContSpec: 4LB

Completion Date :

Contractor's Name :

Item:

08-31-2011

MADISON SERVICES, INC.

MADISON SERVIES, INC:

Decrease funding from CLIN 0001

and move to to CLIN 0017.

ProgOff: R400

HSFEMS11C0005

Contract Number : Contract Value: $8,017.21 ContSpec: ASL

Completion Date :

Contractor's Name :

Item:

08-31-2011

DAVCO, LLC

Construct and install steps and ramps for THUs

ProgOff: R400

HSFEMS11C0006

Contract Number : Contract Value: $291,667.00 ContSpec: ASL

Completion Date :

Contractor's Name :

Item:

04-30-2012

MADISON SERVICES, INC.

Maintenance and deactivation of MS temporary housing units

ProgOff: R400

HSFEMS11C0007

Contract Number : Contract Value: $11,959,506.73 ContSpec: LSB

Completion Date :

Contractor's Name :

Item:

07-09-2012

RANGER LAND SYSTEMS, INC.

MDRC FUNDING UNDER RANGER LAND CONTRACT HSFEMW-07-D-0004

ProgOff: 3000

HSFEMW07D0004

Contract Number : Contract Value: $4,000,000.00 ContSpec: MSB

Completion Date :

Contractor's Name :

Item:

09-18-2011

RIVADA PORT GRAHAM SOLUTIONS

SWITCH ON WHEELS

ProgOff: NPNS

HSFEMW07D0349

Contract Number : Contract Value: $2,789,857.23 ContSpec: MDF

Completion Date :

Contractor's Name :

Item:

09-15-2012

DEEP REFLECTION PRODUCTS & SERVICES, INC

Option Year 3 Custodial Services

ProgOff: ARFM

HSFEMW07D0376

Contract Number : Contract Value: $5,879,684.81 ContSpec: MSN

Completion Date :

Contractor's Name :

Item:

09-26-2012

FIVE RIVERS LLC

SWITCH ON WHEELS - FIVE RIVERS

ProgOff: NPNS

HSFEMW07D0398

Contract Number : Contract Value: $1,704,784.00 ContSpec: M03

Completion Date :

Contractor's Name :

Item:

12-31-2011

EXECUTIVE CONSULTING SOLUTIONS, INC.

Additional costs were incurred during 2010 from pharmaceutical purchases and other health

care services needed to support the ongoing mission.

ProgOff: MW

HSFEMW08C0311

Contract Number : Contract Value: $10,650.00 ContSpec: MRT

Completion Date :

Contractor's Name :

Item:

11-30-2012

ALDERWOOD WATER DISTRICT

Exercise and funding modification for MERS Bothell VSAB Water and Sewer Service

ProgOff: DOD

HSFEMW08U0024


Completion Date :

Contractor's Name :

Item:

11-30-2012

PUGET SOUND ENERGY

PUGET SOUND ENERGY UTILITY SERVICES

ProgOff: RROO

HSFEMW08U0036

Contract Number : Contract Value: $21,250.00 ContSpec: MTP

Completion Date :

Contractor's Name :

Item:

11-30-2012

WASTE MANAGEMENT OF WASHINGTON, INC

REFUSE / GARBAGE Service

ProgOff: RROO

HSFEMW08U0037


Completion Date :

Contractor's Name :

Item:

09-30-2011

KANAM GRUND KAPITALANLAGEGESELLSCHAFT MBH

Exercise Option

ProgOff: TXNP

HSFEMW08U0040

Contract Number : Contract Value: $846,570.00 ContSpec: MDC

Completion Date :

Contractor's Name :

Item:

06-06-2011

MVP TECHNOLOGIES INC

Funding for MVP Technologies - Central Locator System.

ProgOff: NPNS

HSFEMW09C0318

Contract Number : Contract Value: $1,231,027.83 ContSpec: MMR

Completion Date :

Contractor's Name :

Item:

09-07-2015

L-3 SERVICES, INC.

funding for ongoing Supply Support/Sparing and System

susstainment an depot level maintenance for five model A/M

37U-5Mobile Power Generation Systems previously acquired

ProgOff: RESP

HSFEMW09C0465

Contract Number : Contract Value: $2,026,803.00 ContSpec: M03

Completion Date :

Contractor's Name :

Item:

03-22-2015

HANKINS AND ANDERSON INC

Chilled Water Loop Feasibility Study

ProgOff: MW

HSFEMW09D0140

Contract Number : Contract Value: $737,532.48 ContSpec: MJC

Completion Date :

Contractor's Name :

Item:

03-22-2015

WHITMAN, REQUARDT AND ASSOCIATES, LLP

Environmental Compliance 2011

ProgOff: MW

HSFEMW09D0141

Contract Number : Contract Value: $1,359,178.00 ContSpec: MJC

Completion Date :

Contractor's Name :

Item:

03-22-2015

PB-HEERY AMERICAS, INC

AE IDIQ RFP NOVATION

ProgOff: ARFA

HSFEMW09D0142

Contract Number : Contract Value: $3,414,225.00 ContSpec: MSB

Completion Date :

Contractor's Name :

Item:

09-29-2012

FIVE RIVERS SERVICES, LLC

Add required clause to contract (52.204-10)

ProgOff: NPNS

HSFEMW09D0551

Contract Number : Contract Value: $1,147,424.22 ContSpec: MJC

Completion Date :

Contractor's Name :

Item:

06-30-2011

CONSTRUCTION & CABLING SPECIALISTS, INCORPORATED

Gallagher Phase II

ProgOff: MW

HSFEMW10C0155

Contract Number : Contract Value: $595,149.00 ContSpec: MMR

Completion Date :

Contractor's Name :

Item:

07-31-2011

SECURITY CONSTRUCTION SERVICES, INC.

Maynard MERS renovation projects

ProgOff: FM

HSFEMW10C0503

Contract Number : Contract Value: $119,740.00 ContSpec: MMR

Completion Date :

Contractor's Name :

Item:

09-30-2011

TISCARENO ASSOCIATES, P.S.

MERS Study $50,000

ProgOff: FM

HSFEMW10C0517

Contract Number : Contract Value: $2,356,110.86 ContSpec: MMR

Completion Date :

Contractor's Name :

Item:

07-28-2014

ALUTIIQ 3SG, LLC

BOC 2331 - IT AND TELECOMMUNICATIONS SERVICES

ProgOff: R400

HSFEMW10D0339

Contract Number : Contract Value: $913,182.38 ContSpec: MLS

Completion Date :

Contractor's Name :

Item:

03-31-2016

ANGAYUK CONSTRUCTION ENTERPRISES

Olney O&M support contract

ProgOff: MW

HSFEMW11C0027


Completion Date :

Contractor's Name :

Item:

03-31-2016

APPLIED INTEGRATED TECHNOLOGIES

Olney FSC Security Guard Services

ProgOff: RROO

HSFEMW11D0001

Contract Number : Contract Value: $180,000.00 ContSpec: MCT

Completion Date :

Contractor's Name :

Item:

11-30-2011

DENTON, CITY OF

Electric and water utilities for Denton MERS

ProgOff: RESP

HSFEMW11U0062


Completion Date :

Contractor's Name :

Item:

07-15-2011

SYSTEMS RESEARCH AND APPLICATIONS CORPORATION

Not cost POP Extension

ProgOff: NPOO

HSHQDC06D00010


Completion Date :

Contractor's Name :

Item:

07-15-2011

LOCKHEED MARTIN CORPORATION

No Cost POP Extension to 7/15/2011

ProgOff: NPDO

HSHQDC06D00011


Completion Date :

Contractor's Name :

Item:

07-15-2011

L-3 SERVICES, INC.

No Cost POP Extenstion

ProgOff: NPDO

HSHQDC06D00012


Completion Date :

Contractor's Name :

Item:

07-15-2011

CRA, INC.

No Cost POP Extension

ProgOff: NPOO

HSHQDC06D00013

Contract Number : Contract Value: $43,218,579.31 ContSpec: NRT

Completion Date :

Contractor's Name :

Item:

01-15-2012


NEP National Level Exercise (NLE) 2011

ProgOff: NEP

HSHQDC06D00014


Completion Date :

Contractor's Name :

Item:

07-15-2011

NORTHROP GRUMMAN SPACE & MISSION SYSTEMS CORP.

NO COST POP EXTENSION

ProgOff: NPOO

HSHQDC06D00015

Contract Number : Contract Value: $450,000.00 ContSpec: NSG

Completion Date :

Contractor's Name :

Item:

12-31-2011

MCCLELLAN DEVELOPMENT AUTHORITY, THE

Lease Year

ProgOff: ARFA

HSHQSL06L0001

Contract Number : Contract Value: $9,565,406.04 ContSpec: NSG

Completion Date :

Contractor's Name :

Item:

11-14-2011

WACKENHUT SERVICES INC

COTR change

ProgOff: ARFA

HSHQSL07C00001

Contract Number : Contract Value: $4,851,921.99 ContSpec: AEM

Completion Date :

Contractor's Name :

Item:

04-14-2013

HGS ENGINEERING INC

Training Support Services - Program Needs Assessment

ProgOff: ARFA

HSHQSL07D00002

Number of Contracts:

Total Obligated:

249

$2,507,036,449.67

SORTED BY: Contract Number LISTING OF ACTIVE CONTRACTS ...

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