FEMA Office of Chief Financial Officer Awarded Contracts | Federal Compass

FEMA Office of Chief Financial Officer Awarded Contracts

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70FA4025P00000057 - THE PURPOSE OF THIS PURCHASE ORDER IS TO PUT IN PLACE A CONTRACT FOR ON SITE SHREDDING SERVICES AT THE OCFO BILOXI FACILITY.
Purchase Order - 561990 All Other Support Services
Contractor
STERICYCLE, INC. (STERICYCLE INC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
09/05/2025
Obligated Amount
$1.4k
70FA4025P00000037 - THE PURPOSE OF THIS PROCUREMENT IS TO PROVIDE A SERVICE CONTRACT FOR A COPIER LEASE AT THE OCFO FBO OFFICES IN BILOXI, MS
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
SOUTH MISSISSIPPI BUSINESS MACHINES OF GULFPORT INC (SOUTH MISSISSIPPI BUSINESS MACHINES OF GULFPORT, INC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
06/12/2025
Obligated Amount
$8.4k
70FA4024P00000070 - THE PURPOSE OF THIS PURCHASE ORDER IS TO PURCHASE A TEAM OF INSTRUCTIONAL DESIGNERS, ANALYSTS, AND PRODUCERS TO DEVELOP ONLINE TRAINING COURSES FOR FEMA EMPLOYEES REQUESTED BY THE FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) HEADQUARTERS IN WASHINGTON,
Purchase Order - 611430 Professional and Management Development Training
Contractor
BLOOMSBURIE LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
09/28/2024
Obligated Amount
$79.6k
70FA4024P00000059 - THE PURPOSE OF THIS PURCHASE ORDER IS TO OBTAIN DIGILOCKS FOR FEMA EMPLOYEES. REPLACEMENT OF 105 LOCKS FOR THE LOCKERS
Purchase Order - 561622 Locksmiths
Contractor
UNIVERSAL PROFESSIONAL SERVICES INC (UNIVERSAL PROFESSIONAL SERVICES, INC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
09/13/2024
Obligated Amount
$11.3k
70FB8024P00000017 - SELMA TTHU SITE AUDIO VISUAL EQUIPMENT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
APPLOON, THE MURDOCK CORPORATION
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Response & Recovery
Effective date
09/09/2024
Obligated Amount
$16.8k
70FB8024P00000016 - NEW FIBER OPTIC CABLE INSTALLATION - SELMA TTHU SITE
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
PORTER TECH LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Response & Recovery
Effective date
09/01/2024
Obligated Amount
$17.2k
70FA4024P00000028 - THE PURPOSE OF THIS PURCHASE ORDER IS TO OBTAIN SAGE LICENSES FOR ACCPAC RENEWAL
Purchase Order - 513210 Software Publishers
Contractor
SAGE SOFTWARE, INC. (SAGE SOFTWARE, INC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
06/20/2024
Obligated Amount
$41.4k
70FA3124D00000001 - THE PURPOSE OF ESTABLISHING THIS IDIQ IS FOR FOLLOW-ON MAINTENANCE, SUSTAINMENT, ENHANCE OF WEBIFMIS SYSTEM, ACCOUNTING SERVICES AND ADDITIONAL SUPPORT SERVICES.
IDC - 541511 Custom Computer Programming Services
Contractor
DIGITAL SYSTEMS GROUP, INC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
06/07/2024
Obligated Amount
$9.9M
70FA4023P00000074 - THE PURPOSE OF THIS ACTION IS TO AWARD A PURCHASE ORDER TO ACQUIRE CLEANING SERVICES TO STEAM CLEAN APPROXIMATELY 28,000 SQ. FT. OF CARPET, 125 CUBICLES AND APPROXIMATELY 240 CHAIRS.
Purchase Order - 561740 Carpet and Upholstery Cleaning Services
Contractor
FDM SERVICES LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
09/24/2023
Obligated Amount
$14.8k
70FB8023P00000020 - PROCURE TWO HEAVY DUTY CARGO TRAILERS IN SUPPORT OF THE FEMA RESPONDER LODGING TEAM.
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
DIAL FREIGHT MANAGEMENT, LLC (DIAL FREIGHT MANAGEMENT LLC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Response & Recovery
Effective date
09/15/2023
Obligated Amount
$25.8k
GS23F027AA - THE PURPOSE OF THIS BLANKET PURCHASE AGREEMENT (BPA) IS TO PROCURE FINANCIAL AUDIT REMEDIATION SUPPORT OF INTERNAL CONTROLS AND AUDIT FINDINGS. THIS BPA IS A HYBRID BPA THAT FIRM-FIXED-PRICE (FFP) AND/OR LABOR HOUR (LH) CALL ORDER WILL BE RELEASED A
BPA - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
WATKINS GOVERNMENT SERVICES LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
09/08/2023
Obligated Amount
$9.9M
70FA4023P00000064 - SAGE LICENSES FOR ACCPAC RENEWAL
Purchase Order - 513210 Software Publishers
Contractor
SAGE SOFTWARE, INC. (SAGE SOFTWARE INC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
07/20/2023
Obligated Amount
$37.7k
70FA4022P00000030 - ANNUAL RENEWAL SW LICENSES, C3MP LOAD BALANCERS
Purchase Order - 541519 Other Computer Related Services
Contractor
GOVCONNECTION, INC.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
09/13/2022
Obligated Amount
$864.40
70FA3122P00000002 - SUB-TIR-1 THE IPV CURATOR TIER 1 SYSTEM
Purchase Order - 541512 Computer Systems Design Services
Contractor
CHESAPEAKE SYSTEMS INC (CHESAPEAKE SYSTEMS INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
08/02/2022
Obligated Amount
$183.2k
70FA3022P00000013 - BROADCAST STUDIO ASSETS
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
J2C ENTERPRISE 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
06/30/2022
Obligated Amount
$43.7k
70FA3022P00000007 - DC-GUA WIRELESS CABLING INSTALLATION
Purchase Order - 541519 Other Computer Related Services
Contractor
ADVANCED DIGITAL SOLUTIONS INTERNATIONAL
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Mission Support Office»FEMA Office of the Chief Information Officer
Effective date
04/28/2022
Obligated Amount
$175k
47QTCA19D00EP - UNISON SOFTWARE BLANKET PURCHASE AGREEMENT
BPA - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Unison (UNISON SOFTWARE, 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
02/17/2022
Obligated Amount
$346.8k
70FA4022P00000004 - PURCHASE ANNUAL MAINTENANCE AND PROFESSIONAL SERVICES FOR WINCATI SURVEY SOFTWARE SYSTEM.
Purchase Order - 511210 Software Publishers
Contractor
SAWTOOTH TECHNOLOGIES INC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
01/28/2022
Obligated Amount
$16.5k
70FA3022C00000002 - EO14042 THE PURPOSE OF THIS CONTRACT IS TO PROCURE SOFTWARE AND SERVICES TO IMPLEMENT ROBOTICS PROCESS AUTOMATION (RPA) TO SUPPORT THE FINANCIAL SYSTEM MODERNIZATION.
Definitive Contract - 541519 Other Computer Related Services
Contractor
KA'ALA SYSTEMS TECHNOLOGY CORPORATION
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Mission Support Office»FEMA Office of the Chief Information Officer
Effective date
11/15/2021
Obligated Amount
$4.8M

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Awarded Contracts within FEMA Office of Chief Financial Officer

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