Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
FEMA Energy Management System Upgrade | BX00223Y2018T | Federal Emergency Management Agency Region 1 | Solicitation 1/1 | 7/25/18, 4:04 PM | |
Tower Configuration Modification Project | BX00225Y2018T | Federal Emergency Management Agency Region 1 | Special Notice 2/3 | 8/31/18, 11:04 AM | |
Condenser Unit Installation | 70FBR119P00000022 | Federal Emergency Management Agency Region 1 | Award Notice 1/1 | 7/18/19, 3:18 PM | |
Implementation of the National Disaster Recovery Framework in the Health Care Sector | HSFE01-15-Q-0005 | Federal Emergency Management Agency Region 1 | Award Notice 2/2 | 9/1/15, 10:18 AM | |
Janitorial Services | HSFE01-14-R-0003 | Federal Emergency Management Agency Region 1 | Award Notice 1/1 | 5/5/14, 1:32 PM |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Last Date To Order (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
70FBR419A00000035 | Empire Hospitality LLC | $495.0k | 1/12/19 | 6/20/20 | 1/12/19 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Purchase Order HSFE0107P0085 | Orbitech Satellite Services, LLC | $2.0k | 5/23/07 | 5/28/07 | 8/9/16 | |
Delivery Order HSSS0112D0016-HSFE0116J0213 | ACG Systems, Inc. | $25.9k | 9/15/16 | 12/31/16 | 9/15/16 | |
Purchase Order HSFE0110P0105 | Kuzzins / Bowden Hospitality II LLC | $3.2k | 9/15/10 | 9/17/10 | 9/21/11 | |
Purchase Order HSFE0107P0090 | Otto Kroeger Associates, LLC | $441 | 5/10/07 | 8/9/16 | 8/9/16 | |
Purchase Order HSFE0114P0004 | Comcast Of Massachusetts Iii, Inc. | $4.2k | 10/23/13 | 1/7/15 | 6/2/15 |
Contract Number | Description | Subcontractor | Prime Award | Dollars Obligated (Click to sort descending) | Updated At (Click to sort ascending) |
|---|---|---|---|---|---|
145549S | ESP Associates, Inc. | Delivery Order HSFE6015D0003-70FBR121F00000021 | $296.8k | 5/27/22 | |
109080S | Green International Affiliates, Inc. | Delivery Order HSFE6015D0003-HSFE0117J0002 | $838.5k | 12/13/18 |
A Portfolio Platform of GovExec © 2025