Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
CYBER EDUCATION TRAINING | HSFE02-13-Q-0006 | Federal Emergency Management Agency Region 2 | Award Notice 1/1 | 9/12/13, 3:26 PM | |
Refrigeration Chassis | 70FBR219P00000040 | Federal Emergency Management Agency Region 2 | Solicitation 1/1 | 12/6/18, 7:40 AM | |
Construction Cost Esctimating Network Software | HSFE02-15-5021 | Federal Emergency Management Agency Region 2 | Award Notice 1/1 | 1/14/16, 4:09 PM | |
Audio Visual Service Agreement | R2AV82418 | Federal Emergency Management Agency Region 2 | Solicitation 1/1 | 8/24/18, 2:40 PM | |
Project Management Training Courses | HSFE02-17-Q-0025 | Federal Emergency Management Agency Region 2 | Award Notice 1/1 | 8/16/17, 9:23 AM |
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) |
|---|---|---|---|---|---|---|
70FBR220A00000020 | Admirals Experience Inc. | $0 | 4/12/20 | 4/12/21 | 8/5/20 | |
70FBR220A00000002 | Tribe LRR LLC | $499.0k | 2/8/20 | 8/7/20 | 2/12/20 | |
70FBR218A00000020 | Plumbing And Sewer Cleaning R US DBA Rod Rodder Corporation | $1.0m | 6/6/18 | 6/5/19 | 9/11/18 | |
70FBR218A00000021 | Septix Waste Inc. | $1.0m | 6/6/18 | 6/5/19 | 7/2/18 | |
70FBR220A00000017 | Thompson Construction Group Inc. | $0 | 4/13/20 | 4/12/21 | 8/5/20 |
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 HSFE0213P0290 | MG Hotel Spe, LLC | $2.4m | 1/2/13 | 8/21/13 | 8/21/13 | |
Purchase Order HSFE0213P0423 | Nationwide Supplies, L.P. | $5.4k | 12/17/12 | 1/31/13 | 1/28/13 | |
BPA Call 70FBR218A00000012-70FBR218F00000086 | Cruselda Roberts | $21.6k | 4/6/18 | 1/15/19 | 5/20/19 | |
Delivery Order 70FA3018D00000002-70FBR220F00000020 | Att Mobility LLC | $1.8k | 1/27/20 | 7/26/20 | 8/5/21 | |
Purchase Order HSFE0205P0028 | Millennium Power Systems Corp. | $180.0k | 8/16/05 | 9/30/06 | 11/15/16 |
Contract Number | Description | Subcontractor | Prime Award | Dollars Obligated (Click to sort descending) | Updated At (Click to sort ascending) |
|---|---|---|---|---|---|
117000128S | Arcus Consulting Group LLC | Delivery Order HSFEHQ12D0881-70FBR218F00000063 | $1.6m | 9/26/22 | |
117000058S | Electrical Utility Disaster Specialists, Inc. | Delivery Order HSFEHQ12D0881-70FBR218F00000013 | $784.2k | 2/28/22 | |
117000124S | Electrical Utility Disaster Specialists, Inc. | Delivery Order HSFEHQ12D0881-70FBR218F00000063 | $1.5m | 10/22/21 | |
117000132S | Alchemy Park LLC | Delivery Order HSFEHQ12D0881-70FBR218F00000063 | $6.2m | 6/10/21 | |
117000133S | WSP USA Environment & Infrastructure Inc. | Delivery Order HSFEHQ12D0881-70FBR218F00000063 | $406.5k | 3/16/21 |
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