Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Radio IP Interface Project | Federal Emergency Management Agency Region 5 | Award Notice 1/1 | 7/31/13, 9:57 AM | ||
Replacement of HP ProLiant DL380 G7 Server with storageworks D2600 | HSFE0511Q0005 | Federal Emergency Management Agency Region 5 | Award Notice 1/1 | 4/16/11, 10:00 PM | |
Coop Tables | Federal Emergency Management Agency Region 5 | Award Notice 1/1 | 8/27/13, 9:04 AM | ||
Office Supply Vendor | 4276DR-WI_Office_Supplies | Federal Emergency Management Agency Region 5 | Pre-Solicitation 1/1 | 9/8/16, 3:16 PM | |
Audio/Visual Equipment | HSFE05-13-P-0294 | Federal Emergency Management Agency Region 5 | Award Notice 1/1 | 8/6/13, 3:53 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) |
|---|---|---|---|---|---|---|
HSFE0511A0055 | Associated Business Equipment, Inc. | $0 | 4/28/11 | 9/30/11 | 4/28/11 | |
HSFE0511A0057 | Austin, Keeundis | $0 | 4/28/11 | 9/30/11 | 4/28/11 | |
HSFE0507A0001 | Graybar Electric Company, Inc. | $5.0k | 10/11/06 | 9/30/07 | 8/16/17 | |
HSFE0511A0070 | Reardon Office Equipment, Inc. | $0 | 6/7/11 | 9/30/11 | 6/7/11 | |
HSFE0505D0027 | CDM Federal Programs Corporation | $30.0m | 7/14/05 | 9/30/11 | 10/30/14 |
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 HSFE0507P0125 | Lott Industries Inc. | $150 | 12/2/16 | 11/30/07 | 12/2/16 | |
Purchase Order HSFE0509F0169 | RVB Enterprises, Inc. | $3.6k | 9/8/09 | 9/30/09 | 1/13/17 | |
Delivery Order HSHQDC13D00011-HSFE0515J0024 | Blue TECH Inc. | $21.1k | 5/7/15 | 6/8/15 | 5/7/15 | |
Purchase Order HSFE0508P0016 | Congressional Quarterly Incorporated | $3.5k | 12/5/16 | 9/30/08 | 12/5/16 | |
Delivery Order 70FA3018D00000003-70FBR520F00000022 | Cellco Partnership | $343 | 4/14/20 | 4/13/21 | 4/14/20 |
Contract Number | Description | Subcontractor | Prime Award | Dollars Obligated (Click to sort descending) | Updated At (Click to sort ascending) |
|---|---|---|---|---|---|
4700135721S | Hill Mechanical Corp | Definitive Contract W912P620C0005 | $600.0k | 4/23/20 | |
5700013407S | Independent Recycling Services, Inc. | Definitive Contract W912P620C0005 | $100.0k | 4/23/20 | |
5700013355S | Lakeshore Recycling Systems, LLC | Definitive Contract W912P620C0005 | $12.1k | 4/21/20 | |
4700135927S | None | Definitive Contract W912P620C0005 | $100.0k | 4/20/20 | |
4700135852S | Construction Cleaning Company | Definitive Contract W912P620C0005 | $50.0k | 4/17/20 |
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