Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
69, 600 8511-N95 3M RESPIRATORS, 100 8oz. PURELL INSTANT HAND SANITIZER, & 1000 SURGICAL MOLDED FACE DURAMASK 1890 | KN00619Y2009T | Federal Emergency Management Agency Region 7 | Pre-Solicitation 1/1 | 9/26/09, 10:11 AM | |
Computer Equipment | HSFE07-17-Q-0003 | Federal Emergency Management Agency Region 7 | Award Notice 1/1 | 6/29/17, 7:40 AM | |
Copier Lease | KN00067Y2016T | Federal Emergency Management Agency Region 7 | Pre-Solicitation 1/1 | 11/19/15, 4:56 PM | |
Limited Source Justification | HSFE07-17-Q-0005 | Federal Emergency Management Agency Region 7 | Award Notice 1/1 | 10/2/17, 5:40 PM | |
Disposal of Screen and Blue Tarps | USVI_7172019_0001 | Federal Emergency Management Agency Region 7 | Solicitation 1/1 | 7/17/19, 7:59 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) |
|---|---|---|---|---|---|---|
HSFE0709A0355 | The Ink Spot | $0 | 2/10/09 | 9/30/11 | 2/9/17 | |
HSFE0711A0008 | Triplett Office Solutions, Inc. | $17.5k | 10/22/10 | 6/30/12 | 3/7/14 | |
HSFE0711A0010 | Koch Brothers, Inc. | $20.7k | 10/27/10 | 9/30/12 | 6/15/12 | |
HSFE0417A0029 | Travelcamp, LLC | $0 | 9/30/17 | 9/30/18 | 9/30/17 | |
HSFE0712D0001 | Riley's Mobile Homes Inc. | $10.4m | 12/5/11 | 9/4/13 | 8/23/12 |
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 HSFE0708P1267 | General Electric Company | $0 | 7/7/15 | 9/8/08 | 7/7/15 | |
Purchase Order HSFE0708P1275 | None | $327 | 9/12/08 | 2/24/10 | 2/26/10 | |
Purchase Order HSFE0708P1286 | Morning Sun Mobile Home Park | $8.2k | 8/5/10 | 8/5/10 | 8/5/10 | |
Delivery Order GS35F0158J-HSFE0710F0131 | Black Box Corporation Of Pennsylvania | $3.9k | 9/30/10 | 10/30/10 | 8/23/17 | |
Purchase Order HSFE0711P0106 | Centric Construction Group LLC | $1.7k | 9/28/11 | 11/11/11 | 10/20/14 |
Contract Number | Description | Subcontractor | Prime Award | Dollars Obligated (Click to sort descending) | Updated At (Click to sort ascending) |
|---|---|---|---|---|---|
76305S | None | Purchase Order HSFE0713P0057 | $31.9k | 9/1/13 |
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