Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Transportation "Carrier" Industry Day | ZZH7072-HSFE70 | Federal Emergency Management Agency Support Services Section | Pre-Solicitation 1/1 | 6/20/13, 10:04 AM | |
Reservist Emergency Management Orientation | HSFE40-17-R-0016 | Federal Emergency Management Agency Support Services Section | Cancellation 1/1 | 7/26/17, 4:55 PM | |
Notice of Intent to Extend Services Sole Source | HSFE40-14-C-0068 | Federal Emergency Management Agency Support Services Section | Special Notice 1/2 | 4/13/18, 9:16 AM | |
NAC, DFO and their committees support services | HSFEHQ-10-J-0044 | Federal Emergency Management Agency Support Services Section | Award Notice 1/1 | 8/29/11, 3:35 PM | |
Nationwide Comprehensive Furniture Management Services (CFMS) | 02-22-12-ZZH-7072 | Federal Emergency Management Agency Support Services Section | Pre-Solicitation 1/1 | 2/22/12, 12:47 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) |
|---|---|---|---|---|---|---|
GS22F8075H-HSFEHQ11A1250 | Federal Facilitators Group LLC | $1.5m | 8/23/11 | 2/21/16 | 11/5/15 | |
GS22F9784H-HSFEHQ11A1255 | Delany, Siegel, Zorn & Associates, Inc. | $1.5m | 8/23/11 | 2/21/16 | 10/28/15 | |
HSFEHQ11A0371 | Cbcinnovis, Inc. | $572.8k | 4/5/11 | 4/4/16 | 5/11/15 | |
GS10F0117J-HSFEHQ09A0991 | Weston Solutions, Inc. | $0 | 7/2/09 | 7/1/14 | 2/20/13 | |
GS10F0256S-HSFE7016A1975 | Legal Interpreting Services, Inc. | $115.0m | 2/11/16 | 8/10/21 | 1/12/21 |
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 HSFE0606P0034 | Communication Cable Company | $3.6k | 9/15/06 | 8/26/16 | 8/26/16 | |
BPA Call HSHQDC16A00018-70FA4020F00000108 | Millerknoll Inc. | $129.1k | 7/30/20 | 11/6/20 | 8/10/20 | |
Purchase Order 70FA4018P00000001 | American Bar Association | $44.3k | 12/1/17 | 11/30/18 | 4/16/19 | |
BPA Call HSFE4016A0204-70FA4020F00000157 | HR Anew, Inc. | $4.9k | 9/11/20 | 9/10/21 | 9/14/20 | |
Purchase Order HSFE0506P0075 | Kimball International Inc. | $6.1k | 9/28/06 | 8/26/16 | 8/26/16 |
Contract Number | Description | Subcontractor | Prime Award | Dollars Obligated (Click to sort descending) | Updated At (Click to sort ascending) |
|---|---|---|---|---|---|
1000300000880S | Apex Companies, LLC | Delivery Order GS10F0073L-HSFE4014F0208 | $1.5m | 8/21/20 | |
TRI2001002S | Kalman & Company, Inc. | BPA Call 70RDAD18A00000007-70FA4019F00000169 | $4.9m | 1/14/20 | |
106348S | Vision Planning And Consulting LLC | BPA Call HSFE8016A0004-HSFE4017F0023 | $29.1k | 9/12/18 | |
96914S | IRA Peppercorn International LLC | BPA Call HSFE8016A0004-HSFE4017F0023 | $50.4k | 12/18/17 | |
1000300000700S | ATC Group Services LLC | Delivery Order GS10F0073L-HSFE4014F0208 | $3.1m | 11/1/17 |
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