Delivery Order HSFE0606D2360-HSFE0606J0003

This contract modification de-obligates $41,079.94 in excess funds from a Blanket Purchase Agreement call order issued to Corporate Lodging Consultants, Inc. (doing business as CLC Lodging) by the Federal Emergency Management Agency (FEMA) for emergency lodging services supporting Disaster Recovery 4673 in Florida. The $117.5K firm fixed-price call order, awarded on August 7, 2023, with an ultimate completion date of March 26, 2026, was issued against FEMA's Emergency Lodging Services 4.0...

This modification de-obligates $23,561.64 in excess funds from delivery order DOLB139K34987, which was awarded to Sistemas Familia Y Sociedad Consultores Asociados EIRL (UEI: GU9CXW8JL5S8), a Peru-based vendor. The delivery order, with a ceiling value of $166.7K, operates under the Department of Labor's Monitoring Evaluation and Training master IDIQ contract vehicle and was funded by the Office of the Assistant Secretary for Administration and Management, a civilian agency office. The contract...

This administrative modification to a delivery order issued by the Federal Emergency Management Agency de-obligates $42,855.74 in excess funds from CLINs 0002, 0003, and 0004. The delivery order, awarded to Florida Power & Light Company (doing business as Designing Matters) on May 1, 2023, carries a ceiling value of $5,913.58 and is structured as a firm fixed-price contract with performance in Punta Gorda, Florida. No set-aside designation was used in this award. As a major investor-owned...

<p>This is a firm fixed-price purchase order contract awarded by the Federal Emergency Management Agency (FEMA) to D And R Ranch for a commercial pad lease in support of the housing mission for disaster DR-4652-NM in Mora, New Mexico. The purpose of this modification is to de-obligate excess funds and complete the administrative closeout of this $89,097.00 contract. There was no set-aside designation used for this award.</p>

The Federal Emergency Management Agency issued an administrative modification to de-obligate $38,104.14 in excess funds across multiple Contract Line Item Numbers (CLINs) on a Blanket Purchase Agreement (BPA) call with Spectrum Healthcare Resources, Inc., a for-profit healthcare staffing company based in St. Louis, Missouri. This time and materials contract, which was originally awarded on October 1, 2022, with a ceiling value of $98,764.13, is now set to complete on June 30, 2023. The award...

<p>This federal contract award is for the DE-OBLIGATE OF EXCESS FUNDS UNDER SWEEP TARGET DE-OBLIGATION PROJECT. The $238,296.55 cost plus fixed fee contract was awarded by the Federal Emergency Management Agency (FEMA) to Mapping Alliance Partners Region Ix-M on April 22, 2016, with a completion date of September 29, 2008. The contract does not have a set-aside designation. This award is not associated with a larger contract vehicle.</p>

<p>This is a federal contract award from the Federal Emergency Management Agency (FEMA) Region 9 to HDR Engineering, Inc. for a de-obligation of excess funds under the OCPO Sweep Target Project. The contract is a Delivery Order with a Cost Plus Fixed Fee pricing type, valued at $460,926.34. The award date was April 22, 2016, with an ultimate completion date of March 22, 2008. The contract does not have a set-aside designation.</p>

This is a federal contract award by the Federal Emergency Management Agency (FEMA) to Mapping Alliance Partners Region Ix-M, a for-profit organization. The contract, valued at $236,973.63, is for the de-obligation of excess funds under the Sweep Target De-Obligation Project. It is a cost-plus-fixed-fee delivery order contract with an ultimate completion date of April 22, 2016. The contract does not have a set-aside designation. This award appears to be related to FEMA's mitigation efforts,...

This is a federal contract award made by the Federal Emergency Management Agency (FEMA) to Mapping Alliance Partners Region Ix-M, a for-profit organization, for the de-obligation of excess funds under a &quot;Sweep Target De-Obligation Project.&quot; The contract is a Delivery Order with a Cost Plus Fixed Fee pricing type, has a ceiling value of $500,430.80, and was awarded on April 22, 2016 with a final completion date of September 29, 2008. The contract does not have a set-aside designation....

The Department of the Army Corps of Engineers awarded a $10,200 firm fixed price delivery order to DRC Emergency Services, LLC for ACI DEBRIS REMOVAL EMERGENCY SERVICES AND ADMS CERTIFICATION TASK ORDER. DRC Emergency Services will provide debris removal and emergency services, and obtain ADMS certification, in Galveston, Texas from June 12-16, 2023. The funding agency, the Army Corps of Engineers, manages civil works projects including disaster response and recovery efforts. No major...