This is a delivery order awarded by the Federal Emergency Management Agency (FEMA) Incident Support Section to Central Park Medical Practice P.C., a woman-owned small business. The purpose of the $61,312.50 firm fixed-price contract is to procure 9 consumable medical supplies for three FEMA distribution centers to prepare for hurricane season. The award has no set-aside designation. This delivery order is part of a larger contract vehicle between FEMA and Central Park Medical Practice P.C. to...
This is a delivery order awarded by the Federal Emergency Management Agency (FEMA) to Central Park Medical Practice P.C., a woman-owned small business. The purpose of the task order is to replenish FEMA distribution centers in Fort Worth, TX; Atlanta, GA; and Frederick, MD with consumable medical supply (CMS) kits. The contract has a ceiling value of $30,000.00 and a completion date of March 10, 2018. This contract award was not set aside and was issued under a larger FEMA contract vehicle to...
The federal contract award HSFE7017D0028|70FB7019F00000060, valued at $64,900.00, was issued by the Federal Emergency Management Agency (FEMA) Incident Support Section to the prime contractor Central Park Medical Practice P.C., a woman-owned small business. The purpose of this delivery order was to procure six Consumable Medical Supplies (CMS) kits, with five kits destined for FEMA distribution centers in Washington, D.C. and the Caribbean, and one kit for the Guam distribution center. The...
This federal contract award is for the replenishment of life cycle commodities in the consumable supply kits for FEMA distribution centers located in Fort Worth, TX, Atlanta, GA, and Tracy, CA. The award, with a ceiling value of $41,525.00, was issued to the prime contractor Central Park Medical Practice P.C., a woman-owned small business, by the FEMA Incident Support Section, a civilian agency. The contract is a delivery order, with a firm fixed price pricing type, that does not utilize any...
This is a firm fixed-price delivery order awarded by the Federal Emergency Management Agency (FEMA) to East Coast Medical, LLC, a woman-owned small business. The purpose of the delivery order is to purchase durable medical equipment (DME) to replenish supplies for FEMA's DME Push Kits, which support response efforts. The contract has a ceiling value of $43,130.88 and a period of performance through March 29, 2025. This delivery order was issued under FEMA's DME Push Kits 2017-2022 multiple-award...
Parkdale Advanced Materials, Inc., doing business as Parkdale Advanced Materials Inc., has been awarded a $532.2 million delivery order by the Federal Emergency Management Agency Incident Support Section within the Department of Homeland Security to provide 60 million reusable gowns in support of the national emergency declaration for COVID-19. The firm fixed price order is being carried out in Washington, D.C. over a period of five months concluding in mid-September 2020. No subcontractors or...
This firm fixed price purchase order from the Federal Emergency Management Agency (FEMA) awards Attention To Detail Management Corp. $253,948.78 to provide portable toilets, ADA portable toilets, hand wash stations, and related services in support of disaster relief efforts for DR-4615-NY on Staten Island, New York. The contract has a local area set-aside designation for vendors located in or doing business within the fourteen disaster affected counties. The base period of performance is from...
The Federal Emergency Management Agency (FEMA) Region 2 awarded a contract to Septix Waste Inc., a minority-owned, small disadvantaged business, to provide portable toilet service for various Disaster Recovery Center (DRC) locations in Puerto Rico under the Hurricane Maria disaster recovery effort. The contract has a firm fixed-price value of $322,960.27 and a completion date of February 21, 2020. It was awarded on a total small business set-aside basis on July 9, 2018, and is categorized...
This is a firm-fixed-price purchase order issued by the Federal Emergency Management Agency (FEMA) Region 2 to Intermountain Hearing Center, a small business, for the delivery of reusable shopping bags to support food distribution efforts related to Hurricane Maria in 2017. The contract has a ceiling value of $87,550.00 and a completion date of November 15, 2017. The contract was awarded on November 14, 2017 under the Hurricane Maria 2017 National Interest Action code, indicating this was in...
This is a $484,512.59 Time and Materials delivery order awarded by the Federal Emergency Management Agency (FEMA) to Dentrust Dental International, Inc. doing business as Docs Health, a for-profit subchapter S corporation. The order is for the provision of nurses and paramedics to support disaster relief operations in Roswell, New Mexico under FEMA's MEDICAL/BEHAVIORAL HEALTH SERVICES program. The order has an ultimate completion date of December 29, 2024 and is not designated as a set-aside...