Purchase Order HSFEEM06P5377

The federal contract award ID HSFEEM06P5399 was granted to the Winfield Fire Department, a prime contractor, by the Federal Emergency Management Agency (FEMA) for a "COMMUNITY RELATIONS FIREFIGHTERS" requirement. The contract is a Firm Fixed Price Purchase Order with a ceiling value of $54,246.00. The contract is related to the "HURRICANE KATRINA RECOVERY EFFORT" major program and does not have a set-aside designation. The place of performance is Winfield, KS. The contract...

This contract award, HSFEHQ04D0025|HSFEHQ06J0017, was issued by the Federal Emergency Management Agency (FEMA) to provide additional support for the 2006 hurricane season. The contract, which is a Firm Fixed Price Delivery Order, has an ultimate completion date of December 11, 2013 and a ceiling value of $17,520,026.05. The prime contractor is Michael Baker Jr., Inc., a for-profit organization. The contract was not set aside for any specific type of business. This award may be part of a larger...

This federal contract award, valued at $145,243.00, was issued by a U.S. government agency to the City of Philadelphia for a "COMMUNITY RELATION'S FIREFIGHTER'S" requirement. The award is not designated as a set-aside contract. The contract is a Firm Fixed Price Purchase Order with a completion date of October 3, 2005. The award is associated with the "HURRICANE KATRINA RECOVERY EFFORT" major program code, which indicates this contract was part of the U.S. government's...

<p>This federal contract award, with ID HSFE0304P6990, was a Purchase Order issued by the Federal Emergency Management Agency (FEMA) Region 3 to Beeper Mini Mart., Inc. The contract, which had a ceiling value of $6,200.00, was for a final close-out and did not have a set-aside designation. The contract was awarded on August 23, 2005 with a completion date of May 31, 2006. No other details about the specific products or services being provided were included in the information provided.</p>

<p>The Federal Emergency Management Agency (FEMA) awarded a $1,500 purchase order contract to David Carey on June 27, 2005. The contract does not have a set-aside designation and has an ultimate completion date of September 30, 2006. Without additional details on the original solicitation, the specific products or services being provided under this contract are unclear. This contract award appears to be a standalone transaction and is not associated with a larger contract vehicle.</p>

This one-year, firm-fixed-price purchase order contract was awarded by a U.S. government agency to support catastrophe readiness and response. The $2,500.00 contract does not have a set-aside designation. Based on the place of performance in Emmitsburg, Maryland, this award is likely associated with the Federal Emergency Management Agency (FEMA), which is headquartered nearby and responsible for disaster preparedness and response. Without additional details on the solicitation, the specific...

<p>The Federal Emergency Management Agency (FEMA) Preparedness Section awarded a $1,100.00 Firm Fixed Price Purchase Order to Patrick S Butler, a For Profit Organization, for NFA COURSE INSTRUCTION services. The contract was set aside for a Small Business. The place of performance is Edinburg, TX 78539, USA. The award was issued on October 2, 2010 with a completion date of October 3, 2010.</p>

This federal contract award, HSFEHQ09A1154|HSFEHQ12J0001, was issued by the Federal Emergency Management Agency (FEMA) Headquarters Office of the Chief Procurement Officer, a civilian agency, to the prime contractor Link Up Mitaka LIMITED, doing business as Thebigword. The contract, which has a ceiling value of $3,000.00, provides supplemental funding for disaster relief efforts related to Hurricane Irene in Pennsylvania, specifically for multilingual and special needs communication support...

This federal contract award, with ID HSFE0406P4071, was issued by the Federal Emergency Management Agency (FEMA) to support relief efforts related to Hurricane Katrina in 2005. The contract, a $5,125.00 firm-fixed-price purchase order, was awarded to vendor David Lawler on November 11, 2005 and has an ultimate completion date of March 31, 2009. The contract was not set aside for any specific business category. The contract's purpose was to provide a &quot;PAD LEASE IN SUPORT OF HURRICANE KATRINA...

This $46,333.00 firm fixed-price purchase order contract was awarded by a U.S. government agency to an unspecified prime contractor on September 2, 2005. The contract is for community relations-firefighters services and is associated with the Hurricane Katrina 2005 recovery effort, which falls under the agency's Major Program Code for Hurricane Katrina Recovery Effort. The contract is for performance in Lewiston, Idaho and has an October 3, 2005 completion date. No set-aside designation is...