1/22/2009
SORTED BY: Contract Number
LISTING OF ACTIVE CONTRACTS
Contract Number : Contract Value: $308,974.23 ContSpec: NJH
Completion Date :
Contractor's Name :
Item:
07-31-2009
C2 Technologies, Inc
Firefighter Fatality Analysis/Report for CY2003
ProgOff: FADC
EME2003CO0282
Contract Number : Contract Value: $5,658,178.14 ContSpec: LKL
Completion Date :
Contractor's Name :
Item:
09-30-2009
SUNFLOWER HAWAII PARTNERS
Rental Payment for FY09; Lease to be transition to GSA
ProgOff: ARFM
EMW1999CO0329
Contract Number : Contract Value: $10,118,794.98 ContSpec: PAM
Completion Date :
Contractor's Name :
Item:
10-31-2009
J&W Services
The purpose of this modification is to add additional funding in the amount of $1,306,683.26
and to extend the period of performance from 1st of November 2007 through 31st of December
2008.
ProgOff: ARFM
EMW2003CO0181
Contract Number : Contract Value: $583,116.49 ContSpec: 1TG
Completion Date :
Contractor's Name :
Item:
03-31-2009
T L C CLEANING & JANTITORIAL SUPPLY COMPANY INC
Janitorial Services
ProgOff: R100
HSFE0104C0001
Contract Number : Contract Value: $345,565.19 ContSpec: 1TG
Completion Date :
Contractor's Name :
Item:
09-30-2009
SECURE SERVICES GROUP INC
Maintenance contract for Federal Regional Facility FY09
ProgOff: R100
HSFE0106P0016
Contract Number : Contract Value: $189,085.32 ContSpec: 1TG
Completion Date :
Contractor's Name :
Item:
09-30-2009
DESIGNSCAPE, INC
Added funding for the Snow Removal
ProgOff: R100
HSFE0106P0019
Contract Number : Contract Value: $1,189,463.17 ContSpec: 1DM
Completion Date :
Contractor's Name :
Item:
09-28-2012
DEWBERRY & DAVIS LLC
Map Modernization Program.
ProgOff: R100
HSFE0107D0037
Contract Number : Contract Value: $3,945,269.00 ContSpec: 1DM
Completion Date :
Contractor's Name :
Item:
09-30-2012
CDM FEDERAL PROGRAMS CORPORATION
Map Modernization Program.
ProgOff: R100
HSFE0107D0101
Contract Number : Contract Value: $6,036,294.74 ContSpec: 2MW
Completion Date :
Contractor's Name :
Item:
09-30-2012
MEDINA CONSULTANTS, PC
Medina Consultants
FIS IDIQ (with 4 Option Years)
Min $50,000.00, Max $40 Million
ProgOff: R200
HSFE0207D0001
Contract Number : Contract Value: $3,815,686.80 ContSpec: 2MW
Completion Date :
Contractor's Name :
Item:
09-30-2012
LEONARD JACKSON ASSOCIATES
Leonard Jackson & Associates
FIS IDIQ Mod - Incorporating DCAA audit findings
DCAA Adit Report #02901-2008A27000017
ProgOff: R200
HSFE0207D0002
Contract Number : Contract Value: $1,102,616.96 ContSpec: 2MW
Completion Date :
Contractor's Name :
Item:
09-30-2012
DEWBERRY & DAVIS LLC
Dewberry & Davis FY08 Task Order 0002
Manage Post Preliminary Processing – Broome, Chenango, Delaware,
Sullivan & Tioga Counties NY and Post Preliminary Processing
Herkimer, NY.
ProgOff: R200
HSFE0207D0003
Contract Number : Contract Value: $49,061.00 ContSpec: 2MW
Completion Date :
Contractor's Name :
Item:
09-30-2009
EMERGENCY MANAGEMENT SERVICES INT'L, INC
Provide ICS Courses to NJ State
ProgOff: R2
HSFE0208C0032
Contract Number : Contract Value: $225,000.00 ContSpec: LKL
Completion Date :
Contractor's Name :
Item:
04-01-2009
KEMSCO INC
TLC Puerto Rico
Generator maintenance for 168 gensets FY08 (Period of performance no cost extension)
ProgOff: R200
HSFE0208C0514
Contract Number : Contract Value: $500,000.00 ContSpec: 3DR
Completion Date :
Contractor's Name :
Item:
09-30-2009
NATIONAL ACADEMY OF SCIENCES
Extension of time for Contract
ProgOff: IMPD
HSFE0306C0030
Contract Number : Contract Value: $4,550,313.26 ContSpec: 3DR
Completion Date :
Contractor's Name :
Item:
02-28-2013
DEWBERRY & DAVIS LLC
Initial task order DFIRM highland County VA
ProgOff: R300
HSFE0307D0037
Contract Number : Contract Value: $3,873,678.14 ContSpec: 3DR
Completion Date :
Contractor's Name :
Item:
01-31-2013
GGIII - A Joint Venture
Map Modernization IDQ
ProgOff: R300
HSFE0308D0007
Contract Number : Contract Value: $0.00 ContSpec: 5CM
Completion Date :
Contractor's Name :
Item:
07-01-2009
FULLER, MOSSBARGER, SCOTT & MAY ENGINEERS, INC
FMSM Map Modernization Program
ProgOff: R500
HSFE0504D0014
Contract Number : Contract Value: $210,627.08 ContSpec: 5CM
Completion Date :
Contractor's Name :
Item:
07-01-2009
POST, BUCKLEY, SCHUH & JERNIGAN, INC.
PBSJ Map Modernization Program
ProgOff: R500
HSFE0504D0015
Contract Number : Contract Value: $16,381,227.41 ContSpec: 5SS
Completion Date :
Contractor's Name :
Item:
10-01-2011
POST, BUCKLEY, SCHUH & JERNIGAN INC
HSFE05-05-D-0023 PBS&J Map Mod
C080358Y & C080353Y ($1,753,973.47)
Palt # 7382 - 7 Minnesota Counties
ProgOff: R500
HSFE0505D0023
Contract Number : Contract Value: $21,872,680.69 ContSpec: 7LL
Completion Date :
Contractor's Name :
Item:
12-31-2011
Stantec Consulting Services Inc
Map Mod
ProgOff: R700
HSFE0505D0026
Contract Number : Contract Value: $9,453,674.00 ContSpec: 5SS
Completion Date :
Contractor's Name :
Item:
10-01-2011
CDM FEDERAL PROGRAMS CORPORATION
Map Mod
C080358Y & W080070Y ($2,159,254.00)
CDM - 9 Ohio (PALT 7340)
ProgOff: R500
HSFE0505D0027
Contract Number : Contract Value: $91,602.89 ContSpec: 6BJ
Completion Date :
Contractor's Name :
Item:
07-21-2009
ENVIRONMENTAL RESEARCH GROUP, LLC
Environmental Research Group
ProgOff: R600
HSFE0604D0014
Contract Number : Contract Value: $103,375.00 ContSpec: 7LL
Completion Date :
Contractor's Name :
Item:
03-31-2009
HAYES, SEAY, MATTERN & MATTERN, INC
MAPPING
ProgOff: R700
HSFE0707C0022
Contract Number : Contract Value: $10,000.00 ContSpec: 7JH
Completion Date :
Contractor's Name :
Item:
06-30-2009
NINNESCAH RURAL ELECTRIC COOPERATIVE
CONTRACT MODIFICATION - NINNESCAH RURAL ELECTRIC COOP - DR1699KS,
Greensburg, KS
ProgOff: R700
HSFE0707P4311
Contract Number : Contract Value: $0.00 ContSpec: 7JH
Completion Date :
Contractor's Name :
Item:
02-28-2009
PIERCE PHARMACY INC
DEACTIVATE PAD LEASES,
ProgOff: R700
HSFE0707P8720
Contract Number : Contract Value: $13,200.00 ContSpec: NRT
Completion Date :
Contractor's Name :
Item:
09-30-2009
MUNICIPAL ELECTRIC UTILITY OF THE CITY OF CEDAR FALLS, IOWA
Modification to deactivate electrical service for commercial site pads at Dietrick MHP Cedar
Falls, IA
ProgOff: R700
HSFE0709P1309
Contract Number : Contract Value: $82,500.00 ContSpec: NRT
Completion Date :
Contractor's Name :
Item:
09-30-2009
INTERSTATE POWER AND LIGHT COMPANY
Modification to deactivate electrical service for EHU MH units.
ProgOff: R700
HSFE0709U1305
Contract Number : Contract Value: $179,100.00 ContSpec: NRT
Completion Date :
Contractor's Name :
Item:
09-30-2009
INTERSTATE POWER AND LIGHT COMPANY
Modification to deactivate electrical service for EHU MH units.
ProgOff: R700
HSFE0709U1307
Contract Number : Contract Value: $85,800.00 ContSpec: NRT
Completion Date :
Contractor's Name :
Item:
09-30-2009
INTERSTATE POWER AND LIGHT COMPANY
Modification to deactivate electrical service for EHU MH units.
ProgOff: R700
HSFE0709U1310
Contract Number : Contract Value: $62,000.00 ContSpec: NRT
Completion Date :
Contractor's Name :
Item:
09-30-2009
Linn County REC
Modification to deactivate electrical service for EHU MH units.
ProgOff: R700
HSFE0709U1313
Contract Number : Contract Value: $86,625.00 ContSpec: NRT
Completion Date :
Contractor's Name :
Item:
09-30-2009
INTERSTATE POWER AND LIGHT COMPANY
Modification to deactivate electrical service for EHU MH units.
ProgOff: R700
HSFE0709U1324
Contract Number : Contract Value: $62,700.00 ContSpec: NRT
Completion Date :
Contractor's Name :
Item:
09-30-2009
INTERSTATE POWER AND LIGHT COMPANY
Modification to deactivate electrical service for EHU MH units.
ProgOff: R700
HSFE0709U1327
Contract Number : Contract Value: $1,165,298.00 ContSpec: 0JW
Completion Date :
Contractor's Name :
Item:
09-30-2011
HWA INC
SECURITY GUARD SERVICES
ProgOff: ARFA
HSFE1006C0034
Contract Number : Contract Value: $1,814.82 ContSpec: 0JW
Completion Date :
Contractor's Name :
Item:
09-30-2009
HWA INC.
service during aactivation of RRCC
ProgOff: R000
HSFE1006CO0034
Contract Number : Contract Value: $126,877.56 ContSpec: 0JW
Completion Date :
Contractor's Name :
Item:
09-30-2009
N V T TECHNOLOGIES INC
2nd qtr funding
ProgOff: R000
HSFE1008C00103
Contract Number : Contract Value: $203,055.00 ContSpec: AEM
Completion Date :
Contractor's Name :
Item:
08-31-2009
ALABAMA GAS CORPORATION
ALABAMA GAS COMPANY
ProgOff: ARFA
HSFECP08U00002
Contract Number : Contract Value: $3,335,631.54 ContSpec: NCA
Completion Date :
Contractor's Name :
Item:
01-31-2009
SYTEL INC.
Administrative Support Services for the Independent Study Program
ProgOff: RRTR
HSFEEM04C0331
Contract Number : Contract Value: $4,138,735.64 ContSpec: NCA
Completion Date :
Contractor's Name :
Item:
09-30-2009
ARES GROUP INC
NETC Professional Armed Security Guard Services
ProgOff: FAOO
HSFEEM06C0001
Contract Number : Contract Value: $2,975,826.00 ContSpec: MJJ
Completion Date :
Contractor's Name :
Item:
09-30-2009
FRONTIER SYSTEMS INTEGRATORS, LLC
HSFEEM06C0002P22
ProgOff: RROP
HSFEEM06C0002
Contract Number : Contract Value: $1,393,541.67 ContSpec: NCK
Completion Date :
Contractor's Name :
Item:
09-30-2009
CABEZON GROUP INC
Exercise Option Year III
ProgOff: RROO
HSFEEM06C0003
Contract Number : Contract Value: $870,692.40 ContSpec: NTD
Completion Date :
Contractor's Name :
Item:
04-03-2009
SYNTHESIS PROFESSIONAL SERVICES, INC
Training Evaluation Support Services
ProgOff: FAAC
HSFEEM06C0143
Contract Number : Contract Value: $4,787,776.00 ContSpec: MJJ
Completion Date :
Contractor's Name :
Item:
09-30-2009
FRONTIER SYSTEMS INTEGRATORS, LLC
Olney Facility Services M23
ProgOff: ARFM
HSFEEM06C0144
Contract Number : Contract Value: $3,299,251.47 ContSpec: NJH
Completion Date :
Contractor's Name :
Item:
03-31-2009
AIMM INC
videoconferencing support and production
ProgOff: FAOO
HSFEEM06D0145
Contract Number : Contract Value: $3,390,461.24 ContSpec: NJH
Completion Date :
Contractor's Name :
Item:
09-30-2009
CHENEGA FEDERAL SYSTEMS, LLC
Administrative Support Services
ProgOff: RRTR
HSFEEM07C0001
Contract Number : Contract Value: $179,961.86 ContSpec: NTD
Completion Date :
Contractor's Name :
Item:
03-31-2009
KEYBRIDGE TECHNOLOGIES, INC
Revsion of EMS courses ALIEMS/MEMS/ASOM with format changesinclusion of Pandemic Flu
concerns, challenges of new tech-nologies, and updates to readings and resource data
toinclude ICS/NIMS/TRP/Terrorism content.
ProgOff: FAFP
HSFEEM07C0320
Contract Number : Contract Value: $3,976,585.19 ContSpec: NRP
Completion Date :
Contractor's Name :
Item:
10-31-2009
CHENEGA FEDERAL SYSTEMS, LLC
Task order Year III, Laboratory Support
ProgOff: ITOO
HSFEEM07D0002
Contract Number : Contract Value: $1,361,570.08 ContSpec: NCA
Completion Date :
Contractor's Name :
Item:
03-30-2009
CABEZON GROUP INC
AFG regional support for regional fire specialist
ProgOff: NPOO
HSFEEM08C0085
Contract Number : Contract Value: $1,799,969.00 ContSpec: NCA
Completion Date :
Contractor's Name :
Item:
08-10-2009
CABEZON GROUP INC
NIMS Working Group Support
ProgOff: IMSD
HSFEEM08C0253
Contract Number : Contract Value: $920,299.20 ContSpec: NCA
Completion Date :
Contractor's Name :
Item:
09-21-2009
ORGANIZATIONAL STRATEGIES INC
Development of Hazardous Materials Emergency Preparedness (HMEP) Publications for
2008-2009
ProgOff: FAFP
HSFEEM08C0288
Contract Number : Contract Value: $542,864.00 ContSpec: NMM
Completion Date :
Contractor's Name :
Item:
09-29-2009
NET.AMERICA CORPORATION
Project Management and Report Support Services
ProgOff: NPOO
HSFEEM08C0294
Contract Number : Contract Value: $2,973,183.01 ContSpec: NCA
Completion Date :
Contractor's Name :
Item:
06-08-2009
SUMERSETT CONSTRUCTION INC.
Miscellaneous Facility Upgrades for the NETC
ProgOff: FASS
HSFEEM08C0298
Contract Number : Contract Value: $399,892.00 ContSpec: NGB
Completion Date :
Contractor's Name :
Item:
09-25-2009
SAGE HORIZONS CONSULTING
Analysis, Planning and Management Support for NPD
ProgOff: NPOO
HSFEEM08C0306
Contract Number : Contract Value: $244,762.56 ContSpec: NCA
Completion Date :
Contractor's Name :
Item:
09-30-2009
CABEZON GROUP INC.
AFG Research and Development grant support
ProgOff: RROO
HSFEEM08C0317
Contract Number : Contract Value: $97,927.96 ContSpec: NCA
Completion Date :
Contractor's Name :
Item:
09-30-2009
ATEC, INC.
Trends in Command and Control Decision-Making in Incidents Involving Firefighter Injury/Death
ProgOff: FAFP
HSFEEM08C0325
Contract Number : Contract Value: $5,185,850.00 ContSpec: NJH
Completion Date :
Contractor's Name :
Item:
09-30-2009
OMNI CORPORATION
NETC Facility Maintenance & Student Support Services
ProgOff: ARFM
HSFEEM09C0001
Contract Number : Contract Value: $124,503.00 ContSpec: NCA
Completion Date :
Contractor's Name :
Item:
12-31-2009
JEANNE BUSSARD INC
Laundry Services at the NETC
ProgOff: FASS
HSFEEM09C0013
Contract Number : Contract Value: $170,000.00 ContSpec: NTD
Completion Date :
Contractor's Name :
Item:
09-30-2009
EMMITSBURG, TOWN OF
Provide water and sewer services to the NETC.
ProgOff: USFA
HSFEEM09U0012
Contract Number : Contract Value: $520,000.00 ContSpec: MJJ
Completion Date :
Contractor's Name :
Item:
09-30-2009
FRONTIER SYSTEMS INTEGRATORS, LLC
Addl funding for OY III
ProgOff: R100
HSFEEMW06C0002
Contract Number : Contract Value: $83,390.22 ContSpec: NLB
Completion Date :
Contractor's Name :
Item:
09-30-2010
ISLAND VISTA ESTATES, LLC
ISLAND VISTA ESTATES, LLC.
NOVATION AGREEMENT
ProgOff: R400
HSFEFL06D0066
Contract Number : Contract Value: $52,330.07 ContSpec: NCA
Completion Date :
Contractor's Name :
Item:
09-30-2010
Pink Citrus Mobile Home
PAD LEASES
ProgOff: R400
HSFEFL06D0068
Contract Number : Contract Value: $1,469,394.00 ContSpec: ARE
Completion Date :
Contractor's Name :
Item:
03-31-2009
BARBARA A ROBINSON INC
Dam Safety Support Services
ProgOff: IMPD
HSFEHQ04C0308
Contract Number : Contract Value: $3,421,400.00 ContSpec: FCA
Completion Date :
Contractor's Name :
Item:
09-15-2009
NATIONAL INSTITUTE OF BUILDING SCIENCES
Develop 2008 NEHRP Recommended Provisions
ProgOff: IMPD
HSFEHQ04C0465
Contract Number : Contract Value: $3,499,997.00 ContSpec: RSM
Completion Date :
Contractor's Name :
Item:
09-19-2009
SYNECA RESEARCH GROUP INC
SUPPORT SECURTIY SERVICES
ProgOff: ARFM
HSFEHQ04C0627
Contract Number : Contract Value: $484,740,210.87 ContSpec: 3DR
Completion Date :
Contractor's Name :
Item:
12-31-2011
MICHAEL BAKER JR INC
Map Mod Study
ProgOff: R700
HSFEHQ04D0025
Contract Number : Contract Value: $237,804,826.00 ContSpec: RGF
Completion Date :
Contractor's Name :
Item:
05-31-2009
Fluor Enterprises, Inc.
Infrastructure Support Services Contract - Bridge
ProgOff: RROO
HSFEHQ04D0126
Contract Number : Contract Value: $239,282,570.25 ContSpec: RGF
Completion Date :
Contractor's Name :
Item:
05-31-2009
Nationwide Infrastructure Support
Infrastructure Support Services Contract - Bridge
ProgOff: RROO
HSFEHQ04D0127
Contract Number : Contract Value: $239,992,889.97 ContSpec: RGF
Completion Date :
Contractor's Name :
Item:
05-31-2009
Emergency Response Program Management
Infrastructure Support Services Contract - Bridge
ProgOff: RROO
HSFEHQ04D0128
Contract Number : Contract Value: $7,638,376.00 ContSpec: CNW
Completion Date :
Contractor's Name :
Item:
09-30-2009
APPLIED TECHNOLOGY COUNCIL
TO 006 Mod P00003 No Cost extension
ProgOff: IMEN
HSFEHQ04D0651
Contract Number : Contract Value: $14,616,872.39 ContSpec: CFS
Completion Date :
Contractor's Name :
Item:
05-20-2010
BLDG,ENGR&SCIENCESTECH TEAM
NEHRP GRAPHICS SUPPORT (TARC)
ProgOff: IMPD
HSFEHQ04D0733
Contract Number : Contract Value: $54,875,891.00 ContSpec: CMB
Completion Date :
Contractor's Name :
Item:
02-27-2009
COMPUTER SCIENCES CORPORATION
Transition Costs for Continued NFIP/BSA Services
ProgOff: MIT
HSFEHQ05C0699
Contract Number : Contract Value: $0.00 ContSpec: CNC
Completion Date :
Contractor's Name :
Item:
04-30-2009
ARROW TECH, INC.
Dosimeters
ProgOff: RROO
HSFEHQ05D0026
Contract Number : Contract Value: $2,472,288.70 ContSpec: RSM
Completion Date :
Contractor's Name :
Item:
01-06-2010
LANGUAGE SERVICES ASSOCIATES
TELEPHONIC INTERPRETATION SVCS
ProgOff: ITOO
HSFEHQ05D0051
Contract Number : Contract Value: $554,209.35 ContSpec: RCB
Completion Date :
Contractor's Name :
Item:
08-29-2010
THE COUNCIL OF STATE GOVERNMENTS
COUNCIL OF STATE GOVERNMENTS
ProgOff: RROO
HSFEHQ05D0369
Contract Number : Contract Value: $2,566,922.00 ContSpec: CLG
Completion Date :
Contractor's Name :
Item:
09-14-2011
APPLIED TECHNOLOGY COUNCIL
Performance Based Design Mod to Add Option Clause
ProgOff: IMPD
HSFEHQ06C1105
Contract Number : Contract Value: $1,066,782.00 ContSpec: CDG
Completion Date :
Contractor's Name :
Item:
09-30-2009
BARBARA A. ROBINSON, INC
NEHRP Implementation of Strategic Plan Option Year 2 (09/13/08 - 09/12/09)
ProgOff: ARFA
HSFEHQ06C1106
Contract Number : Contract Value: $1,030,052.00 ContSpec: CBB
Completion Date :
Contractor's Name :
Item:
09-24-2009
National Institue of Building Sciences
Task 7 - Updating of nationally based seismic model codes and their use at the state and local
levels
ProgOff: IMPD
HSFEHQ06C1139
Contract Number : Contract Value: $77,015,720.50 ContSpec: CTW
Completion Date :
Contractor's Name :
Item:
04-28-2011
URS GROUP, INC
HMTAP Contract
ProgOff: ARFA
HSFEHQ06D0162
Contract Number : Contract Value: $38,639,132.32 ContSpec: ATR
Completion Date :
Contractor's Name :
Item:
04-30-2011
SRS INC
Maintenance and Deactivation Services
ProgOff: ARFA
HSFEHQ06D0368
Contract Number : Contract Value: $19,608,835.57 ContSpec: 0MM
Completion Date :
Contractor's Name :
Item:
04-30-2011
PROJECT RESOURCES, INC.
ProgOff: ARFA
HSFEHQ06D0369
Contract Number : Contract Value: $37,714,788.84 ContSpec: ATR
Completion Date :
Contractor's Name :
Item:
04-30-2011
DCRECOVERY SYSTEMS
Maintenance and Deactivation Services clean up mod
ProgOff: ARFA
HSFEHQ06D0370
Contract Number : Contract Value: $31,248,151.23 ContSpec: AGW
Completion Date :
Contractor's Name :
Item:
04-30-2011
JACQUET CONSTRUCTION SERVICES LLC
Maintenance and Deactivation Services clean up mod
ProgOff: ARFA
HSFEHQ06D0371
Contract Number : Contract Value: $27,949,816.58 ContSpec: 0MM
Completion Date :
Contractor's Name :
Item:
04-05-2011
SMITH RESEARCH DEVELOPMENT & SUPPORT CORPORATION
Maintenance and Deactivation Services
ProgOff: ARFA
HSFEHQ06D0372
Contract Number : Contract Value: $27,482,183.28 ContSpec: 0MM
Completion Date :
Contractor's Name :
Item:
04-30-2011
DAVIS PROFESSIONAL ACCOUNTING SERVICES LLC
Maintenance and Deactivation Services
ProgOff: ARFA
HSFEHQ06D0373
Contract Number : Contract Value: $51,907,137.38 ContSpec: 0MM
Completion Date :
Contractor's Name :
Item:
04-30-2011
CROWN ROOFING SERVICES, INC
Maintenance and Deactivation Services
ProgOff: ARFA
HSFEHQ06D0374
Contract Number : Contract Value: $40,855,375.69 ContSpec: AMB
Completion Date :
Contractor's Name :
Item:
04-30-2011
MLU SERVICES INC
Maintenance and Deactivation Services
ProgOff:
HSFEHQ06D0375
Contract Number : Contract Value: $53,130,739.72 ContSpec: AMB
Completion Date :
Contractor's Name :
Item:
05-05-2011
AGBAYANI CONST. CORP.
Maintenance and Deactivation Services
ProgOff: ARFA
HSFEHQ06D0376
Contract Number : Contract Value: $21,223,371.77 ContSpec: AWB
Completion Date :
Contractor's Name :
Item:
05-04-2011
PRI/DJI, A RECONSTRUCTION JV
Maintenance Deactivation Services year 1 close out modification
ProgOff: RROO
HSFEHQ06D0377
Contract Number : Contract Value: $31,745,662.37 ContSpec: 0MM
Completion Date :
Contractor's Name :
Item:
04-30-2011
B&I SERVICES A LOUISIANA JOINT VENTURE
Maintenance and Deactivation Services
ProgOff: ARFA
HSFEHQ06D0378
Contract Number : Contract Value: $43,963,710.06 ContSpec: 0MM
Completion Date :
Contractor's Name :
Item:
05-06-2011
A.M.E. SERVICES, INC.
MDC clean up mod: Sec. B; Incentive Pool; Sec. H; PWS.
ProgOff: ARFA
HSFEHQ06D0379
Contract Number : Contract Value: $35,290,217.47 ContSpec: 0MM
Completion Date :
Contractor's Name :
Item:
04-18-2011
AMERICAN RADIATION SERVICES INC
Maintenance and Deactivation Services - admin corrections
ProgOff: ARFA
HSFEHQ06D0380
Contract Number : Contract Value: $56,858,919.48 ContSpec: 0MM
Completion Date :
Contractor's Name :
Item:
05-05-2011
C. MARTIN COMPANY, INC
Maintenance and Deactivation Services
ProgOff: RROO
HSFEHQ06D0381
Contract Number : Contract Value: $35,136,754.51 ContSpec: 0MM
Completion Date :
Contractor's Name :
Item:
04-30-2011
3D DISASTER SERVICES, INC.
Maintenance and Deactivation Services
ProgOff: ARFA
HSFEHQ06D0383
Contract Number : Contract Value: $1,495,083.50 ContSpec: AMB
Completion Date :
Contractor's Name :
Item:
04-30-2011
LSI RESEARCH INC
Maintenance and Deactivation Services
ProgOff: ARFA
HSFEHQ06D0415
Contract Number : Contract Value: $3,871,615.48 ContSpec: AMB
Completion Date :
Contractor's Name :
Item:
04-30-2011
SEI Group, Inc.
Maintenance and Deactivation Services
ProgOff: ARFA
HSFEHQ06D0416
Contract Number : Contract Value: $1,520,660.84 ContSpec: AMB
Completion Date :
Contractor's Name :
Item:
04-11-2011
DSC ENTERPRISES, INC
Maintenance and Deactivation Services
ProgOff: RROO
HSFEHQ06D0417
Contract Number : Contract Value: $2,221,392.13 ContSpec: AMB
Completion Date :
Contractor's Name :
Item:
05-05-2011
MOBILE HOME SALES INC
Maintenance and Deactivation Services
ProgOff: ARFA
HSFEHQ06D0418
Contract Number : Contract Value: $2,217,510.69 ContSpec: AMB
Completion Date :
Contractor's Name :
Item:
05-10-2011
JWK CORP
Maintenance and Deactivation Services
ProgOff: RROO
HSFEHQ06D0419
Contract Number : Contract Value: $2,469,648.00 ContSpec: AMB
Completion Date :
Contractor's Name :
Item:
05-05-2011
MUNDY HOME CENTER, INC
Maintenance and Deactivation Services
ProgOff: ARFA
HSFEHQ06D0420
Contract Number : Contract Value: $7,142,098.74 ContSpec: AMB
Completion Date :
Contractor's Name :
Item:
04-30-2011
Westgate Homes
Maintenance Deactivation Services
ProgOff: ARFA
HSFEHQ06D0421
Contract Number : Contract Value: $4,503,159.08 ContSpec: AMB
Completion Date :
Contractor's Name :
Item:
04-30-2011
LEC CONSTRUCTION MANAGEMENT, LP
Maintenance Deactivation Services LEC-CMS
ProgOff: ARFA
HSFEHQ06D0422
Contract Number : Contract Value: $4,637,030.00 ContSpec: AMB
Completion Date :
Contractor's Name :
Item:
04-30-2011
HARKEY WIIKI AND BENAVIDES, INC
Maintenance and Deactivation Services ICU
ProgOff: ARFA
HSFEHQ06D0423
Contract Number : Contract Value: $4,418,292.35 ContSpec: AMB
Completion Date :
Contractor's Name :
Item:
04-30-2011
AMERICAN EAGLE PROTECTIVE SERVICES CORPORATION
Maintenance and Deactivation Services AEPS
ProgOff: ARFA
HSFEHQ06D0424
Contract Number : Contract Value: $19,557,271.39 ContSpec: AMB
Completion Date :
Contractor's Name :
Item:
04-30-2011
TRI COUNTY CONTRACTORS INC
Maintenance and Deactivation Services
ProgOff: ARFA
HSFEHQ06D0425
Contract Number : Contract Value: $6,941,957.58 ContSpec: AFM
Completion Date :
Contractor's Name :
Item:
04-21-2011
PROJECT RESOURCES, INC.
PRI/DJI Project Resources
ProgOff: R400
HSFEHQ06D0426
Contract Number : Contract Value: $32,415,809.83 ContSpec: AFM
Completion Date :
Contractor's Name :
Item:
05-19-2011
SCOTT CONSTRUCTION (MISSISSIPPI) CORP.
MDC for temporary housing units
ProgOff: R400
HSFEHQ06D0427
Contract Number : Contract Value: $14,103,404.89 ContSpec: ADR
Completion Date :
Contractor's Name :
Item:
06-01-2011
MOTEX-CYTECH
HAUL & INSTALL
20061006 141739
ProgOff: R400
HSFEHQ06D0428
Contract Number : Contract Value: $11,894,551.43 ContSpec: AFM
Completion Date :
Contractor's Name :
Item:
04-18-2011
ALCATEC LLC
MDC MISSISSIPPI
ProgOff: R400
HSFEHQ06D0429
Contract Number : Contract Value: $15,131,262.07 ContSpec: AMB
Completion Date :
Contractor's Name :
Item:
05-05-2011
S W R INC
Maintenance and Deactivation Services
ProgOff: RROO
HSFEHQ06D0430
Contract Number : Contract Value: $8,482,189.19 ContSpec: ADR
Completion Date :
Contractor's Name :
Item:
06-01-2011
DOUG BOYD ENTERPRISES LLC
Maintenance and Deactivation Services Haul and Install
20061006 141739
ProgOff: R400
HSFEHQ06D0431
Contract Number : Contract Value: $22,952,202.73 ContSpec: AKL
Completion Date :
Contractor's Name :
Item:
05-31-2011
HERITAGE HOMES OF MISSISSIPPI INC
MDC MISSISSIPPI
ProgOff: R400
HSFEHQ06D0432
Contract Number : Contract Value: $4,856,425.75 ContSpec: ASL
Completion Date :
Contractor's Name :
Item:
05-23-2011
PRI/DJI, A RECONSTRUCTION JV
Maintenance and Deactivation Services
ProgOff: R400
HSFEHQ06D0433
Contract Number : Contract Value: $28,627,913.51 ContSpec: ADR
Completion Date :
Contractor's Name :
Item:
06-01-2011
MADISON SERVICES, INC.
Maintenance and Deactivation Services Haul and Install
20061006 141739
ProgOff: R400
HSFEHQ06D0434
Contract Number : Contract Value: $5,903,356.42 ContSpec: AMB
Completion Date :
Contractor's Name :
Item:
04-18-2011
RV Services, LLC
Maintenance and Deactivation Services RV Services
ProgOff: ARFA
HSFEHQ06D0445
Contract Number : Contract Value: $297,215,865.13 ContSpec: FMC
Completion Date :
Contractor's Name :
Item:
05-31-2011
Fluor Enterprises, Inc.
PA TAC CONTRACT - increase ceiling
ProgOff: RRRE
HSFEHQ06D0487
Contract Number : Contract Value: $291,105,170.68 ContSpec: FMC
Completion Date :
Contractor's Name :
Item:
05-31-2011
EMERGENCY RESPONSE PROGRAM MANAGEMENT CONSULTANTS
increase maximum funding limitation
ProgOff: RROP
HSFEHQ06D0488
Contract Number : Contract Value: $293,056,543.64 ContSpec: FMC
Completion Date :
Contractor's Name :
Item:
05-31-2011
NISTAC D
PA TAC - mod to increase maximum funding
ProgOff: RRRE
HSFEHQ06D0489
Contract Number : Contract Value: $2,152,512.24 ContSpec: NBM
Completion Date :
Contractor's Name :
Item:
05-04-2009
STRATECON
Contract Specialist Service
ProgOff: ARFA
HSFEHQ06D0507
Contract Number : Contract Value: $57,689,675.22 ContSpec: LAD
Completion Date :
Contractor's Name :
Item:
09-30-2009
ALUTIIQ GLOBAL SOLUTIONS LLC
Alutiiq - Addl funds for OP2
ProgOff: DOD
HSFEHQ06D0592
Contract Number : Contract Value: $41,430,406.37 ContSpec: FZH
Completion Date :
Contractor's Name :
Item:
09-01-2009
SHAW ENVIRONMENTAL INC
Mass Shelter--WO #3A
ProgOff: AROO
HSFEHQ06D0814
Contract Number : Contract Value: $29,705,255.02 ContSpec: FZH
Completion Date :
Contractor's Name :
Item:
04-09-2009
FLUOR ENTERPRISES, INC
cost and fee adjustment
ProgOff: ARFA
HSFEHQ06D0815
Contract Number : Contract Value: $33,591,470.32 ContSpec: FMC
Completion Date :
Contractor's Name :
Item:
02-08-2009
PaTH LLC
readiness task order for six months extension
ProgOff: RROO
HSFEHQ06D0816
Contract Number : Contract Value: $80,254,836.01 ContSpec: PPL
Completion Date :
Contractor's Name :
Item:
09-30-2009
POST, BUCKLEY, SCHUH & JERNIGAN INC
DR 1791 Texas -- Mod P00007
ProgOff: R600
HSFEHQ06D0817
Contract Number : Contract Value: $155,147,558.12 ContSpec: FZH
Completion Date :
Contractor's Name :
Item:
02-08-2009
CH2M HILL CONSTRUCTORS, INC
novation
ProgOff: AROO
HSFEHQ06D0819
Contract Number : Contract Value: $3,611,836.08 ContSpec: FRB
Completion Date :
Contractor's Name :
Item:
08-31-2011
APRO TECHNOLOGY, LLC
Group Site Ground Maintenace - MS
Base Ordering Period
ProgOff: RROO
HSFEHQ06D1020
Contract Number : Contract Value: $3,215,095.50 ContSpec: FRB
Completion Date :
Contractor's Name :
Item:
08-31-2011
MID-SOUTH BUILDING SERVICES INC
Group Site Ground Maintenance - MS
Base Ordering Period
ProgOff: ARFA
HSFEHQ06D1028
Contract Number : Contract Value: $3,315,435.00 ContSpec: FRB
Completion Date :
Contractor's Name :
Item:
08-31-2011
RCG ENTERPRISES, INC
Group Site Ground Maintenance - MS
Base Ordering Period
ProgOff: ARFA
HSFEHQ06D1029
Contract Number : Contract Value: $3,978,030.35 ContSpec: ACM
Completion Date :
Contractor's Name :
Item:
08-31-2011
VETERAN'S MAINTENANCE SERVICES JV
Correct an error and change Clause G.1 of the basic contract.
ProgOff: DROO
HSFEHQ06D1032
Contract Number : Contract Value: $5,359,000.00 ContSpec: FRB
Completion Date :
Contractor's Name :
Item:
08-31-2011
D&D EMERGENCY SERVICES
Group Site Ground Maintenance - MS
Base Ordering Period
ProgOff: ARFA
HSFEHQ06D1033
Contract Number : Contract Value: $3,710,671.17 ContSpec: ABD
Completion Date :
Contractor's Name :
Item:
09-01-2011
UNITED RECOVERY SOLUTIONS LLC
Diamond Community Center Group Site Ground Service Maintenance Task Order
ProgOff: R600
HSFEHQ06D1070
Contract Number : Contract Value: $2,653,200.00 ContSpec: AMC
Completion Date :
Contractor's Name :
Item:
09-01-2011
APRO TECHNOLOGY, LLC
MODIFICATION TO INCORPORATE DAVIS-BACON ACT INTO BASIC CONTRACT
ProgOff: R600
HSFEHQ06D1072
Contract Number : Contract Value: $0.00 ContSpec: AMC
Completion Date :
Contractor's Name :
Item:
09-01-2011
TRIPLE L MANAGEMENT CORP
MODIFICATION TO INCORPORATE PROVISIONS OF DAVIS-BACON ACT
ProgOff: R600
HSFEHQ06D1073
Contract Number : Contract Value: $2,863,203.30 ContSpec: FRB
Completion Date :
Contractor's Name :
Item:
08-31-2011
TRIPLE L MANAGEMENT CORP
Administrative Modification
ProgOff: ARFA
HSFEHQ06D1073
Contract Number : Contract Value: $4,249,577.80 ContSpec: AMC
Completion Date :
Contractor's Name :
Item:
09-01-2011
RCG ENTERPRISES INC
ADD DAVIS-BACON ACT TO BASIC CONTRACT
ProgOff: R600
HSFEHQ06D1074
Contract Number : Contract Value: $0.00 ContSpec: AMC
Completion Date :
Contractor's Name :
Item:
09-01-2011
BENETECH, LLC
MODIFICATION TO ADD PROVISIONS OF DAVIS-BACON ACT
ProgOff: R600
HSFEHQ06D1075
Contract Number : Contract Value: $5,040,449.59 ContSpec: FRB
Completion Date :
Contractor's Name :
Item:
08-31-2011
BENETECH, LLC
Administrative Modification
ProgOff: ARFA
HSFEHQ06D1075
Contract Number : Contract Value: $5,718,458.20 ContSpec: AMC
Completion Date :
Contractor's Name :
Item:
09-01-2011
SULLIVAN-JARREAU, LLC
INCORPORATE PROVISIONS OF DAVIS-BACON ACT INTO BASIC CONTRACT
ProgOff: R600
HSFEHQ06D1076
Contract Number : Contract Value: $2,996,115.33 ContSpec: AMC
Completion Date :
Contractor's Name :
Item:
08-31-2011
LITTLE COMPUTER SOLUTIONS
Addition of Davis Bacon Act to Base Contract
ProgOff: R600
HSFEHQ06D1078
Contract Number : Contract Value: $4,037,353.81 ContSpec: FRB
Completion Date :
Contractor's Name :
Item:
08-31-2011
LEC CONSTRUCTION MANAGEMENT, LP
Administrative Modification
ProgOff: ARFA
HSFEHQ06D1079
Contract Number : Contract Value: $2,521,625.00 ContSpec: FRB
Completion Date :
Contractor's Name :
Item:
08-31-2011
D&D EMERGENCY SERVICES
Administrative Modification
ProgOff: ARFA
HSFEHQ06D1080
Contract Number : Contract Value: $6,540,852.50 ContSpec: ACM
Completion Date :
Contractor's Name :
Item:
08-31-2011
AMERICAN DEFENSE SERVICES INC
To incorporate Notice of Assignment and change clause G.1 on the basic contract.
ProgOff: ARFA
HSFEHQ06D1081
Contract Number : Contract Value: $4,115,499.70 ContSpec: FRB
Completion Date :
Contractor's Name :
Item:
08-31-2011
C. MARTIN COMPANY, INC.
Administrative Modification
ProgOff: ARFA
HSFEHQ06D1082
Contract Number : Contract Value: $6,079,380.29 ContSpec: FRB
Completion Date :
Contractor's Name :
Item:
08-31-2011
TMG( THE MOORE GROUP, INC)
Administrative Modification
ProgOff: ARFA
HSFEHQ06D1111
Contract Number : Contract Value: $5,612,210.00 ContSpec: LAD
Completion Date :
Contractor's Name :
Item:
03-10-2009
SILOSMASHERS, INC.
EXTEND AND FUND FOR 90 DAYS
ProgOff: LMD
HSFEHQ07C0056
Contract Number : Contract Value: $1,370,839.44 ContSpec: ABD
Completion Date :
Contractor's Name :
Item:
09-30-2009
GULF SOUTH RESEARCH CORPORATION
HURRICANE KATRINA EHP in support of AHPP
ProgOff: R600
HSFEHQ07C0173
Contract Number : Contract Value: $3,402,506.97 ContSpec: FRB
Completion Date :
Contractor's Name :
Item:
08-31-2011
Advance Business Solutions
Group Site Ground Maintenance - LA, IDIQ contract
ProgOff: RROO
HSFEHQ07D0096
Contract Number : Contract Value: $1,396,383.33 ContSpec: CLG
Completion Date :
Contractor's Name :
Item:
02-27-2012
MINORITY ADVANCEMENT IN CORPORATIONS, INC.
MAIC Contract Close out Services
ProgOff: ARFA
HSFEHQ07D0196
Contract Number : Contract Value: $10,981,750.00 ContSpec: RPK
Completion Date :
Contractor's Name :
Item:
08-01-2010
ON CALL COMMUNICATIONS INC
BOC2331: satelite airtime services
ProgOff: ITOO
HSFEHQ07D0214
Contract Number : Contract Value: $26,978,400.00 ContSpec: ACA
Completion Date :
Contractor's Name :
Item:
03-01-2010
TL INDUSTRIES, INC
UFAS COMPLIANT 2 BEDROOM PARK MODELS - add CLIN Items 0003 and 0004.
ProgOff: RRRE
HSFEHQ07D0222
Contract Number : Contract Value: $144,084,097.04 ContSpec: ACA
Completion Date :
Contractor's Name :
Item:
07-31-2009
AMERICAN MEDICAL RESPONSE INC
Federal National Air Ambulance, Ground Ambulance, and Para-Transit Contract
ProgOff: RROO
HSFEHQ07D0589
Contract Number : Contract Value: $7,789,565.75 ContSpec: RSN
Completion Date :
Contractor's Name :
Item:
08-01-2012
NET.AMERICA CORPORATION
The purpose is the change the COTR.
ProgOff: ITOO
HSFEHQ07D0669
Contract Number : Contract Value: $5,179,870.70 ContSpec: CBH
Completion Date :
Contractor's Name :
Item:
09-30-2012
NATIONAL INSTITUTE OF BUILDING SCIENCES
Hazus - Mitigation Activities
ProgOff: IMMP
HSFEHQ07D0800
Contract Number : Contract Value: $159,144.00 ContSpec: PMC
Completion Date :
Contractor's Name :
Item:
09-30-2009
Congressional Quarterly Inc.
Year 2 subscription
ProgOff: EACI
HSFEHQ07D0815
Contract Number : Contract Value: $3,143,447.70 ContSpec: CTW
Completion Date :
Contractor's Name :
Item:
09-30-2012
FRONT ROWE, INC.
Records Management Contractor
ProgOff: IT
HSFEHQ07D0903
Contract Number : Contract Value: $17,901,003.38 ContSpec: LAD
Completion Date :
Contractor's Name :
Item:
09-25-2012
BROOKSTONE EMERGENCY SERVICES, INC.
Exercise Option Period 1
ProgOff: RROO
HSFEHQ07D0994
Contract Number : Contract Value: $28,664.00 ContSpec: LAD
Completion Date :
Contractor's Name :
Item:
09-25-2012
RAPID DEPLOYMENT INC
Exercise Option Period 1
ProgOff: RROO
HSFEHQ07D1006
Contract Number : Contract Value: $6,200.00 ContSpec: LAD
Completion Date :
Contractor's Name :
Item:
09-25-2012
DEPLOYED RESOURCES, LLC
Exercise Option Period 1
ProgOff: RROO
HSFEHQ07D1007
Contract Number : Contract Value: $7,600.00 ContSpec: LAD
Completion Date :
Contractor's Name :
Item:
09-25-2012
DISASTER MANAGEMENT GROUP LLC
Exercise Option Period 1
ProgOff: RROO
HSFEHQ07D1008
Contract Number : Contract Value: $23,750,169.39 ContSpec: LAD
Completion Date :
Contractor's Name :
Item:
09-25-2012
RAPID DEPLOYMENT INC
Exercise Option Period 1
ProgOff: RROO
HSFEHQ07D1009
Contract Number : Contract Value: $7,600.00 ContSpec: LAD
Completion Date :
Contractor's Name :
Item:
09-25-2012
DISASTER MANAGEMENT GROUP LLC
Exercise Option Period 1
ProgOff: RROO
HSFEHQ07D1010
Contract Number : Contract Value: $10,150.00 ContSpec: LAD
Completion Date :
Contractor's Name :
Item:
09-25-2012
BROOKSTONE EMERGENCY SERVICES, INC.
Exercise Option Period 1
ProgOff: RROO
HSFEHQ07D1011
Contract Number : Contract Value: $7,098,055.00 ContSpec: CNC
Completion Date :
Contractor's Name :
Item:
12-31-2012
OST, INC.
NATIONAL FLOOD INSURANCE PROGRAM (NFIP)BUREAU AND STATISTICAL
SERVICING AGENT (B&SA)
ProgOff: IMPD
HSFEHQ08C0130
Contract Number : Contract Value: $4,245,363.33 ContSpec: FAM
Completion Date :
Contractor's Name :
Item:
08-21-2013
INTELLECTUS
Mail Operations
ProgOff: DRDD
HSFEHQ08C0149
Contract Number : Contract Value: $430,800.00 ContSpec: PLJ
Completion Date :
Contractor's Name :
Item:
05-30-2009
A&B Environmental & Engineering
CALIFORNIA MAINTENANCE
ProgOff: ARFA
HSFEHQ08C0805
Contract Number : Contract Value: $2,115,707.00 ContSpec: PLJ
Completion Date :
Contractor's Name :
Item:
06-30-2009
FACILITY EQUIPMENT & SUPPLY CO
MAINTENANCE AND DEACTIVATION OF MOBILE HOME TRAILERS IN KANSAS
ProgOff: ARFA
HSFEHQ08C0988
Contract Number : Contract Value: $452,000.00 ContSpec: PLJ
Completion Date :
Contractor's Name :
Item:
07-31-2009
B T AUTO TRANSPORT, L.L.C.
MAINTENANCE AND DEACTIVATION OF MOBILE HOMES FOR OKLAHOMA, DR-1712
ProgOff: ARFA
HSFEHQ08C1065
Contract Number : Contract Value: $441,817.50 ContSpec: FAM
Completion Date :
Contractor's Name :
Item:
08-18-2010
SRS INC
Administration transfer
ProgOff: ARHR
HSFEHQ08C1142
Contract Number : Contract Value: $987,624.00 ContSpec: CYF
Completion Date :
Contractor's Name :
Item:
04-30-2010
HAYES, SEAY, MATTERN & MATTERN, INC
climate studies
ProgOff: IMPD
HSFEHQ08C1539
Contract Number : Contract Value: $1,223,865.00 ContSpec: FAM
Completion Date :
Contractor's Name :
Item:
09-11-2009
TL INDUSTRIES, INC.
Maintenance and deactivation IN
ProgOff: DRCS
HSFEHQ08C1580
Contract Number : Contract Value: $1,199,067.00 ContSpec: FZH
Completion Date :
Contractor's Name :
Item:
09-29-2010
MAIC, Incorporated
MAIC -- Support Services
ProgOff: AROO
HSFEHQ08C1710
Contract Number : Contract Value: $787,487.00 ContSpec: FZH
Completion Date :
Contractor's Name :
Item:
09-29-2009
FLOWSENSE LLC
MN-1717 MDC Contract
ProgOff: AROO
HSFEHQ08C1793
Contract Number : Contract Value: $752,844.80 ContSpec: RJR
Completion Date :
Contractor's Name :
Item:
07-21-2011
OFORI & ASSOCIATES PC
Resource Management and Capital planning Support Services
ProgOff: ITOO
HSFEHQ08C9005
Contract Number : Contract Value: $0.00 ContSpec: AMC
Completion Date :
Contractor's Name :
Item:
08-31-2011
Advance Business Solutions
INCORPORATE DAVIS-BACON ACT INTO BASE CONTRACT
ProgOff: R600
HSFEHQ08D0096
Contract Number : Contract Value: $660,000.00 ContSpec: PPL
Completion Date :
Contractor's Name :
Item:
12-02-2012
A M C RELOCATIONS INC
Modification to contract to allow contractor to operate vechicles
ProgOff: ARFM
HSFEHQ08D0105
Contract Number : Contract Value: $1,000,919.04 ContSpec: PMC
Completion Date :
Contractor's Name :
Item:
02-28-2013
MINORITY ADVANCEMENT IN CORPORATIONS, INC.
Administrative Clerical Services
ProgOff: ARHR
HSFEHQ08D0253
Contract Number : Contract Value: $23,124,058.01 ContSpec: RMT
Completion Date :
Contractor's Name :
Item:
01-31-2009
VERIZON FEDERAL INC
Verizon delivery order
ProgOff: ITOO
HSFEHQ08D0478
Contract Number : Contract Value: $1,937,649.00 ContSpec: CNW
Completion Date :
Contractor's Name :
Item:
05-29-2013
APPLIED TECHNOLOGY COUNCIL
Seismic and Multi-Hazard Technical Guidance Development and Support
ProgOff: IMEN
HSFEHQ08D0726
Contract Number : Contract Value: $100,000.00 ContSpec: FAM
Completion Date :
Contractor's Name :
Item:
06-12-2013
AID MATRIX FOUNDATION, THE
AidMatrix Foundation
ProgOff: EACI
HSFEHQ08D0883
Contract Number : Contract Value: $799,938.10 ContSpec: PMC
Completion Date :
Contractor's Name :
Item:
06-18-2013
KNOWLEDGEBANK, INC.
Consulting Services
ProgOff: ARHR
HSFEHQ08D0958
Contract Number : Contract Value: $65,644,500.00 ContSpec: FSD
Completion Date :
Contractor's Name :
Item:
09-09-2009
TL INDUSTRIES, INC.
3 Bedroom Park Model Procurement - MDS mod to incorporate new IAQ Testing procedures
ProgOff: RROO
HSFEHQ08D1140
Contract Number : Contract Value: $49,709,553.90 ContSpec: FSW
Completion Date :
Contractor's Name :
Item:
11-30-2009
TL INDUSTRIES, INC.
Intial Order of 100 units for 2 Bedroom Park Model Procurement
ProgOff: RROO
HSFEHQ08D1145
Contract Number : Contract Value: $120,374.40 ContSpec: PPL
Completion Date :
Contractor's Name :
Item:
08-12-2013
CONCEPT SOLUTIONS, L.L.C.
Contract Specialist Service
ProgOff: RROP
HSFEHQ08D1255
Contract Number : Contract Value: $75,578.00 ContSpec: PSA
Completion Date :
Contractor's Name :
Item:
09-15-2013
CBX TECHNOLOGIES INC
Provide Contract Specialist in Support of OAM.
ProgOff: ARFA
HSFEHQ08D1357
Contract Number : Contract Value: $8,692,775.00 ContSpec: FSD
Completion Date :
Contractor's Name :
Item:
09-09-2009
MOBILE DISASTER STRUCTURES
3 Bedroom Park Model Procurement - MDS
ProgOff: RROO
HSFEHQ08D1481
Contract Number : Contract Value: $20,595.00 ContSpec: FAM
Completion Date :
Contractor's Name :
Item:
09-19-2013
TL INDUSTRIES, INC.
Testing Procedures Mod
ProgOff: ARHR
HSFEHQ08D1635
Contract Number : Contract Value: $1,631,757.00 ContSpec: FAM
Completion Date :
Contractor's Name :
Item:
09-19-2013
D&D EMERGENCY SERVICES
D&D Emergency Servcies
ProgOff: ARFA
HSFEHQ08D1636
Contract Number : Contract Value: $44,735.00 ContSpec: FAM
Completion Date :
Contractor's Name :
Item:
09-19-2013
ARKEL INTERNATIONAL, LLC
MOD to add FAR clause 9.302
ProgOff: AROO
HSFEHQ08D1638
Contract Number : Contract Value: $55,618.00 ContSpec: FAM
Completion Date :
Contractor's Name :
Item:
09-19-2013
LEXINGTON HOMES, INC.
MOD to include FAR Clause 9.302
ProgOff: ARFA
HSFEHQ08D1639
Contract Number : Contract Value: $61,815.00 ContSpec: FAM
Completion Date :
Contractor's Name :
Item:
09-19-2013
HESTON LLC
contract mod to include FAR Clause 9.302
ProgOff: ARHR
HSFEHQ08D1640
Contract Number : Contract Value: $77,490.00 ContSpec: FAM
Completion Date :
Contractor's Name :
Item:
09-19-2013
CRITICAL RESPONSE NETWORKS, LLC
Critical Response Networks, LLC
ProgOff: ARFA
HSFEHQ08D1641
Contract Number : Contract Value: $77,990.00 ContSpec: FAM
Completion Date :
Contractor's Name :
Item:
10-15-2013
SUNRISE SOLUTIONS, INC
contract mod to include FAR Clause 9.302
ProgOff: ARFA
HSFEHQ08D1642
Contract Number : Contract Value: $70,000.00 ContSpec: FBT
Completion Date :
Contractor's Name :
Item:
03-31-2009
Northern California Regional Public Safety Training College
IMAT-West - Urgent and compelling temporary lease.
ProgOff: RROO
HSFEHQ08L1389
Contract Number : Contract Value: $2,749,145.00 ContSpec: FAM
Completion Date :
Contractor's Name :
Item:
01-21-2011
THE AMERICAN RED CROSS
ARC
ProgOff: ITOP
HSFEHQ09C0064
Contract Number : Contract Value: $1,471,117.00 ContSpec: FAM
Completion Date :
Contractor's Name :
Item:
12-15-2009
GEO Services/RCG Joint Venture
DR-1763 Iowa North Sector
ProgOff: ARHR
HSFEHQ09C0133
Contract Number : Contract Value: $1,496,961.00 ContSpec: FAM
Completion Date :
Contractor's Name :
Item:
12-24-2009
GEO Services/RCG Joint Venture
DR-1763 Iowa South Sector
ProgOff: ARHR
HSFEHQ09C0140
Contract Number : Contract Value: $1,479,821.00 ContSpec: FAM
Completion Date :
Contractor's Name :
Item:
12-24-2009
GEO Services/RCG Joint Venture
DR-1763 Iowa Marion Sector
ProgOff: ARHR
HSFEHQ09C0141
Contract Number : Contract Value: $1,531,433.00 ContSpec: FAM
Completion Date :
Contractor's Name :
Item:
12-24-2009
GEO Services/RCG Joint Venture
DR-1763 Iowa Central Linn County
ProgOff: ARHR
HSFEHQ09C0145
Contract Number : Contract Value: $1.00 ContSpec: RJR
Completion Date :
Contractor's Name :
Item:
12-11-2009
AT&T MOBILITY LLC
IDIQ contract for FEMA wireless telecommunications - Area A - The ceiling on this contract is
$199,000,000.00
ProgOff: ITOO
HSFEHQ09D0114
Contract Number : Contract Value: $1.00 ContSpec: RJR
Completion Date :
Contractor's Name :
Item:
12-11-2009
AT&T MOBILITY LLC
IDIQ contract for FEMA wireless telecommunications - Area B - The ceiling on this contract is
$199,000,000.00
ProgOff: ITOO
HSFEHQ09D0115
Contract Number : Contract Value: $1.00 ContSpec: RJR
Completion Date :
Contractor's Name :
Item:
12-11-2009
AT&T MOBILITY LLC
IDIQ contract for FEMA wireless telecommunications - Area C - The ceiling on this contract is
$199,000,000.00
ProgOff: ITOO
HSFEHQ09D0116
Contract Number : Contract Value: $1.00 ContSpec: RJR
Completion Date :
Contractor's Name :
Item:
12-11-2009
CELLCO PARTNERSHIP
IDIQ contract for FEMA wireless telecommunications - Area D - The ceiling on this contract is
$199,000,000.00
ProgOff: ITOO
HSFEHQ09D0117
Contract Number : Contract Value: $1,534,707.00 ContSpec: CKK
Completion Date :
Contractor's Name :
Item:
12-29-2013
ACCENTURE NATIONAL SECURITY SERVICES, LLC
Task Order 0001 Risk MAP Program Management - Ramp Up
ProgOff: IMPD
HSFEHQ09D0156
Contract Number : Contract Value: $0.00 ContSpec: PLH
Completion Date :
Contractor's Name :
Item:
01-28-2010
TSCM SECURITY SERVICES LLC
Security Support Services
ProgOff: ARFA
HSFEHQ09D0174
Contract Number : Contract Value: $0.00 ContSpec: RAR
Completion Date :
Contractor's Name :
Item:
01-31-2009
VERIZON FEDERAL INC
Telecommunications Bridge Contract
ProgOff: ITOO
HSFEHQO8D0478
Contract Number : Contract Value: $950,000.00 ContSpec: AAM
Completion Date :
Contractor's Name :
Item:
04-09-2010
HESS MARKETING CORPORATION
MEDIA ADVERTISING - HURRICANE KATRINA DISASTER RECOVERY EFFORT
ProgOff: R600
HSFELA07C0082
Contract Number : Contract Value: $300,000.00 ContSpec: AAM
Completion Date :
Contractor's Name :
Item:
04-09-2010
HESS MARKETING CORPORATION
MEDIA ADVERTISING - HURRICANE KATRINA DISASTER RECOVERY EFFORT
ProgOff: R600
HSFELA07D0082
Contract Number : Contract Value: $1,519,759.00 ContSpec: ARR
Completion Date :
Contractor's Name :
Item:
09-30-2009
CDM FEDERAL PROGRAMS CORPORATION
THIS NO COST MODIFICATION EXERCISES OPTION EFFECTIVE OCTOBER 1, 2008,
THEREBY EXTENDING BASE AGREEMENT UNTIL SEPTEMBER 30, 2009.
ProgOff: R600
HSFELA07D0288
Contract Number : Contract Value: $900,000.00 ContSpec: AGE
Completion Date :
Contractor's Name :
Item:
02-28-2009
SOUTHWEST LOUISIANA ELECTRIC MEMBERSHIP CORPORATION
UTILITY SERVICES FOR FEMA GROUP SITES - HURRICANE KATRINA DISASTER RELIEF
EFFORTS
ProgOff: R600
HSFELA07U0066
Contract Number : Contract Value: $500,000.00 ContSpec: AGP
Completion Date :
Contractor's Name :
Item:
01-28-2009
SOUTH LOUISIANA ELECTRIC COOPERATIVE ASSOCIATION
ELECTRICAL SERVICES FOR FEMA GROUP SITES - HURRICANE KATRINA DISASTER
RELIEF EFFORTS
ProgOff: R600
HSFELA07U0070
Contract Number : Contract Value: $12,000.00 ContSpec: PJC
Completion Date :
Contractor's Name :
Item:
05-06-2009
SOUTHWEST LOUISIANA ELECTRIC MEMBERSHIP CORPORATION
To delegate contract administration authority from GCRO-LA ACQ. to Carolyn Abney, Wash.,
D.C. - SLEMCO
ProgOff: R600
HSFELA08U0143
Contract Number : Contract Value: $12,000.00 ContSpec: ACH
Completion Date :
Contractor's Name :
Item:
05-06-2009
CLECO POWER LLC
Electrical Services for the Deridder Staging Area
Hurricane Katrina Relief Efforts
ProgOff: R600
HSFELA08U0149
Contract Number : Contract Value: $1,397,500.00 ContSpec: ADM
Completion Date :
Contractor's Name :
Item:
09-21-2009
NVISION SOLUTIONS INC
TO ADD ADDITIONAL STAFF HOURS TO THIS CONTRACT FOR A 60 DAY PERIOD.
20070327 210128
ProgOff: R400
HSFEMS07C0012
Contract Number : Contract Value: $2,086,696.70 ContSpec: ADH
Completion Date :
Contractor's Name :
Item:
10-31-2011
FORBIS SYSTEMS INC
UFAS Haul & Install
20060817 162324
ProgOff: R400
HSFEMS07D0002
Contract Number : Contract Value: $1,850,146.03 ContSpec: ADH
Completion Date :
Contractor's Name :
Item:
10-31-2011
ADAMS, PAUL JR
UFAS Haul & Install
20060817 162324
ProgOff: R400
HSFEMS07D0003
Contract Number : Contract Value: $2,528,106.72 ContSpec: ADH
Completion Date :
Contractor's Name :
Item:
10-31-2011
INNOVATIVE BUILDERS INC.
UFAS Haul & Install
20060817 162324
ProgOff: R400
HSFEMS07D0004
Contract Number : Contract Value: $671,040.00 ContSpec: ASL
Completion Date :
Contractor's Name :
Item:
03-31-2011
DIXON INTERIOR FINISHING, INC.
TT deactivation services
ProgOff: R400
HSFEMS09C0001
Contract Number : Contract Value: $255,060.00 ContSpec: ASL
Completion Date :
Contractor's Name :
Item:
03-31-2009
DIXON INTERIOR FINISHING, INC.
Septic Bladder Pumping Services
ProgOff: R400
HSFEMS09C0002
Contract Number : Contract Value: $1,173,500.10 ContSpec: AFM
Completion Date :
Contractor's Name :
Item:
03-31-2009
PAUL ADAMS, JR., dba ADAMS MOBILE HOME SUPPLY, LLC
MODIFICATION TO ADD FUNDING FOR PARTNERING SESSION
ProgOff: R400
HSFEMS09C0003
Contract Number : Contract Value: $809,350.00 ContSpec: AKL
Completion Date :
Contractor's Name :
Item:
03-31-2009
B & B ENTERPRISE & CONSTRUCTION INC
MH/TT Maintenance Services, Mississipppi
ProgOff: R400
HSFEMS09C0004
Contract Number : Contract Value: $248,576.00 ContSpec: MSN
Completion Date :
Contractor's Name :
Item:
08-31-2009
York International Corporation
YORK CHILLER MAINTENANCE
ProgOff: ARFM
HSFEMW04C0255
Contract Number : Contract Value: $80,046.40 ContSpec: MJC
Completion Date :
Contractor's Name :
Item:
05-29-2010
R S MEANS COMPANY INC
ProgOff: RRSS
HSFEMW05C0142
Contract Number : Contract Value: $55,904.80 ContSpec: MJC
Completion Date :
Contractor's Name :
Item:
05-29-2009
R S MEANS COMPANY INC
HOUSING DATABASE OPT YEAR 3
ProgOff: RRSS
HSFEMW05C0142
Contract Number : Contract Value: $1,018,990.00 ContSpec: MJJ
Completion Date :
Contractor's Name :
Item:
09-30-2009
PUERTO RICO ELECTRIC POWER AUTHORITY
Option year #4 1ST QTR FUNDING.
ProgOff: RRRE
HSFEMW05U0128
Contract Number : Contract Value: $611,500.00 ContSpec: LKL
Completion Date :
Contractor's Name :
Item:
09-19-2009
ENERGY PRO O.S.C. LLC
On Site Generator Maintenance contract for Distribution Center - Hawaii - Exercise Option Year
2 and reduce period of performance.
ProgOff: RROO
HSFEMW06C0295
Contract Number : Contract Value: $10,016,404.02 ContSpec: MDM
Completion Date :
Contractor's Name :
Item:
01-31-2010
L-3 SERVICES, INC.
Agreement for Additional Quantity
ProgOff: RROO
HSFEMW06C0322
Contract Number : Contract Value: $908,500.00 ContSpec: MLS
Completion Date :
Contractor's Name :
Item:
06-06-2009
MVP TECHNOLOGIES INC
CLS Modification to extend period of performance
ProgOff: NPNS
HSFEMW07C0079
Contract Number : Contract Value: $4,865,655.16 ContSpec: LOB
Completion Date :
Contractor's Name :
Item:
07-09-2012
RANGER LAND SYSTEMS, INC.
DC FREDERICK - VEHICLE MAINTENANCE
ProgOff: RROO
HSFEMW07D0004
Contract Number : Contract Value: $4,000,000.00 ContSpec: MSB
Completion Date :
Contractor's Name :
Item:
09-18-2010
RIVADA PORT GRAHAM SOLUTIONS
SWITCH ON WHEELS
ProgOff: NPNS
HSFEMW07D0349
Contract Number : Contract Value: $1,350,350.16 ContSpec: MLS
Completion Date :
Contractor's Name :
Item:
09-15-2012
DEEP REFLECTION PRODUCTS & SERVICES, INC
CUSTODIAL SERVICES
ProgOff: ARFA
HSFEMW07D0376
Contract Number : Contract Value: $6,681,466.00 ContSpec: MMM
Completion Date :
Contractor's Name :
Item:
09-27-2011
FIVE RIVERS LLC
SWITCH ON WHEELS - FIVE RIVERS
ProgOff: NPNS
HSFEMW07D0398
Contract Number : Contract Value: $501,481.70 ContSpec: MDF
Completion Date :
Contractor's Name :
Item:
11-30-2010
SHOREGROUP, INC
FEMA ICM Software Maintenance and Subscription
ProgOff: RROO
HSFEMW08C0226
Contract Number : Contract Value: $830,480.00 ContSpec: MJC
Completion Date :
Contractor's Name :
Item:
01-31-2009
MELTECH CORP INC
Meltech Bldg 407 HVAC Mods
ProgOff: ARFM
HSFEMW08C0234
Contract Number : Contract Value: $589,965.00 ContSpec: MDF
Completion Date :
Contractor's Name :
Item:
12-31-2009
EXECUTIVE CONSULTING SOLUTIONS, INC.
Health Unit Re-Compete
ProgOff: ARFM
HSFEMW08C0311
Contract Number : Contract Value: $230,151.00 ContSpec: MDM
Completion Date :
Contractor's Name :
Item:
06-30-2009
LUMUS CONSTRUCTION, INC.
Fire Alarm Project, Maynard MERS
ProgOff: RROO
HSFEMW08C0455
Contract Number : Contract Value: $7,150.00 ContSpec: MSB
Completion Date :
Contractor's Name :
Item:
11-30-2012
ALDERWOOD WATER DISTRICT
water/sewer service
ProgOff: RROO
HSFEMW08U0024
Contract Number : Contract Value: $23,800.00 ContSpec: MDB
Completion Date :
Contractor's Name :
Item:
11-30-2012
PUGET SOUND ENERGY
PUGET SOUND ENERGY UTILITY SERVICES
ProgOff: ARFM
HSFEMW08U0036
Contract Number : Contract Value: $6,250.00 ContSpec: MTP
Completion Date :
Contractor's Name :
Item:
11-30-2012
WASTE MANAGEMENT OF WASHINGTON, INC
Additional funding for Garbage Service in BOTHEL for the period 1 April 2008 through 30
September 2008.
ProgOff: RROO
HSFEMW08U0037
Contract Number : Contract Value: $643,860.00 ContSpec: UMY
Completion Date :
Contractor's Name :
Item:
09-30-2009
KANAM GRUND KAPITALANLAGEGESELLSCHAFT MBH
Option year for HSFEMW-08-U-0040
ProgOff: TXNP
HSFEMW08U0040
Contract Number : Contract Value: $1,773,466.00 ContSpec: NCG
Completion Date :
Contractor's Name :
Item:
01-15-2010
SYSTEMS RESEARCH AND APPLICATIONS CORPORATION
Mod P0004 to add new FEMA clause “IDENTIFICATION OF CONTRACTOR EMPLOYEES
WORKING IN GOVERNMENT SPACES IN E-MAIL AND OTHER FORMS OF ORAL AND
WRITTEN COMMUNICATIONS (DEC 2008) as per OAM Acquisition Alert 09-0002.
ProgOff: NPOO
HSHQDC06D00010
Contract Number : Contract Value: $2,300,876.00 ContSpec: NCG
Completion Date :
Contractor's Name :
Item:
01-15-2010
LOCKHEED MARTIN SERVICES, INC
Mod P0004 to add new FEMA clause “IDENTIFICATION OF CONTRACTOR EMPLOYEES
WORKING IN GOVERNMENT SPACES IN E-MAIL AND OTHER FORMS OF ORAL AND
WRITTEN COMMUNICATIONS (DEC 2008) as per OAM Acquisition Alert 09-0002.
ProgOff: NPOO
HSHQDC06D00011
Contract Number : Contract Value: $5,530,688.00 ContSpec: NCL
Completion Date :
Contractor's Name :
Item:
01-15-2011
L-3 SERVICES, INC.
Change of Name
ProgOff: NPOO
HSHQDC06D00012
Contract Number : Contract Value: $5,984,494.20 ContSpec: NCG
Completion Date :
Contractor's Name :
Item:
01-15-2010
CRA, INC.
National Exercise Program- Exercise Option Period 3 for the period 1/16/2009-1/15/2010.
ProgOff: NPOO
HSHQDC06D00013
Contract Number : Contract Value: $11,876,578.85 ContSpec: NCG
Completion Date :
Contractor's Name :
Item:
01-15-2010
APPLIED MARINE TECHNOLOGY INC
Mod P0004 to add new FEMA clause “IDENTIFICATION OF CONTRACTOR EMPLOYEES
WORKING IN GOVERNMENT SPACES IN E-MAIL AND OTHER FORMS OF ORAL AND
WRITTEN COMMUNICATIONS (DEC 2008) as per OAM Acquisition Alert 09-0002.
ProgOff: NPOO
HSHQDC06D00014
Contract Number : Contract Value: $10,538,044.00 ContSpec: NCG
Completion Date :
Contractor's Name :
Item:
01-15-2010
NORTHROP GRUMMAN SPACE & MISSION SYSTEMS CORP.
Mod P0004 to add new FEMA clause “IDENTIFICATION OF CONTRACTOR EMPLOYEES
WORKING IN GOVERNMENT SPACES IN E-MAIL AND OTHER FORMS OF ORAL AND
WRITTEN COMMUNICATIONS (DEC 2008) as per OAM Acquisition Alert 09-0002.
ProgOff: NPOO
HSHQDC06D00015
Contract Number : Contract Value: $140,000.00 ContSpec: PPL
Completion Date :
Contractor's Name :
Item:
09-26-2009
NATIONAL COMMUNICATIONS LIMITED CORP
National Communication Limited Corp-Modification to exercise option
ProgOff: EAPA
HSHQDC07C00119
Contract Number : Contract Value: $0.00 ContSpec: CLG
Completion Date :
Contractor's Name :
Item:
04-30-2009
ADVANCED FEDERAL SERVICES CORPORATION
Incremental Exercising OY III September 29, 2008 through April 30, 2009
ProgOff: ARFA
HSHQSL05C0001
Contract Number : Contract Value: $2,839,982.30 ContSpec: AEM
Completion Date :
Contractor's Name :
Item:
11-14-2010
WACKENHUT SERVICES INC
GUARD SERVICES
ProgOff: ARFA
HSHQSL07C00001
Contract Number : Contract Value: $21,431,969.00 ContSpec: CLG
Completion Date :
Contractor's Name :
Item:
04-30-2009
EAI CORPORATION
Admin Mod DOL Wage Determination
ProgOff: ARFA
HSOJP2004C0008
Contract Number : Contract Value: $49,000.00 ContSpec: AEM
Completion Date :
Contractor's Name :
Item:
07-24-2009
THE WATER WORKS & SEWER BOARD OF THE CITY OF ANNISTON INC
WATER WORKS AND SEWER BOARD
ProgOff: ARFA
OJP2001C011
Number of Contracts:
Total Obligated:
248
$4,162,842,922.17