3/17/2008
SORTED BY: Contract Number
LISTING OF ACTIVE CONTRACTS
Contract Number : Contract Value: $1,422,433.92 ContSpec: NKL
Completion Date :
Contractor's Name :
Item:
05-31-2008
C2 TECHNOLOGIES, INC
NFIRS Support Center
ProgOff: FADC
EME2003CO0184
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: $1,089,142.82 ContSpec: 9MK
Completion Date :
Contractor's Name :
Item:
09-29-2008
Philip Williams & Associates, LTD.
Flood Study ID-IQ PWA
ProgOff: R900
EMF2003CO0043
Contract Number : Contract Value: $9,034,202.22 ContSpec: 9MK
Completion Date :
Contractor's Name :
Item:
09-29-2008
FEMA Services Group
ID-IQ Contract for coastal and/or riverine studies within FEMA Region IX
ProgOff: R900
EMF2003CO0044
Contract Number : Contract Value: $11,061,655.69 ContSpec: 9MK
Completion Date :
Contractor's Name :
Item:
09-29-2008
HDR Engineering, Inc.
Task Order TO003: DFIRM Production and Post-Preliminary Processing -Gila County, AZ
ProgOff: R900
EMF2003CO0045
Contract Number : Contract Value: $24,754,308.66 ContSpec: 9MK
Completion Date :
Contractor's Name :
Item:
09-29-2008
Map. Alliance Partners Reg IX - Mainland
MAP IX MAINLAND
ProgOff: R900
EMF2003CO0047
Contract Number : Contract Value: $13,648,685.47 ContSpec: 3DR
Completion Date :
Contractor's Name :
Item:
07-31-2010
GG3 - A Joint Venture
Levee Survey's PA
ProgOff: R300
EMP2003CO2606
Contract Number : Contract Value: $5,196,726.99 ContSpec: 0JW
Completion Date :
Contractor's Name :
Item:
09-30-2009
NORTHWEST HYDRAULICS CONSULTANTS INC.
Add funds
ProgOff: R000
EMS2001CO0067
Contract Number : Contract Value: $6,473,119.40 ContSpec: 0JW
Completion Date :
Contractor's Name :
Item:
09-30-2009
WEST CONSULTANTS
ELEVATION CERTIFICATES AND GROUND ELEVATIONS
ProgOff: R000
EMS2001CO0068
Contract Number : Contract Value: $1,202,101.14 ContSpec: 0JW
Completion Date :
Contractor's Name :
Item:
09-30-2008
NVT TECHNOLOGIES, INCORPORATED
FUNDING TO COVER SERVICES THRU MARCH 2008
ProgOff: R000
EMS2003CO0042
Contract Number : Contract Value: $20,981,404.80 ContSpec: 6CJ
Completion Date :
Contractor's Name :
Item:
05-25-2010
WATERSHED VI ALLIANCE
Production Phase for Garvin and Stephens Counties, OK
ProgOff: R600
EMT2002CO0048
Contract Number : Contract Value: $14,654,098.00 ContSpec: 6CJ
Completion Date :
Contractor's Name :
Item:
03-30-2009
Comprehensive Flood Risk Resources &
POP Ext
ProgOff: R600
EMT2002CO0049
Contract Number : Contract Value: $11,458,278.00 ContSpec: 6CJ
Completion Date :
Contractor's Name :
Item:
04-30-2009
FTN Associates/Taylor Engineerig Inc
Production for Evangeline County, LA
ProgOff: R600
EMT2002CO0050
Contract Number : Contract Value: $17,065,379.83 ContSpec: 6CJ
Completion Date :
Contractor's Name :
Item:
09-15-2009
HALFF ASSOCIATES, INC
Production Phase for Coryell and Lamar Counties, TX
ProgOff: R600
EMT2002CO0051
Contract Number : Contract Value: $14,290,609.00 ContSpec: 6CJ
Completion Date :
Contractor's Name :
Item:
08-30-2009
MAPPING ALLIANCE PARTNERSHIP
SPR dated December 4, 2007 for for Chamber Co., TX-Disaster Coastal Recovery ext.
ProgOff: R600
EMT2002CO0052
Contract Number : Contract Value: $1,613,404.24 ContSpec: MDB
Completion Date :
Contractor's Name :
Item:
09-22-2008
THR Enterprises, Incorporated
IDIQ Construction
ProgOff: ARFM
EMV2003CO0205
Contract Number : Contract Value: $1,184,279.00 ContSpec: CLJ
Completion Date :
Contractor's Name :
Item:
03-31-2008
VIRGINIA POLYTECHNIIC INSTITUTE
No Cost Modification to extend POP.
ProgOff: IMPD
EMW2000CO0380
Contract Number : Contract Value: $2,094,275.00 ContSpec: FEC
Completion Date :
Contractor's Name :
Item:
07-31-2008
LIFECARE Management Partners
WORKERS COMPENSATION SERVICES - OPTION YR. IV (8/1/07 - 7/31/08)Services and
Incentive Fee
ProgOff: ARHR
EMW2003CO0268
Contract Number : Contract Value: $514,576.00 ContSpec: 1TG
Completion Date :
Contractor's Name :
Item:
09-30-2008
T L C CLEANING & JANTITORIAL SUPPLY COMPANY INC
Janitorial Services
ProgOff: R100
HSFE0104C0001
Contract Number : Contract Value: $250,210.19 ContSpec: 1DM
Completion Date :
Contractor's Name :
Item:
09-30-2008
SECURE SERVICES GROUP INC
Maintenance contract for Federal Regional Facility
ProgOff: R100
HSFE0106P0016
Contract Number : Contract Value: $126,610.32 ContSpec: 1TG
Completion Date :
Contractor's Name :
Item:
09-30-2008
DESIGNSCAPE, INC
Landscaping Services
ProgOff: R100
HSFE0106P0019
Contract Number : Contract Value: $60,194.83 ContSpec: 1DM
Completion Date :
Contractor's Name :
Item:
09-28-2012
DEWBERRY & DAVIS LLC
Map Modernization Program.
ProgOff: R100
HSFE0107D0037
Contract Number : Contract Value: $118,385.00 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: $50,000.00 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: $50,000.00 ContSpec: 2MW
Completion Date :
Contractor's Name :
Item:
09-30-2012
LEONARD JACKSON ASSOCIATES
Leonard Jackson & Associates
FIS IDIQ (with 4 Option Years)
Min $50,000.00, Max $40 Million
ProgOff: R200
HSFE0207D0002
Contract Number : Contract Value: $50,000.00 ContSpec: 2MW
Completion Date :
Contractor's Name :
Item:
09-30-2012
DEWBERRY & DAVIS LLC
Dewberry & Davis
FIS IDIQ (with 4 Option Years)
Min $50,000.00, Max $40 Million
ProgOff: R200
HSFE0207D0003
Contract Number : Contract Value: $225,000.00 ContSpec: 2MW
Completion Date :
Contractor's Name :
Item:
09-30-2008
KEMSCO INC
TLC Puerto Rico
Generator maintenance for 168 gensets FY08
ProgOff: R200
HSFE0208C0514
Contract Number : Contract Value: $500,000.00 ContSpec: 3DR
Completion Date :
Contractor's Name :
Item:
09-30-2008
NATIONAL ACADEMY OF SCIENCES
Option I to Contract HSFE03-06-C-0030 to NAS
ProgOff: R300
HSFE0306C0030
Contract Number : Contract Value: $1,161,800.64 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: $174,985.00 ContSpec: PAM
Completion Date :
Contractor's Name :
Item:
01-12-2009
3D DISASTER SERVICES, INC.
This is Task order 0001 to Contract HSFE03-07-D-6602, Maintenance and deactivation for
trailers and mobile homes in PA. The COR is John Donahue.
ProgOff: R300
HSFE0307D6602
Contract Number : Contract Value: $0.00 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: $184,327.99 ContSpec: PJM
Completion Date :
Contractor's Name :
Item:
09-15-2008
TROPICAL DISASTER RESPONSE LLC
TROPICAL DISASTER RESPONSE MAINTENANCE AND DEACTIVATION SERVICES FOR
DR1679FL.
ProgOff: ARFA
HSFE0407D0110
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: $11,655,650.23 ContSpec: 5SS
Completion Date :
Contractor's Name :
Item:
07-05-2010
POST, BUCKLEY, SCHUH & JERNIGAN, INC.
PBSJ Map Modernization Program
Modification to Overhead Rates
ProgOff: R500
HSFE0505D0023
Contract Number : Contract Value: $16,136,222.69 ContSpec: FNC
Completion Date :
Contractor's Name :
Item:
07-05-2010
FULLER, MOSSBARGER, SCOTT & MAY ENGINEERS, INC
FMSM Map Mod Program
A & E Contract Terms
ProgOff: R500
HSFE0505D0026
Contract Number : Contract Value: $6,739,281.00 ContSpec: FNC
Completion Date :
Contractor's Name :
Item:
07-05-2010
CDM FEDERAL PROGRAMS CORPORATION
CDM Map Modernization Program
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: $5,000.00 ContSpec: PXH
Completion Date :
Contractor's Name :
Item:
11-01-2008
Caruthersville Public Works
Modification to add ADDITIONAL FUNDING TO THE EXISTING CONTRACT
ProgOff: R700
HSFE0706P6005
Contract Number : Contract Value: $0.00 ContSpec: PXH
Completion Date :
Contractor's Name :
Item:
04-30-2008
AMERENUE
ELECTRICAL SERVICE AT 2100 AIRPORT DRIVE, CARUTHERSVILLE, MO - DR1635MO
ProgOff: R700
HSFE0706P6006
Contract Number : Contract Value: $204,009.00 ContSpec: 7LL
Completion Date :
Contractor's Name :
Item:
09-30-2008
HAYES, SEAY, MATTERN & MATTERN, INC
FLOOD STUDIES
ProgOff: R700
HSFE0707C0021
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: $100,000.00 ContSpec: PXH
Completion Date :
Contractor's Name :
Item:
04-30-2008
AFFORDABLE HOMES SUPER CENTER
MAINTENANCE, DEACTIVATION AND HAULING CONTRACT FOR 2008 - DR1635MO
ProgOff: R700
HSFE0708C0304
Contract Number : Contract Value: $58,000.00 ContSpec: 9FS
Completion Date :
Contractor's Name :
Item:
09-30-2008
HUBZONE CORPORATION
FUNDING IS FOR REPAIRS - $6,000 AND LABOR - $2,00
ProgOff: R900
HSFE0908D1062
Contract Number : Contract Value: $847,548.00 ContSpec: 0JW
Completion Date :
Contractor's Name :
Item:
09-30-2011
HWA INC
SECURITY GUARD SERVICES
ProgOff: ARFA
HSFE1006C0034
Contract Number : Contract Value: $21,657.00 ContSpec: PBA
Completion Date :
Contractor's Name :
Item:
03-10-2009
CHEROKEE GENERAL CORPORATION
MFG Home # 1264087 - Additional Scope/Funding
ProgOff: R000
HSFE1008D00132
Contract Number : Contract Value: $22,648,573.60 ContSpec: NCA
Completion Date :
Contractor's Name :
Item:
09-30-2008
OMNI CORPORATION
Facility maintenance and support services at NETC
ProgOff: FASS
HSFEEM04C0001
Contract Number : Contract Value: $3,295,631.62 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: $2,564,771.12 ContSpec: NGB
Completion Date :
Contractor's Name :
Item:
09-26-2008
DYNAMIC ANIMATION SYSTEMS INC
Support for the USFA/NFA Simulation
ProgOff: FAFP
HSFEEM05C0319
Contract Number : Contract Value: $0.00 ContSpec: NJH
Completion Date :
Contractor's Name :
Item:
09-30-2008
GUEST SERVICES INC
NETC FOOD SERVICE CONTRACT
ProgOff: FAOP
HSFEEM05C0342
Contract Number : Contract Value: $860,943.84 ContSpec: NGB
Completion Date :
Contractor's Name :
Item:
09-15-2008
DYNAMIC ANIMATION SYSTEMS INC
Webmaster Services
ProgOff: RRTR
HSFEEM05C0356
Contract Number : Contract Value: $0.00 ContSpec: NGB
Completion Date :
Contractor's Name :
Item:
08-28-2008
Dynamic Animation Systems, Inc.
Simlab Support
ProgOff: FAFP
HSFEEM05D0319
Contract Number : Contract Value: $4,043,399.96 ContSpec: NCA
Completion Date :
Contractor's Name :
Item:
09-30-2008
ARES GROUP INC
NETC Professional Armed Security Guard Services
ProgOff: FAOO
HSFEEM06C0001
Contract Number : Contract Value: $2,051,972.00 ContSpec: MJJ
Completion Date :
Contractor's Name :
Item:
09-30-2008
FRONTIER SYSTEMS INTEGRATORS, LLC
ADDL FUNDS M16 Security Guard Services at Olney
ProgOff: RROP
HSFEEM06C0002
Contract Number : Contract Value: $885,672.89 ContSpec: NGB
Completion Date :
Contractor's Name :
Item:
09-30-2008
CABEZON GROUP INC
REP Alert Notification - Administrative Modification
ProgOff: ARFA
HSFEEM06C0003
Contract Number : Contract Value: $2,533,914.00 ContSpec: MJJ
Completion Date :
Contractor's Name :
Item:
09-30-2008
FRONTIER SYSTEMS INTEGRATORS, LLC
Olney Facility Services M17
ProgOff: ARFM
HSFEEM06C0144
Contract Number : Contract Value: $2,340,962.00 ContSpec: NDO
Completion Date :
Contractor's Name :
Item:
05-15-2008
ENGINEERING & INDUSTRIAL SUPPORT SERVICES LLC
NTC Facility Maintenance
ProgOff: FASS
HSFEEM06C0220
Contract Number : Contract Value: $1,182,896.52 ContSpec: NTD
Completion Date :
Contractor's Name :
Item:
04-01-2008
ORGANIZATIONAL STRATEGIES INC
development of HMEP 2006-2007 publications
ProgOff: FAFP
HSFEEM06C0289
Contract Number : Contract Value: $327,888.59 ContSpec: NCA
Completion Date :
Contractor's Name :
Item:
09-24-2008
INFORMATION EXPERTS, INC
Phase II Training Equivalency/Crosswalk Project Dev. of Mat.
ProgOff: FAFP
HSFEEM06C0339
Contract Number : Contract Value: $3,146,231.38 ContSpec: NJH
Completion Date :
Contractor's Name :
Item:
03-31-2009
AIMM INC
videoconferencing support and production
ProgOff: FAOO
HSFEEM06D0145
Contract Number : Contract Value: $2,222,964.66 ContSpec: NJH
Completion Date :
Contractor's Name :
Item:
09-30-2008
CHENEGA FEDERAL SYSTEMS, LLC
EMI Administrative Support Services
ProgOff: RRTR
HSFEEM07C0001
Contract Number : Contract Value: $949,540.08 ContSpec: NCA
Completion Date :
Contractor's Name :
Item:
08-07-2008
ALUTIIQ INTERNATIONAL SOLUTIONS, LLC
Resource Management / Mutual Aid Contract Support
ProgOff: NIRC
HSFEEM07C0203
Contract Number : Contract Value: $474,114.57 ContSpec: NKL
Completion Date :
Contractor's Name :
Item:
09-13-2008
CABEZON GROUP INC
Contract support for implementation of NIMS Credentialing
ProgOff: NIMS
HSFEEM07C0308
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: $203,938.56 ContSpec: NCA
Completion Date :
Contractor's Name :
Item:
09-25-2008
CABEZON GROUP INC
AFG Program Technical Support for Research & Development Grants
ProgOff: FAOO
HSFEEM07C0328
Contract Number : Contract Value: $1,940,986.96 ContSpec: NRP
Completion Date :
Contractor's Name :
Item:
10-31-2008
CHENEGA FEDERAL SYSTEMS, LLC
Modification to extend the POP and add additional fund for the remainder of the contract. Lab
Support
ProgOff: ITOO
HSFEEM07D0002
Contract Number : Contract Value: $170,000.00 ContSpec: NTD
Completion Date :
Contractor's Name :
Item:
09-30-2008
Town of Emmitsburg
provide water and sanitary sewerage service to the
National Emergency Training Center
ProgOff: FASS
HSFEEM08U0017
Contract Number : Contract Value: $796,599.00 ContSpec: NRP
Completion Date :
Contractor's Name :
Item:
11-30-2008
SISTERS OF CHARITY OF ST JOSEPH'S
FY08 Steam Service contract for the NETC
ProgOff: FASS
HSFEEM08U0043
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: $124,692.65 ContSpec: NTD
Completion Date :
Contractor's Name :
Item:
09-30-2010
LONG LAKE VILLAGE, LLC
Pad lease Long Lake Village
ProgOff: R400
HSFEFL06D0235
Contract Number : Contract Value: $4,248,679.00 ContSpec: NEB
Completion Date :
Contractor's Name :
Item:
12-31-2008
M & P SERVICES INTERNATIONAL CORP
Mod IDIQ to increase funding to $500,000
ProgOff: R400
HSFEFL07D0041
Contract Number : Contract Value: $3,753,996.00 ContSpec: NEB
Completion Date :
Contractor's Name :
Item:
12-31-2008
NEVER QUIT ENTERPRISES INC
Incremental funding of $250,000.
ProgOff: R400
HSFEFL07D0042
Contract Number : Contract Value: $1,271,059.00 ContSpec: CBH
Completion Date :
Contractor's Name :
Item:
04-30-2008
BARBARA A ROBINSON INC
Dam Safety
ProgOff: IMPD
HSFEHQ04C0308
Contract Number : Contract Value: $6,736,635.12 ContSpec: CTS
Completion Date :
Contractor's Name :
Item:
03-31-2008
National Institue of Building Sciences
Extend POP 3/31/2008
ProgOff: IMPD
HSFEHQ04C0386
Contract Number : Contract Value: $2,728,979.00 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: $3,001,695.73 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: $156,085,684.03 ContSpec: RKG
Completion Date :
Contractor's Name :
Item:
03-31-2009
VERIZON FEDERAL INC
VERIZON TELECOMMUNICATION CONTRACT, WHICH INCLUDES CELLUAR PHONES,
BLACKBERRY DEVICES, AND ACCESSORIES.
ProgOff: RROO
HSFEHQ04D0023
Contract Number : Contract Value: $391,370,427.92 ContSpec: 7LL
Completion Date :
Contractor's Name :
Item:
12-31-2010
MICHAEL BAKER JR INC
MAP MOD
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: CDG
Completion Date :
Contractor's Name :
Item:
09-30-2009
Applied Technology Council
Development of Performance Based Seismic Design Guidelines
ProgOff: IMEN
HSFEHQ04D0651
Contract Number : Contract Value: $11,783,081.56 ContSpec: CJB
Completion Date :
Contractor's Name :
Item:
09-27-2009
BLDG,ENGR&SCIENCESTECH TEAM
CHANGE OF COTR DESIGNATION
ProgOff: IMPD
HSFEHQ04D0733
Contract Number : Contract Value: $0.00 ContSpec: RSM
Completion Date :
Contractor's Name :
Item:
04-30-2009
ARROW TECH, INC.
ARROW TECH: CHANGE IN ACQUISITION SECTION FOR CONTRACT ADMIN
ProgOff: NPNS
HSFEHQ05D0026
Contract Number : Contract Value: $1,447,288.70 ContSpec: RSM
Completion Date :
Contractor's Name :
Item:
01-06-2010
LANGUAGE SERVICES ASSOCIATES
TELEPHONIC INTERPRETATION SVCS
ProgOff: ITOO
HSFEHQ05D0051
Contract Number : Contract Value: $293,968.00 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: $684,855.59 ContSpec: CLG
Completion Date :
Contractor's Name :
Item:
04-30-2008
MINORITY ADVANCEMENT IN CORPORATIONS, INC.
Replace Performance Requirements Summary
ProgOff: ARFA
HSFEHQ06C0479
Contract Number : Contract Value: $11,248,803.94 ContSpec: RPK
Completion Date :
Contractor's Name :
Item:
06-17-2008
AMERICOLD LOGISTICS LLC
Destruction of ICe
ProgOff: ITOP
HSFEHQ06C0781
Contract Number : Contract Value: $1,706,155.00 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: $766,802.00 ContSpec: CLG
Completion Date :
Contractor's Name :
Item:
09-30-2008
BARBARA A. ROBINSON, INC
NEHRP Implementation of Strategic Plan Option Year 1 (09/13/07 - 09/12/08)
ProgOff: ARFA
HSFEHQ06C1106
Contract Number : Contract Value: $720,045.00 ContSpec: CNW
Completion Date :
Contractor's Name :
Item:
09-30-2008
NATIONAL INSTITUTE OF BUILDING SCIENCES
Option Year 1 of Performance Based Seismic Guidelines
ProgOff: IMEN
HSFEHQ06C1139
Contract Number : Contract Value: $2,540,525.00 ContSpec: FGB
Completion Date :
Contractor's Name :
Item:
09-29-2008
MAIC, Incorporated
770220545220060418 203215
ProgOff: R400
HSFEHQ06C1243
Contract Number : Contract Value: $294,850.00 ContSpec: PXH
Completion Date :
Contractor's Name :
Item:
03-30-2008
MURILLO MODULAR GROUP LTD
DEOBLIGATION OF REMAINING FUNDS - MURILLO MODULAR GROUP
ProgOff: R700
HSFEHQ06C6166
Contract Number : Contract Value: $48,290,034.55 ContSpec: FPE
Completion Date :
Contractor's Name :
Item:
04-28-2011
URS GROUP, INC.
Hazard Mitigation Technical Assistance Program
ProgOff: IMPD
HSFEHQ06D0162
Contract Number : Contract Value: $31,424,122.11 ContSpec: ATR
Completion Date :
Contractor's Name :
Item:
04-30-2011
SRS INC
Maintenance and Deactivation Services
ProgOff: ARFA
HSFEHQ06D0368
Contract Number : Contract Value: $29,587,765.66 ContSpec: 0MM
Completion Date :
Contractor's Name :
Item:
04-30-2011
PROJECT RESOURCES, INC.
ProgOff: ARFA
HSFEHQ06D0369
Contract Number : Contract Value: $38,618,335.98 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: $36,373,913.17 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: $43,919,275.11 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: $34,716,109.01 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: $43,573,804.05 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: $43,213,606.39 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: $28,660,277.28 ContSpec: 0MM
Completion Date :
Contractor's Name :
Item:
05-04-2011
PRI/DJI, A RECONSTRUCTION JV
Maintenance Deactivation Services - admin corrections
ProgOff: RROO
HSFEHQ06D0377
Contract Number : Contract Value: $46,607,507.13 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: $43,525,586.14 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: $50,000.00 ContSpec: AMB
Completion Date :
Contractor's Name :
Item:
04-30-2011
ARKEL INTERNATIONAL, LLC
Maintenance Deactivation Services
ProgOff: ARFA
HSFEHQ06D0382
Contract Number : Contract Value: $31,157,146.87 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: $2,390,447.94 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: $6,422,143.84 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: $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: $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: AMB
Completion Date :
Contractor's Name :
Item:
04-18-2011
ALCATEC LLC
Maintenance and Deactivation Services
ProgOff: ARFA
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: $8,732,189.19 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: $22,704,656.48 ContSpec: AFM
Completion Date :
Contractor's Name :
Item:
05-19-2011
HERITAGE HOMES OF MISSISSIPPI INC
MODIFICATION TO CHANGE POC AND INCORPORATE INCENTIVE FEE GUIDELINES
ProgOff: R400
HSFEHQ06D0432
Contract Number : Contract Value: $7,823,938.92 ContSpec: AMB
Completion Date :
Contractor's Name :
Item:
05-04-2011
PRI/DJI, A RECONSTRUCTION JV
Maintenance and Deactivation Services
ProgOff: ARFA
HSFEHQ06D0433
Contract Number : Contract Value: $28,407,110.01 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: $174,193,622.87 ContSpec: FMC
Completion Date :
Contractor's Name :
Item:
05-31-2011
Fluor Enterprises, Inc.
PA TAC CONTRACT - FLUOR - CHANGE IN KEY PERSONNEL - MARNIE BALL
ProgOff: RRRE
HSFEHQ06D0487
Contract Number : Contract Value: $169,106,887.76 ContSpec: RGF
Completion Date :
Contractor's Name :
Item:
05-31-2011
ERPMC
PA TAC CONTRACT - ERPMC
ProgOff: RRRE
HSFEHQ06D0488
Contract Number : Contract Value: $171,188,452.68 ContSpec: FMC
Completion Date :
Contractor's Name :
Item:
05-31-2011
NISTAC D
PA TAC - mod to incorporate overtime premiums
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: $25,131,960.00 ContSpec: FSD
Completion Date :
Contractor's Name :
Item:
09-30-2008
PARTNERSHIP FOR RESPONCE & RECOVERY B/JV
Inspections DR-1747-IL
ProgOff: RROO
HSFEHQ06D0570
Contract Number : Contract Value: $36,200,996.84 ContSpec: LKL
Completion Date :
Contractor's Name :
Item:
12-30-2008
ALUTIIQ GLOBAL SOLUTIONS LLC
Provide Contract support personnel, staff travel to support DR 1738. Contract support
personnel will be utilitzed for but not limited to MDRC, NDMS, MERS, EHU Mission, disaster
operation, and Logistic support. These Contract staffing personnel are currently used in each of
the Orgranziation above due to the lack of DAE to support the mission.
ProgOff: DROO
HSFEHQ06D0592
Contract Number : Contract Value: $10,559,138.39 ContSpec: FZH
Completion Date :
Contractor's Name :
Item:
08-08-2008
SHAW ENVIRONMENTAL, INC
IA-TAC Basic Contract
ProgOff: RROO
HSFEHQ06D0814
Contract Number : Contract Value: $62,585,838.00 ContSpec: FSW
Completion Date :
Contractor's Name :
Item:
08-08-2008
FLUOR CORPORATION
DR 1699 Group Sites
ProgOff: ARFA
HSFEHQ06D0815
Contract Number : Contract Value: $2,456,875.75 ContSpec: FZH
Completion Date :
Contractor's Name :
Item:
08-08-2008
PaTH LLC
IA-TAC Basic Contract
ProgOff: RROO
HSFEHQ06D0816
Contract Number : Contract Value: $11,161,544.21 ContSpec: FSW
Completion Date :
Contractor's Name :
Item:
08-08-2008
POST, BUCKLEY, SCHUH & JERNIGAN INC
IA-TAC READINESS FOR SECOND YEAR
ProgOff: RROO
HSFEHQ06D0817
Contract Number : Contract Value: $1,978,945.68 ContSpec: FPD
Completion Date :
Contractor's Name :
Item:
08-08-2008
BECHTEL NATIONAL, INC
IA-TAC Basic Contract Modification
ProgOff: RROO
HSFEHQ06D0818
Contract Number : Contract Value: $78,954,375.16 ContSpec: FSW
Completion Date :
Contractor's Name :
Item:
08-08-2008
CH2M HILL FACILITIES & INFRASTRUCTURE INC
DR-1731 CALIFORNIA CORRECTING CLIN 1.10.08
ProgOff: ARFA
HSFEHQ06D0819
Contract Number : Contract Value: $3,776,791.52 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: $3,299,727.68 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: $2,583,697.55 ContSpec: FRB
Completion Date :
Contractor's Name :
Item:
08-31-2011
UNITED RECOVERY SOLUTIONS LLC
Group Site Ground Maintenance - LA
IDIQ
ProgOff: ARFA
HSFEHQ06D1070
Contract Number : Contract Value: $2,653,200.00 ContSpec: FRB
Completion Date :
Contractor's Name :
Item:
08-31-2011
APRO TECHNOLOGY, LLC
Administrative Modification
ProgOff: ARFA
HSFEHQ06D1072
Contract Number : Contract Value: $1,943,498.50 ContSpec: FRB
Completion Date :
Contractor's Name :
Item:
08-31-2011
TRIPLE L MANAGEMENT CORP
Administrative Modification
ProgOff: ARFA
HSFEHQ06D1073
Contract Number : Contract Value: $3,074,040.00 ContSpec: FRB
Completion Date :
Contractor's Name :
Item:
08-31-2011
RCG ENTERPRISES INC
Administrative Modification
ProgOff: ARFA
HSFEHQ06D1074
Contract Number : Contract Value: $4,428,648.64 ContSpec: FRB
Completion Date :
Contractor's Name :
Item:
08-31-2011
BENETECH, LLC
Administrative Modification
ProgOff: ARFA
HSFEHQ06D1075
Contract Number : Contract Value: $5,550,340.54 ContSpec: ACM
Completion Date :
Contractor's Name :
Item:
08-31-2011
SULLIVAN-JARREAU, LLC
ProgOff: ARFA
HSFEHQ06D1076
Contract Number : Contract Value: $2,996,115.33 ContSpec: FRB
Completion Date :
Contractor's Name :
Item:
08-31-2011
LITTLE COMPUTER SOLUTIONS
Group Site Ground Maintenance - LA
ProgOff: ARFA
HSFEHQ06D1078
Contract Number : Contract Value: $4,056,623.71 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: $6,502,631.70 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: $5,852,058.89 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: $3,093,194.00 ContSpec: LCA
Completion Date :
Contractor's Name :
Item:
12-10-2008
SILOSMASHERS, INC.
Program Management Support Services for the Total Asset
Visibility (TAV) Program
ProgOff: RSLG
HSFEHQ07C0056
Contract Number : Contract Value: $206,000.00 ContSpec: CLJ
Completion Date :
Contractor's Name :
Item:
09-30-2008
AMERICAN PLANNING ASSOCIATION
APA Integrating Hazard Mitigation into Local Planning
ProgOff: IMPD
HSFEHQ07C0078
Contract Number : Contract Value: $651,265.72 ContSpec: ALD
Completion Date :
Contractor's Name :
Item:
09-30-2008
GULF SOUTH RESEARCH CORPORATION
Modification for 6 additional acres in accordance with SOW.
ProgOff: R600
HSFEHQ07C0173
Contract Number : Contract Value: $300,000.00 ContSpec: CTW
Completion Date :
Contractor's Name :
Item:
10-04-2008
DELTA DECISIONS OF DC, LLC
DHS MD 1400 Implement Organizational Assessment Recommendations for the Individual
Assistance Technical Assistance Contract Progran (IA-TAC)
ProgOff: DAIA
HSFEHQ07C0993
Contract Number : Contract Value: $150,000.00 ContSpec: FEC
Completion Date :
Contractor's Name :
Item:
06-30-2008
DELTA DECISIONS OF DC, LLC
Policy Writer/Analyst QUICK HIT: JRD
ProgOff: OMSY
HSFEHQ07C1021
Contract Number : Contract Value: $2,997,461.00 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: $574,710.40 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: $3,776,000.00 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: $23,057,810.11 ContSpec: FKB
Completion Date :
Contractor's Name :
Item:
09-30-2008
Alltech, Inc.
unincorporating Wage Determination rev. 12 and incorporating rev.11 effective 10/01/2007
ProgOff: RROO
HSFEHQ07D0225
Contract Number : Contract Value: $11,007,530.42 ContSpec: RPK
Completion Date :
Contractor's Name :
Item:
07-31-2008
AMERICAN MEDICAL RESPONSE INC
Federal National Air Ambulance, Ground Ambulance, and Para-Transit Contract
ProgOff: RROO
HSFEHQ07D0589
Contract Number : Contract Value: $4,108,532.00 ContSpec: RCB
Completion Date :
Contractor's Name :
Item:
08-01-2012
NET.AMERICA CORPORATION
WEB BASED APPLICATION SUSTAINMENT
ProgOff: ITOO
HSFEHQ07D0669
Contract Number : Contract Value: $2,929,870.70 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: $78,775.00 ContSpec: PMC
Completion Date :
Contractor's Name :
Item:
09-30-2009
Congressional Quarterly Inc.
Year 1 subscription
ProgOff: EACI
HSFEHQ07D0815
Contract Number : Contract Value: $997,339.00 ContSpec: CTW
Completion Date :
Contractor's Name :
Item:
09-30-2012
FRONT ROWE, INC.
Records Management Contractor
ProgOff: IT
HSFEHQ07D0903
Contract Number : Contract Value: $301,320.00 ContSpec: RGF
Completion Date :
Contractor's Name :
Item:
09-29-2008
NEW LIGHT TECHNOLOGIES, INC.
On-Call Geographic Information Systems (GIS)Technical Support: 5 Year 8(a) Contract/Base
Year Sustainment TO
ProgOff: ITOO
HSFEHQ07D0989
Contract Number : Contract Value: $9,561.00 ContSpec: LKK
Completion Date :
Contractor's Name :
Item:
09-25-2012
BROOKSTONE EQUIP & SERVICES INC
National Base Camp Operation Services - Area 5 Brookstone
ProgOff: RROO
HSFEHQ07D0994
Contract Number : Contract Value: $20,600.00 ContSpec: LKK
Completion Date :
Contractor's Name :
Item:
09-25-2012
RAPID DEPLOYMENT INC
National Base Camp Operation Services - Area 2 Rapid Deployment
ProgOff: RROO
HSFEHQ07D1006
Contract Number : Contract Value: $6,200.00 ContSpec: LKK
Completion Date :
Contractor's Name :
Item:
09-25-2012
DEPLOYED RESOURCES LLC
National Base Camp Operation Services - Area 2 Deployed Resources
ProgOff: RROO
HSFEHQ07D1007
Contract Number : Contract Value: $7,000.00 ContSpec: LKK
Completion Date :
Contractor's Name :
Item:
09-25-2012
DISASTER MANAGEMENT GROUP LLC
National Base Camp Operation Services - Area 2 Disaster Management Group
ProgOff: RROO
HSFEHQ07D1008
Contract Number : Contract Value: $20,600.00 ContSpec: LKK
Completion Date :
Contractor's Name :
Item:
09-25-2012
RAPID DEPLOYMENT INC
National Base Camp Operation Services - Area 4 Rapid Deployment
ProgOff: RROO
HSFEHQ07D1009
Contract Number : Contract Value: $7,000.00 ContSpec: LKK
Completion Date :
Contractor's Name :
Item:
09-25-2012
DISASTER MANAGEMENT GROUP LLC
National Base Camp Operation Services - Area 4 Disaster Management Group
ProgOff: RROO
HSFEHQ07D1010
Contract Number : Contract Value: $9,561.00 ContSpec: LKK
Completion Date :
Contractor's Name :
Item:
09-25-2012
BROOKSTONE EQUIP & SERVICES INC
National Base Camp Operation Services - Area 4 Brookstone
ProgOff: RROO
HSFEHQ07D1011
Contract Number : Contract Value: $6,486,682.00 ContSpec: CDG
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: $165,000.00 ContSpec: CTW
Completion Date :
Contractor's Name :
Item:
12-02-2012
AMC RELOCATIONS, INC.
Office Relocation, Transportation & Deliver of Office Furniture, Equipment, Supplies and Paper
ProgOff: ARFM
HSFEHQ08D0105
Contract Number : Contract Value: $10.00 ContSpec: PMC
Completion Date :
Contractor's Name :
Item:
02-28-2013
MINORITY ADVANCEMENT IN CORPORATIONS, INC.
Payment of minimum amount
ProgOff: ARHR
HSFEHQ08D0253
Contract Number : Contract Value: $146,715.92 ContSpec: AMC
Completion Date :
Contractor's Name :
Item:
08-31-2008
JEFFERSON PARISH WATER
WATER UTILITY SERVICE - HURRICANE KATRINA DISASTER RECOVERY EFFORT
ProgOff: R600
HSFELA06U0163
Contract Number : Contract Value: $1,447,160.00 ContSpec: AJO
Completion Date :
Contractor's Name :
Item:
11-30-2008
ADVANCED OFFICE SYSTEMS, INC.
Copiers Solicitation - Hurricane Katrina Disaster Recovery Effort
ProgOff: R600
HSFELA07C0078
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: $971,671.00 ContSpec: AAM
Completion Date :
Contractor's Name :
Item:
08-05-2008
CDM FEDERAL PROGRAMS CORPORATION
CONTRACT - Engineering Study - New Orleans sewerage, water, and drainage systems
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: $100,000.00 ContSpec: ACP
Completion Date :
Contractor's Name :
Item:
08-31-2008
DIXIE ELECTRIC MEMBERSHIP CORPORATION
ELECTRICAL SERVICES FOR FEMA GROUP SITE - HURRICANE KATRINA DISASTER
RELIEF
ProgOff: R600
HSFELA07U0071
Contract Number : Contract Value: $331,664.84 ContSpec: AJO
Completion Date :
Contractor's Name :
Item:
06-01-2008
DONNIE JARREAU CONSTRUCTION
DESIGN-BUILD FOR GULF COAST SITE RESTORATION AND CONSTRUCTION SUPPORT
ProgOff: R600
HSFELA08C0101
Contract Number : Contract Value: $40,000.00 ContSpec: ACH
Completion Date :
Contractor's Name :
Item:
03-31-2008
ST JOHN THE BAPTIST, PARISH OF
Water Utilities for Mobile Home Park
Hurricane Katrina Relief Efforts
ProgOff: R600
HSFELA08U0079
Contract Number : Contract Value: $637,500.00 ContSpec: ADM
Completion Date :
Contractor's Name :
Item:
04-30-2008
NVISION SOLUTIONS INC
GIS AND IT TECHNICAL SERVICES FOR PLANNING SECTION OF BILOXI TRO
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: $424,000.00 ContSpec: AWM
Completion Date :
Contractor's Name :
Item:
06-02-2008
PARKER BROTHERS CONSTRUCTION, INC
GROUP RESTORATION PROPOSALS FOR PHASE II OF HSFEHQ-07-R-0018 FOR THE
FOLLOWING SITES BEAUVOIR ELEMENTARY SCHOOL, YELLOW JACKET, MILNER
STADIUM
ProgOff: R400
HSFEMS08C0003
Contract Number : Contract Value: $233,091.64 ContSpec: MMM
Completion Date :
Contractor's Name :
Item:
03-23-2009
WEB, L.L.C.
TASK ORDER CONSTRUCTION
ProgOff: ARFA
HSFEMW04D0104
Contract Number : Contract Value: $858,000.00 ContSpec: MMM
Completion Date :
Contractor's Name :
Item:
09-30-2008
DENTON MUNICIPAL UTILITIES
Denton Utilities
ProgOff: RROP
HSFEMW04U0078
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: $27,269.00 ContSpec: MJC
Completion Date :
Contractor's Name :
Item:
05-29-2008
R S MEANS COMPANY INC
HOUSING DATABASE OPT YEAR 2
ProgOff: RRSS
HSFEMW05C0142
Contract Number : Contract Value: $901,490.00 ContSpec: MJC
Completion Date :
Contractor's Name :
Item:
09-30-2009
PUERTO RICO POWER AUTHORITY
ProgOff: RRRE
HSFEMW05U0128
Contract Number : Contract Value: $399,500.00 ContSpec: MLS
Completion Date :
Contractor's Name :
Item:
09-19-2009
ENERGY PRO O.S.C. LLC
On Site Generator Maintenance contract for Logistics Center
Hawaii
ProgOff: RROP
HSFEMW06C0295
Contract Number : Contract Value: $5,492,710.02 ContSpec: MDM
Completion Date :
Contractor's Name :
Item:
09-30-2008
L-3 COMMUNICATIONS TITAN CORPORATION
Exercise Option 1
ProgOff: RROO
HSFEMW06C0322
Contract Number : Contract Value: $646,500.00 ContSpec: MDF
Completion Date :
Contractor's Name :
Item:
12-07-2008
MVP TECHNOLOGIES INC
Option Year -- O & M Support for CLS, Technical Consultation for CLS and WB-CLS
ProgOff: NPNS
HSFEMW07C0079
Contract Number : Contract Value: $2,300,000.00 ContSpec: MJC
Completion Date :
Contractor's Name :
Item:
07-09-2012
RANGER LAND SYSTEMS, INC.
OVERTIME RATES
ProgOff: RROO
HSFEMW07D0004
Contract Number : Contract Value: $3,000,000.00 ContSpec: MMM
Completion Date :
Contractor's Name :
Item:
09-18-2010
RIVADA PORT GRAHAM SOLUTIONS
SWITCH ON WHEELS
ProgOff: NPNS
HSFEMW07D0349
Contract Number : Contract Value: $664,718.11 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: $3,000,000.00 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: $1,750.00 ContSpec: MMM
Completion Date :
Contractor's Name :
Item:
11-30-2012
ALDERWOOD WATER DISTRICT
ALDERWOOD WATER DISTRICT MERS BT
ProgOff: ARFM
HSFEMW08U0024
Contract Number : Contract Value: $16,800.00 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: $2,250.00 ContSpec: MJJ
Completion Date :
Contractor's Name :
Item:
11-30-2012
WASTE MANAGEMENT OF WASHINGTON, INC
Addl funding 001 for Garbage Service in BOTHEL
ProgOff: ARFM
HSFEMW08U0037
Contract Number : Contract Value: $321,860.00 ContSpec: MJC
Completion Date :
Contractor's Name :
Item:
09-30-2008
KANAM GRUND KAPITALANLAGEGESELLSCHAFT MBH
kANaM
ProgOff: RROO
HSFEMW08U0040
Contract Number : Contract Value: -$125,000.00 ContSpec: RJR
Completion Date :
Contractor's Name :
Item:
09-28-2008
KADIX SYSTEMS LLC
deobligate 78 funds
ProgOff: ITOO
HSFEOP06F00015
Contract Number : Contract Value: $0.00 ContSpec: NKL
Completion Date :
Contractor's Name :
Item:
01-15-2009
SYSTEMS RESEARCH AND APPLICATIONS CORPORATION
National Exercise Program
ProgOff: NPOO
HSHQDC06D00010
Contract Number : Contract Value: $0.00 ContSpec: NKL
Completion Date :
Contractor's Name :
Item:
01-15-2009
LOCKHEED MARTIN SERVICES, INC
National Exercise Program
ProgOff: NPOO
HSHQDC06D00011
Contract Number : Contract Value: $0.00 ContSpec: NKL
Completion Date :
Contractor's Name :
Item:
01-15-2009
CRA, INC.
National Exercise Program
ProgOff: NPOO
HSHQDC06D00013
Contract Number : Contract Value: $3,927,952.85 ContSpec: NKL
Completion Date :
Contractor's Name :
Item:
01-15-2009
APPLIED MARINE TECHNOLOGY INC
National Exercise Progra
ProgOff: NPOO
HSHQDC06D00014
Contract Number : Contract Value: $0.00 ContSpec: NKL
Completion Date :
Contractor's Name :
Item:
01-15-2009
NORTHROP GRUMMAN SPACE & MISSION SYSTEMS CORP.
National Exercise Program
ProgOff: NPOO
HSHQDC06D00015
Number of Contracts:
Total Obligated:
221
$3,283,501,427.53