5/16/2011 LISTING OF ACTIVE CONTRACTS SORTED BY: Contract Number Contract Number : EMW96CO0310 Contract Value: $299,319.75 ContSpec: OCG Completion Date : 09/30/2020 Contractor's Name : Imaging Technology Corporation Item: Procure and Install Automated Photographic Identification Systems ProgOff: OSSY Contract Number : HSFE0106P0016 Contract Value: $642,788.27 ContSpec: 1TG Completion Date : 09/30/2011 Contractor's Name : SECURE SERVICE GROUP INC Item: Wage Determination Adjustment for Bldg A ProgOff: R100 Contract Number : HSFE0107D0037 Contract Value: $1,189,463.17 ContSpec: 1DM Completion Date : 09/28/2012 Contractor's Name : DEWBERRY & DAVIS LLC Item: Map Modernization Program ProgOff: R100 Contract Number : HSFE0107D0101 Contract Value: $4,110,662.00 ContSpec: 1DM Completion Date : 09/30/2012 Contractor's Name : CDM FEDERAL PROGRAMS CORPORATION Item: Map Modernization Program ProgOff: R100 Contract Number : HSFE0109C0056 Contract Value: $250,132.80 ContSpec: 1TG Completion Date : 09/30/2011 Contractor's Name : UNIQUE CLEANING SERVICE, INC. Item: Janitorial Services ProgOff: R100 Contract Number : HSFE0111U0005 Contract Value: $3,362.78 ContSpec: 1CM Completion Date : 09/30/2011 Contractor's Name : WASTE MANAGEMENT OF CENTRAL MA Item: Refuse Services at the FRC, Maynard, MA for FY11 ProgOff: R100 Contract Number : HSFE0111U0006 Contract Value: $1,800.00 ContSpec: 1TG Completion Date : 09/30/2011 Contractor's Name : MAYNARD, TOWN OF Item: Water & Sewer for FRC Maynard, MA location ProgOff: R100 Contract Number : HSFE0111U0011 Contract Value: $61,160.00 ContSpec: 1TG Completion Date : 09/30/2011 Contractor's Name : NSTAR ELECTRIC COMPANY Item: ELECTRICAL SERVICES FOR THE FRC/RRCC IN MAYNARD, MA ProgOff: R100 Contract Number :HSFE0111U0034 Contract Value: $2,000.00 ContSpec: 1CM Completion Date : 09/30/2011 Contractor's Name : MAYNARD, TOWN OF Item: water usage ProgOff: R100 Contract Number : HSFE0207D0001 Contract Value: $6,336,294.74 ContSpec: 2MW Completion Date : 10/10/2012 Contractor's Name : MEDINA CONSULTANTS, PC Item: FID IDIQ Task Order Erie County NY and Warren and Sussex NJ ProgOff: R200 Contract Number : HSFE0207D0002 Contract Value: $3,815,686.80 ContSpec: 2MW Completion Date : 09/30/2012 Contractor's Name : LEONARD JACKSON ASSOCIATES Item: Leonard Jackson & Associates FIS IDIQ Mod Incorporating DCAA audit findings DCAA Adit Report #02901 2008A27000017 ProgOff: R200 Contract Number : HSFE0207D0003 Contract Value: $1,102,616.96 ContSpec: 2OM Completion Date : 09/30/2012 Contractor's Name : DEWBERRY & DAVIS LLC Item: 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 Contract Number : HSFE0307D0037 Contract Value: $4,570,116.42 ContSpec: 3DR Completion Date : 02/20/2013 Contractor's Name : DEWBERRY & DAVIS LLC Item: Initial task order DFIRM Highland County VA ProgOff: R300 Contract Number : HSFE0308D0007 Contract Value: $3,873,678.14 ContSpec: 3DR Completion Date : 01/31/2013 Contractor's Name : GGIII A Joint Venture Item: Map Modernization IDQ ProgOff: R300 Contract Number : HSFE0410C0034 Contract Value: $253,606.00 ContSpec: 4KH Completion Date : 09/30/2012 Contractor's Name : CABEZON GROUP INC Item: This modification is done to extend the period of performance on the existing contract from ending on 3/31/2011 to ending on 3/31/2012, and to add additional funding to the existing contract. ProgOff: R400 Contract Number : HSFE0411C4020 Contract Value: $676,842.75 ContSpec: 4AW Completion Date : 12/31/2012 Contractor's Name : SRS Item: Haul and install/MDC DR 1969 NC ProgOff: ARFA Contract Number : HSFE0609C6363 Contract Value: $631,657.09 ContSpec: 6DH Completion Date : 07/20/2014 Contractor's Name : JARREAU & ASSOCIATES INC Item: Change Designated COTR to Rene L. Rodriguez for the Community Site Maintenance in support of FEMA 1791 ProgOff: R600 Contract Number : HSFE0609D6368 Contract Value: $1,475,629.55 ContSpec: 6AT Completion Date : 03/31/2014 Contractor's Name : RV Services, LLC Item: Move funds ProgOff: R600 Contract Number : HSFE0609D6369 Contract Value: $3,174,857.65 ContSpec: ASL Completion Date : 03/31/2014 Contractor's Name : SULLIVAN LAND SERVICE LTD Item: Area 2 MDC Services Base Year ProgOff: R600 Contract Number : HSFE0610C0020 Contract Value: $253,605.00 ContSpec: 6DC Completion Date : 03/31/2014 Contractor's Name : CABEZON GROUP INC Item: Exercise option 1 to the contract position to provide fire grant specialist to FEMA ProgOff: R6 Contract Number : HSFE0709U1313 Contract Value: $22,234.50 ContSpec: 7JH Completion Date : 09/30/2011 Contractor's Name : Linn County REC Item: Terminate electrical service ProgOff: R700 Contract Number : HSFE0810C0016 Contract Value: $133,750.00 ContSpec: 8TM Completion Date : 10/21/2011 Contractor's Name : STRUCTURAL ENGINEERS ASSOC. OF UTAH Item: Utah Catastrophic Planning Comm URM & Outreach orders ProgOff: R800 Contract Number : HSFE0910C0018 Contract Value: $250,730.00 ContSpec: 9AA Completion Date : 03/30/2012 Contractor's Name : CABEZON GROUP INC Item: Regional Support of the Assistance to Firefighters Grants, Region IX and X ProgOff: R900 Contract Number : HSFE0910C0031 Contract Value: $120,000.00 ContSpec: 9AA Completion Date : 06/23/2011 Contractor's Name : UNIVERSITY OF CALIFORNIA INC Item: Putting Down Roots in Earthquake Country Publications at FEMA Region IX ProgOff: R900 Contract Number : HSFE0910C0050 Contract Value: $70,748.28 ContSpec: 9AA Completion Date : 12/31/2011 Contractor's Name : NATIVE HAWAIIAN VETERANS, LLC Item: PAO Pacific Mass Care summit Planning Support 8(A) ProgOff: R900 Contract Number : HSFE0911C4000 Contract Value: $7,130,564.25 ContSpec: 3OL Completion Date : 09/17/2011 Contractor's Name : The Fletcher Construction Company Limited Item: Permanent Housing Construction American Samoa ProgOff: R900 Contract Number : HSFE1006C0034 Contract Value: $1,222,453.29 ContSpec: 0JW Completion Date : 09/30/2011 Contractor's Name : HWA INC Item: Security Guard Services ProgOff: ARFA Contract Number : HSFE1008C00103 Contract Value: $682,286.71 ContSpec: 0JW Completion Date : 09/30/2011 Contractor's Name : NVT TECHNOLOGIES INC Item: Facility Maintenance Services ProgOff: R000 Contract Number : HSFE1010C00115 Contract Value: $296,991.26 ContSpec: 0JW Completion Date : 09/30/2011 Contractor's Name : CYPRESS SECURITY, LLC Item: ARMED GUARD SERVICE ProgOff: R000 Contract Number : HSFECD09C0007 Contract Value: $15,183,523.36 ContSpec: NLH Completion Date : 03/31/2012 Contractor's Name : BEACON ASSOCIATES INC Item: Exercise option period 2 and partially funding this period TSS Student Support Services ProgOff: ARFA Contract Number : HSFECD09C0009 Contract Value: $10,476,957.46 ContSpec: CLG Completion Date : 03/31/2014 Contractor's Name : HME, INC Item: HSFECD 09 0009 Facilities Operations and support services ProgOff: ARFA Contract Number : HSFECD09C0013 Contract Value: $4,370,434.81 ContSpec: NSG Completion Date : 08/31/2014 Contractor's Name : ALABAMA DEPARTMENT OF REHABILATATION SERVICES Item: Option years I through IV Revised Pricing ProgOff: ARFA Contract Number : HSFECD09C0093 Contract Value:$48,951,054.76 ContSpec:NJS Completion Date : 03/31/2014 Contractor's Name : SCIENCE APPLICATIONS INTERNATIONAL CORPORATION Item: Curriculum Development and Delivery ProgOff: ARFA Contract Number : HSFECD10C0001 Contract Value: $11,890.00 ContSpec: NSG Completion Date : 09/30/2011 Contractor's Name : BUSINESS SYSTEMS INC Item: OPTION YEAR I ProgOff: ARFA Contract Number : HSFEEM08C0294 Contract Value: $1,363,899.78 ContSpec: NCL Completion Date : 03/29/2012 Contractor's Name : NET. AMERICA CORPORATION Item: Exercise Option 2 ProgOff: GPD Contract Number : HSFEEM08C0306 Contract Value: $974,559.00 ContSpec: NAH Completion Date : 09/25/2011 Contractor's Name : SAGE HORIZONS CONSULTING Item: Analysis, Planning and Management Support for NPD ProgOff: NPD Contract Number : HSFEEM09C0001 Contract Value:$13,704,993.29 ContSpec:NJH Completion Date : 09/30/2011 Contractor's Name : OMNI CORPORATION Item: NETC Facility Maintenance & Student Support Services ProgOff: ARFM Contract Number : HSFEEM09C0013 Contract Value: $301,974.68 ContSpec: NCA Completion Date : 12/31/2012 Contractor's Name : JEANNE BUSSARD INC Item: Laundry Services at the NETC ProgOff: FASS Contract Number : HSFEEM09C0232 Contract Value: $1,448,136.28 ContSpec: NGT Completion Date : 04/30/2012 Contractor's Name : JACOBS STRATEGIC SOLUTIONS GROUP INC Item: EMI Independent Study Program Option Yr II (plus minor descope) ProgOff: RRTR Contract Number : HSFEEM09C0327 Contract Value: $189,261.93 ContSpec:NCA Completion Date : 06/30/2011 Contractor's Name : ATEC, INC. Item: Emergency medical services management QA course ProgOff:FAOO Contract Number : HSFEEM09C0387 Contract Value: $4,652,837.10 ContSpec:NRT Completion Date : 09/29/2012 Contractor's Name : CABEZON GROUP INC Item: 8(a) NIMS SUPPORT OPTION YEAR 1 ProgOff: NPDO Contract Number : HSFEEM09C0412 Contract Value: $7,912,420.00 ContSpec: NCA Completion Date : 05/18/2011 Contractor's Name : TATITLEK MANAGEMENT INC Item: Mechanical, electrical, and plumbing upgrades in various buildings at the NETC ProgOff: FASS Contract Number : HSFEEM09C0414 Contract Value:$3,405,167.49 ContSpec:NJH Completion Date : 06/30/2011 Contractor's Name : SUMERSETT CONSTRUCTION INC Item: Miscellaneous Facility Upgrades for the NETC ProgOff: FASS Contract Number : HSFEEM09C0417 Contract Value:$198,805.68 ContSpec:NCA Completion Date : 06/30/2011 Contractor's Name : ATEC INC Item: Simlab project #2: Revision of the 9 day resident course Executive Analysis of Fire Service Operations in Emergency Management ProgOff: FAOO Contract Number : HSFEEM09D0029 Contract Value: $1,941,013.48 ContSpec: NCC Completion Date : 12/31/2011 Contractor's Name : ADVOCATES IN MANPOWER MGMNT INC Item: National Preparedness Network (PREPnet) Technical and Production Services ProgOff:FAOO Contract Number : HSFEEM10C0098 Contract Value: $253,689.00 ContSpec: 1TG Completion Date : 03/30/2015 Contractor's Name : CABEZON GROUP INC Item: Contract Support for Regional Assistance to Firefighters Grant (AFG) Program implementation as a regional Fire Program Specialist (Region 1) ProgOff: R100 Contract Number : HSFEEM10C0198 Contract Value:$3,474,923.00 ContSpec:NAH Completion Date : 09/27/2011 Contractor's Name : SCIENCE APPLICATIONS INTERNATIONAL CORPORATION Item: NIMS General Support Contract ProgOff:NPDO Contract Number : HSFEEM10C0238 Contract Value:$4,050,815.00 ContSpec:NJS Completion Date : 07/31/2014 Contractor's Name : URS Federal Service Inc. Item: Training Operation and Maintenance support for chemical, ordinance, biological, and radiological training facility (COBRATF) ProgOff:ARFA Contract Number : HSFEEM10C0255 Contract Value:$198,746.88 ContSpec:NCC Completion Date : 07/22/2011 Contractor's Name : ATEC INC. Item: development, testing and completion of twelve 2 day 'cross curriculum' courses NFA state and local curriculum ProgOff:FAFP Contract Number : HSFEEM10C0279 Contract Value:$1,598,530.00 ContSpec:NJS Completion Date : 07/31/2015 Contractor's Name : S M RESOURCES CORPORATION Item: Medical Support Services for CDP, Anniston, AL (POP: 08/9/2010 7/31/2015) Consisting of a Phase in, base, and 4 option periods. ProgOff:R400 Contract Number : HSFEEM10C0306 Contract Value:$250,000.00 ContSpec:NTD Completion Date :09/14/2011 Contractor's Name : LS3 INCORPORATED Item: P00001 Modification to extend period of performance at no additional cost to the government for Technical services in support of Riskwiki for NCRC ProgOff:NCRC Contract Number : HSFEEM10C0317 Contract Value:$350,395.56 ContSpec:NPD Completion Date :08/31/2011 Contractor's Name : ROCK CREEK PUBLISHING GROUP Item: Tracking database and communication medium mod P00001 ProgOff:GPDO Contract Number : HSFEEM10C0335 Contract Value:$96,699.12 ContSpec:NCC Completion Date : 08/11/2011 Contractor's Name : ATEC INC Item: development of new 6 day residential course: Cultural Competence in Risk Communication ProgOff:FAAC Contract Number : HSFEEM10C0337 Contract Value:$1,051,557.14 ContSpec:NGB Completion Date : 08/28/2011 Contractor's Name : ACCLARO RESEARCH SOLUTIONS, INC. Item: Course Review & Instructor Audit Support ProgOff:NPDO Contract Number : HSFEEM10C0372 Contract Value:$98,715.45 ContSpec:NTD Completion Date : 09/15/2011 Contractor's Name : ATEC INC Item: development of 6 day residential course titled, Emergency Medical Services Incident Operations (EMSIO) ProgOff:FAAC Contract Number : HSFEEM10C0390 Contract Value:$3,491,772.21 ContSpec:NCA Completion Date : 10/10/2011 Contractor's Name : SUMERSETT CONSTRUCTION INC Item: Provide New Elevator Hoistways for Blds. D&F; slate roof repair and window installation & painting in bldg K, E and N ProgOff:FASS Contract Number : HSFEEM10C0404 Contract Value:$509,969.00 ContSpec:NCG Completion Date : 09/29/2011 Contractor's Name : ISOM EVENTS Item: Funds to provide communication and public relation products that support IMSI. ProgOff:NPDO Contract Number : HSFEEM10C0411 Contract Value:$2,558,303.55 ContSpec:NCL Completion Date : 09/27/2015 Contractor's Name : HASSETT & WILLIS ASSOCIATES, LLC Item: Change in Key Personnel ProgOff:GPDO Contract Number : HSFEEM10C0426 Contract Value: $398,900.00 ContSpec: NGB Completion Date : 09/28/2011 Contractor's Name : CABEZON GROUP INC Item: CIKR Public Private Partnership Initiative ProgOff: NPDO Contract Number : HSFEEM10C0448 Contract Value: $1,999,999.98 ContSpec: NCC Completion Date : 09/29/2011 Contractor's Name : NORTHWIND ENGINEERING, LLC Item: SBA $1,000.00 ProgOff: FASS Contract Number : HSFEEM10C0453 Contract Value: $546,945.70 ContSpec: NEC Completion Date : 09/29/2011 Contractor's Name : LIGHTY COMMUNICATIONS GROUP INC Item: Incident Management Working Group (IMWG Support for Deelopment of Type 1 and 2 Incident Management Position Task Books and Job Titles ProgOff: IMSI Contract Number : HSFEEM10C0457 Contract Value: $75,000.00 ContSpec: NGS Completion Date : 09/29/2011 Contractor's Name : ROCK CREEK PUBLISHING GROUP Item: For awd under HSFEEM10C0457 for Yough Preparedness Region al Meetings/CERT Module/Pub Relations. Sans 'A" finalized/re turned by mistake. route to Glen Seipp (EMI). KCC 09/24/10 PM ProgOff: NPD Contract Number : HSFEEM10D0004 Contract Value: $2,303,492.64 ContSpec: NCC Completion Date : 10/31/2012 Contractor's Name : CHENEGA FEDERAL SYSTEMS, LLC Item: Programming and Mainenance Support (Task 2) One month extension ProgOff: FASS Contract Number : HSFEEM10U0418 Contract Value: $240,000.00 ContSpec: NJH Completion Date : 06/30/2015 Contractor's Name : EMMITSBURG, TOWN OF Item: water and sanitary sewer services for the National Emergency Training Center ProgOff: FASS Contract Number : HSFEEM11C0001 Contract Value: $1,470,874.80 ContSpec: NJH Completion Date : 09/30/2011 Contractor's Name : TECHNICAL SOLUTIONS AND MAINTENANCE, INCORPORATED Item: NFA Editorial Support and Media Production Center ProgOff:FAAC Contract Number : HSFEEM11C0017 Contract Value: $273,079.03 ContSpec: NEC Completion Date : 06/10/2011 Contractor's Name : CABEZON GROUP INC Item: Alert and Notification System Review and Conference/Workshop Support ProgOff: NPDO Contract Number : HSFEEM11C0023 Contract Value: $549,498.84 ContSpec: NGB Completion Date : 09/30/2011 Contractor's Name : NATIONAL ACADEMY OF PUBLIC ADMINISTRATION INC Item: Grants Measurement Studay ProgOff: NPOO Contract Number : HSFEEM11C0039 Contract Value: $7,043,257.22 ContSpec: NEC Completion Date : 02/29/2016 Contractor's Name : CABEZON GROUP INC Item: Assistance to Firefighter (AFG) Grant Technical and Administrative support Services ProgOff: FAFP Contract Number : HSFEEM11C0075 Contract Value: $305,143.92 ContSpec: NPC Completion Date : 04/30/2016 Contractor's Name : OLE ADVERTISING, INC. Item: National Fire Academy's training evaluation center ongoing Level 1 and Level 3 data collection and course evaluation activities ProgOff: FAAC Contract Number : HSFEEM11C0079 Contract Value: $122,927.15 ContSpec: NCA Completion Date : 09/30/2011 Contractor's Name : WHITESTONE GROUP INC Item: The NETC Security Guard Services ProgOff: FASS Contract Number : HSFEEM11D0058 Contract Value: $332,961.04 ContSpec: NCC Completion Date : 02/28/2015 Contractor's Name : CHENEGA LOGISTICS, LLC Item: Chenega IDIQ ProgOff: ITOO Contract Number : HSFEEM11U0060 Contract Value: $485,000.00 ContSpec: NCC Completion Date : 11/30/2011 Contractor's Name : SISTERS OF CHARITY OF ST JOSEPH'S Item: Heat and hot water for NETC Student dorms ProgOff: USFA Contract Number : HSFEHQ04D0733 Contract Value: $18,131,811.37 ContSpec: CNW Completion Date : 09/27/2011 Contractor's Name : BLDG, ENGR&SCIENCESTECH TEAM Item: Change BESTT program manager from Eric Letvin to Jimmy Yeung ProgOff: IMPD Contract Number : HSFEHQ06C1105 Contract Value: $4,310,267.00 ContSpec: CLG Completion Date : 09/14/2011 Contractor's Name : APPLIED TECHNOLOFY COUNCIL Item: Performance Based Design Mod to Add Option clause ProgOff: IMPD Contract Number : HSFEHQ06C1106 Contract Value: $1,665,804.00 ContSpec: CBT Completion Date : 10/11/2011 Contractor's Name : BARBARA A ROBINSON, INC Item: NEHRP Implementation of Strategic Plan ProgOff: ARFA Contract Number : HSFEHQ06D0487 Contract Value: $447,559,046.64 ContSpec: FBA Completion Date : 02/28/2012 Contractor's Name : FLUOR ENTERPRISES, INC. Item: Technical Assistance DR1645ND ProgOff: RRRE Contract Number : HSFEHQ06D0488 Contract Value: $433,763,968.94 ContSpec: FLS Completion Date : 01/31/2012 Contractor's Name : EMERGENCY RESPONSE PROGRAM MANAGEMENT CONSULTANTS Item: ERPMC HSFEHQ 10 J 0023 BASE FEMA 1924 DR NE ProgOff: RRRE Contract Number : HSFEHQ06D0489 Contract Value: $432,129,742.95 ContSpec: FOD Completion Date : 04/30/2012 Contractor's Name : NISTAC D Item: PA TAC Contract Management and Administration ProgOff: RRRE Contract Number : HSFEHQ06D1070 Contract Value: $3,771,406.14 ContSpec: ABD Completion Date : 09/10/2011 Contractor's Name : UNITED RECOVERY SOLUTIONS LLC Item: Diamond community Center Group Site Ground Service Maintenance Task Order ProgOff: R600 Contract Number : HSFEHQ06D1072 Contract Value: $2,618,379.21 ContSpec: AMC Completion Date : 09/10/2011 Contractor's Name : APRO TECHNOLOGY, LLC Item: Task Order Restore Billy Nunguesser Group Site ProgOff: R600 Contract Number : HSFEHQ06D1073 Contract Value: $0.00 ContSpec: AMC Completion Date : 09/10/2011 Contractor's Name : TRIPLE L MANAGEMENT CORP Item: MODIFICATION TO INCORPORATE PROVISIONS OF DAVIS BACON ACT ProgOff: R600 Contract Number : HSFEHQ06D1073 Contract Value: $3,239,161.67 ContSpec: ACH Completion Date : 08/31/2011 Contractor's Name : TRIPLE L MANAGEMENT CORP Item: Group Site Maintenance Crying Eagle Group Site Hurrican Katrina Relief Efforts ProgOff: ARFA Contract Number : HSFEHQ06D1074 Contract Value: $4,073,981.63 ContSpec: AMC Completion Date : 09/10/2011 Contractor's Name : RCG ENTERPRISES INC Item: ADD DAVIS BACON ACT TO BASIC CONTRACT ProgOff: R600 Contract Number : HSFEHQ06D1075 Contract Value: $0.00 ContSpec: AMC Completion Date : 09/10/2011 Contractor's Name : BENETECH, LLC Item: MODIFICATION TO ADD PROVISIONS OF DAVIS BACON ACT ProgOff: R600 Contract Number : HSFEHQ06D1075 Contract Value: $4,400,927.18 ContSpec: FRB Completion Date : 08/31/2011 Contractor's Name : BENETECH, LLC Item: Administrative Modification ProgOff: ARFA Contract Number : HSFEHQ06D1076 Contract Value: $8,028,759.15 ContSpec: AMC Completion Date : 09/10/2011 Contractor's Name : SULLIVAN JARREAU, LLC Item: Group Site Restorations Hurricane Katrina Relief Efforts ProgOff: R600 Contract Number : HSFEHQ06D1078 Contract Value: $3,049,284.04 ContSpec: ACH Completion Date : 08/31/2011 Contractor's Name : LITTLE COMPUTER SOLUTIONS Item: GROUP SITE MAINTENANCE (GSM) CONTRACT DEOBLIGATE EXCESS FUNDS ProgOff: ARFA Contract Number : HSFEHQ06D1079 Contract Value: $3,824,728.82 ContSpec: FRB Completion Date : 08/31/2011 Contractor's Name : LEC CONSTRUCTION MANAGEMENT, LP Item: Administrative Modification ProgOff: ARFA Contract Number : HSFEHQ06D1080 Contract Value: $2,231,419.75 ContSpec: FRB Completion Date : 08/31/2011 Contractor's Name : D&D EMERGENCY SERVICES Item: Administrative Modifications ProgOff: ARFA Contract Number : HSFEHQ06D1081 Contract Value: $6,095,250.05 ContSpec: ACM Completion Date : 08/31/2011 Contractor's Name : AMERICAN DEFENSE SERVICES INC Item: To incorporate Notice of Assignment and change clause G.1 on the basic contract ProgOff: ARFA Contract Number : HSFEHQ06D1082 Contract Value: $3,926,123.35 ContSpec: FRB Completion Date : 08/31/2011 Contractor's Name : C. MARTIN COMPANY, INC. Item: Administrative Notification ProgOff: ARFA Contract Number : HSFEHQ06D1111 Contract Value: $5,149,318.62 ContSpec: FRB Completion Date : 08/31/2011 Contractor's Name : TMG (THE MOORE GROUP, INC) Item: Administrative Modification ProgOff: ARFA Contract Number : HSFEHQ07C0078 Contract Value: $235,930.00 ContSpec: CNW Completion Date : 06/06/2011 Contractor's Name : AMERICAN PLANNING ASSOCIATION Item: Copyright Waiver; Web audiocast scriot and permissions; cd copies; ProgOff: IMPD Contract Number : HSFEHQ07D0096 Contract Value: $2,898,019.66 ContSpec: FRB Completion Date : 08/31/2011 Contractor's Name : ADVANCE BUSINESS SOLUTIONS Item: Group Site Ground Maintenance LA, IDIQ Contract ProgOff: RROO Contract Number : HSFEHQ07D0196 Contract Value: $3,499,954.35 ContSpec: CLG Completion Date : 02/27/2012 Contractor's Name : MINORITY ADVANCEMENT IN CORPORATIONS, INC. Item: MAIC Contract Close out services ProgOff: ARFA Contract Number : HSFEHQ07D0589 Contract Value: $143,688,672.70 ContSpec: LAD Completion Date : 07/31/2011 Contractor's Name : AMERICAN MEDICAL RESPONSE INC Item: Federal National Air Ambulance, Ground Ambulance,and Para Transit Contract Zones 3 & 4 Readiness (D) ProgOff:RROO Contract Number : HSFEHQ07D0669 Contract Value: $15,558,729.96 ContSpec: RSN Completion Date : 08/10/2012 Contractor's Name : NET. AMERICA CORPORATION Item: The purpose is change the COTR. ProgOff: ITOO Contract Number : HSFEHQ07D0800 Contract Value: $6,304,819.69 ContSpec: CDW Completion Date : 09/30/2012 Contractor's Name : NATIONAL INSTITUTE OF BUILDING SCIENCES Item: Hazus Mitigation Activities ProgOff: IMMP Contract Number : HSFEHQ07D0903 Contract Value: $3,499,956.16 ContSpec: CTW Completion Date : 09/30/2012 Contractor's Name : FRONT ROWE, INC Item: Records management contractor ProgOff: IT Contract Number : HSFEHQ07D0994 Contract Value: $18,221,279.74 ContSpec: LRJ Completion Date : 09/25/2012 Contractor's Name : BROOKSTONE EMERGENCY SERVICES, INC. Item: National Base Camp Operation Services Area 5 Brookstone ProgOff: RROO Contract Number : HSFEHQ07D1006 Contract Value: $76,239.00 ContSpec: LRJ Completion Date : 09/25/2012 Contractor's Name : RAPID DEPLOYMENT INC Item: Option Year 3 Exercise Area 2 Rapid Deployment ProgOff: RROO Contract Number : HSFEHQ07D1007 Contract Value: $18,900.00 ContSpec: LRJ Completion Date : 09/25/2012 Contractor's Name : DEPLOYED RESOURCES, LLC Item: National Base Camp Operation Services Area 2 Deployed Resources ProgOff: RROO Contract Number : HSFEHQ07D1008 Contract Value: $22,800.00 ContSpec: LRJ Completion Date : 09/25/2012 Contractor's Name : DISASTER MANAGEMENT GROUP LLC Item: National Base Camp Operation Services Area 2 Disaster Management Group ProgOff: RROO Contract Number : HSFEHQ07D1009 Contract Value: $23,797,744.39 ContSpec: LRJ Completion Date : 09/25/2012 Contractor's Name : RAPID DEPLOYMENT INC Item: National Base Camp Operation Services Area 4 Rapid Deployment ProgOff: RROO Contract Number : HSFEHQ07D1010 Contract Value: $22,800.00 ContSpec: LRJ Completion Date : 09/25/2012 Contractor's Name : DISASSTER MANAGEMENT GROUP LLC Item: 09/25/2012 ProgOff: RROO Contract Number : HSFEHQ07D1011 Contract Value: $30,434.00 ContSpec:LRJ Completion Date : 09/25/2012 Contractor's Name : BROOKSTONE EMERGENCY SERVICES, INC. Item: National Base Camp Operation Services Area 4 Brookstone ProgOff: RROO Contract Number : HSFEHQ08C0130 Contract Value: $30,504,044.78 ContSpec: CNC Completion Date : 12/31/2012 Contractor's Name : OST,INC. Item: NATIONAL FLOOD INSURANCE PROGRAM (NFIP) BUREAU AND STATISTICAL SERVICING AGENT (B&SA) ProgOff: IMPD Contract Number : HSFEHQ08C0149 Contract Value: $7,271,175.35 ContSpec: FAF Completion Date : 08/21/2013 Contractor's Name : INTELLECTUS Item: Mail Ops extension for 11 months, one month was awarded on August 21, 2009 EJM ProgOff: DRDD Contract Number : HSFEHQ08C9005 Contract Value: $2,960,059.66 ContSpec: RJR Completion Date : 07/21/2011 Contractor's Name : OFORI & ASSOCIATES PC Item: Resource Management and Capital Planning Support Services ProgOff: ITOO Contract Number : HSFEHQ08D0096 Contract Value: $0.00 ContSpec: AMC Completion Date : 08/31/2011 Contractor's Name : ADVANCE BUSINESS SOLUTIONS Item: INCORPORATE DAVIS BACON ACT INTO BASE CONTRACT ProgOff: R600 Contract Number : HSFEHQ08D0105 Contract Value: $1,517,426.39 ContSpec: SMC Completion Date : 12/02/2012 Contractor's Name : A M C RELOCATIONS INC Item: Office Relocation, Transportation & Deliver of office furniture, equipment supplies and paper ProgOff: ARFM Contract Number : HSFEHQ08D0253 Contract Value:$3,500,490.52 ContSpec:SCL Completion Date : 02/28/2013 Contractor's Name : MINORITY ADVANCEMENT IN CORPORATIONS, INC. Item: Pop extension to July 11, 2011 ProgOff: 5000 Contract Number : HSFEHQ08D0726 Contract Value: $6,598,756.00 ContSpec: CNW Completion Date : 05/29/2013 Contractor's Name : APPLIED TECHNOLOGY COUNCIL Item: Seismology subject matter expertise ProgOff: IMEN Contract Number : HSFEHQ08D0883 Contract Value: $123,100.00 ContSpec: FAM Completion Date : 06/12/2013 Contractor's Name : AID MATRIX FOUNDATION, THE Item: AidMatrix Foundation ProgOff: EACI Contract Number : HSFEHQ08D0958 Contract Value: $1,604,888.70 ContSpec: SJZ Completion Date : 06/18/2013 Contractor's Name : KNOWLEDGEBANK, INC. Item: no cost extension through March 31, 2011 ProgOff: MDDR Contract Number : HSFEHQ08D1255 Contract Value: $852,570.62 ContSpec: SJZ Completion Date : 08/12/2013 Contractor's Name : CONCEPT SOLUTIONS, LLC Item: COTR appointment ProgOff: RROP Contract Number : HSFEHQ08D1357 Contract Value: $155,578.00 ContSpec: STS Completion Date : 09/15/2013 Contractor's Name : CBX TECHNOLOGIES INC Item: Add clause 52.232 7 ProgOff: ARFA Contract Number : HSFEHQ08D1635 Contract Value: $40,440.50 ContSpec: FAM Completion Date : 09/19/2013 Contractor's Name : TL INDUSTRIES, INC Item: TL Industries, Inc. exercise option period ProgOff: ARHR Contract Number : HSFEHQ08D1636 Contract Value: $1,721,345.00 ContSpec: FAM Completion Date : 09/19/2013 Contractor's Name : D&D EMERGENCY SERVICES Item: D&D Emergency Services Exercise Option Period 3 ProgOff: ARHR Contract Number : HSFEHQ08D1638 Contract Value: $70,658.75 ContSpec: FAM Completion Date : 09/19/2013 Contractor's Name : ARKEL INTERNATIONAL, LLC Item: Arkel International LLC Exercise Option Period 3 ProgOff: AROO Contract Number : HSFEHQ08D1639 Contract Value: $73,750.00 ContSpec: FEW Completion Date : 09/19/2013 Contractor's Name : LEXINGTON HOMES, INC. Item: Lexington Homes, Inc. exercise option period 4 ProgOff:ARFA Contract Number : HSFEHQ08D1640 Contract Value: $1,002,963.40 ContSpec: FAM Completion Date : 09/19/2013 Contractor's Name : HESTON LLC Item: Heston, LLC ProgOff: ARHR Contract Number : HSFEHQ08D1641 Contract Value: $128,228.00 ContSpec: FEW Completion Date : 09/19/2013 Contractor's Name : CRITICAL RESPONSE NETWORKS, LLC Item: Critical Response Networks, LLC Modification to Add Funding ProgOff: ARFA Contract Number : HSFEHQ08D1642 Contract Value: $78,894.50 ContSpec: FAM Completion Date : 10/15/2013 Contractor's Name : SUNRISE SOLUTIONS, INC. Item: Contract mod to include FAR Clause 9.302 ProgOff: ARFA Contract Number : HSFEHQ09C0064 Contract Value: $2,749,145.00 ContSpec: SFL Completion Date : 05/21/2011 Contractor's Name : THE AMERICAN RED CROSS Item: ARC P00005 extends the POP for 30 days from 4/21/2011 to 5/21/2011. ProgOff: RROO Contract Number : HSFEHQ09C0432 Contract Value:$2,594,744.57 ContSpec: SSC Completion Date : 04/05/2014 Contractor's Name : H.I.S., LLC Item: Modification to change the COTR ProgOff:ARFM Contract Number : HSFEHQ09C0673 Contract Value: $1,020,838.81 ContSpec: PMC Completion Date : 05/31/2013 Contractor's Name : NEWWAVE TELECOM AND TECHNOLGOIES, INC. Item: Provide centralized claims processing for FEMA workers' compensation program. Replacement contract with 4 option years. Scope has already been forward to Acquisitions. ProgOff: HC Contract Number : HSFEHQ09C0962 Contract Value: $6,884.00 ContSpec: PAG Completion Date : 06/18/2013 Contractor's Name : CARMA INTERNATIONAL, INC. Item: Media Monitoring Service ProgOff: OEA Contract Number : HSFEHQ09C1267 Contract Value: $56,308.00 ContSpec: LGK Completion Date : 08/10/2011 Contractor's Name : EXCELL MANAGEMENT CORPORATION Item: Grounds maintenance services are not included in the new THU independent work force contract. ProgOff: LMD Contract Number : HSFEHQ09D0117 Contract Value: $22,197,434.83 ContSpec: RIC Completion Date : 12/11/2011 Contractor's Name : CELLCO PARTNERSHIP Item: IDIQ contract for FEMA wireless telecommunications Area D the ceiling on this contract is $199,000,000.00 ProgOff: ITOO Contract Number : HSFEHQ09D0156 Contract Value: $38,500,298.23 ContSpec: CBT Completion Date : 12/29/2013 Contractor's Name : ACCENTURE NATIONAL SECURITY SERVICES, LLC Item: support Region 4 Program management support ProgOff: IMPD Contract Number : HSFEHQ09D0250 Contract Value: $3,499,905.96 ContSpec: CLI Completion Date : 01/20/2014 Contractor's Name : FRONT ROWE, INC. Item: Contract support, mod to HSFEHQ090250 ProgOff: OPPA Contract Number : HSFEHQ09D0251 Contract Value: $3,454,599.43 ContSpec: SMW Completion Date : 03/08/2014 Contractor's Name : FRONT ROWE, INC. Item: Contractor support to handle backlog of FOIA requests in LA ProgOff: GCRO Contract Number : HSFEHQ09D0321 Contract Value: $2,820,633.29 ContSpec: RKG Completion Date : 05/05/2013 Contractor's Name : WINBOURNE AND COSTAS, INC. Item: service contract and repair of VTC in large conference room at 800 K St. suite 220 ProgOff: NED Contract Number : HSFEHQ09D0368 Contract Value: $102,780,207.56 ContSpec: CBT Completion Date : 03/03/2014 Contractor's Name : Baker AECOM Item: Production & Technical Services for Risk Map Bake AECom ProgOff: IMPD Contract Number : HSFEHQ09D0369 Contract Value: $109,491,891.90 ContSpec: CBT Completion Date : 03/03/2014 Contractor's Name : Risk Assessment, Mapping and Planning Partners Item: Production & Technical services for Risk Map RAMPP ProgOff: IMPD Contract Number : HSFEHQ09D0370 Contract Value: $89,822,873.24 ContSpec: 1TG Completion Date : 03/03/2014 Contractor's Name : STARR Item: Leveesand Hurricane Barriers for CT and MA ProgOff: R100 Contract Number : HSFEHQ09D0486 Contract Value: $0.00 ContSpec: RNJ Completion Date : 04/14/2014 Contractor's Name : ELECTRONIC DATA SYSTEMS CORPORATION Item: Centralized Operations, Maintenance and Management Information Technology EDS ProgOff: ITES Contract Number : HSFEHQ09D0531 Contract Value: $300,000.00 ContSpec: LMP Completion Date : 08/12/2011 Contractor's Name : MACRO OIL COMPANY INC Item: Doese; Fuel Louisiana THU sites ProgOff: RROO Contract Number : HSFEHQ09D0698 Contract Value: $2,814,049.20 ContSpec: FZH Completion Date : 05/07/2014 Contractor's Name : SHAW ENVIRONMENTAL INC Item: IA TAC III SAHW_CLIN 0011 ProgOff: AROO Contract Number : HSFEHQ09D0700 Contract Value: $8,146,317.98 ContSpec: FJL Completion Date : 05/07/2014 Contractor's Name : PATH LLC Item: IA TAC III PATH ProgOff: RROO contract Number : HSFEHQ09D0866 Contract Value: $3,334,255.03 ContSpec: RMW Completion Date : 06/11/2014 Contractor's Name : INNOVATIVE EMERGENCY MANAGEMENT, INC. Item: Air Ground Evacuation support service during diaster Program Management support Task 0002, new POP 07/30/10 7/29/11 ProgOff: ARFM Contract Number : HSFEHQ09D0982 Contract Value: $2,825,077.00 ContSpec: PGW Completion Date : 08/10/2011 Contractor's Name : ADVERTISING COUNCEL, INC. THE Item: Admin Mod to Change COTR ProgOff: OEA Contract Number : HSFEHQ09D1033 Contract Value: $4,659,014.52 ContSpec: CDC Completion Date : 07/31/2014 Contractor's Name : IDEATION, INC. Item: cONTRACTOR as a result of procurement HSFEHQ 10 R 0043. E212/L242 training materials update and instruction. provide training materials and instruction for the L242 and E212 ProgOff: MTRR Contract Number : HSFEHQ09D1127 Contract Value: $1,116,310.23 ContSpec: CWS Completion Date : 09/17/2014 Contractor's Name : AECOM MITIGATION SERVICES Item: HMTAP Contract with AECOM ProgOff: IMPD Contract Number : HSFEHQ09D1128 Contract Value: $2,946,617.00 ContSpec: CWS Completion Date : 12/31/2014 Contractor's Name : CDM FEDERAL PROGRAMS CORPORATION Item: HMTAP Contract with CDM ProgOff: IMEN Contract Number : HSFEHQ09D1129 Contract Value: $7,657,794.43 ContSpec: CWS Completion Date : 12/31/2014 Contractor's Name : DEWBERRY & DAVIS LLC Item: HMTAP Control with Dewberry & Davis ProgOff: IMPD Contract Number : HSFEHQ09D1130 Contract Value: $12,184,020.12 ContSpec: CNW Completion Date : 03/17/2015 Contractor's Name : URS GROUP, INC Item: HMTAP with URS ProgOff: IMEN Contract Number : HSFEHQ09D1283 Contract Value: $5,685,529.97 ContSpec: SFL Completion Date : 08/31/2014 Contractor's Name : COORDINATION AND PLANING PARTNERS Item: Program Coordination and Planning (PCP) contract. The name of this task order is "LTCR EMI course and NWG". ProgOff: RROO Contract Number : HSFEHQ09D1319 Contract Value: $1,625,069.75 ContSpec: RMW Completion Date : 08/24/2014 Contractor's Name : APPRIO, INC. Item: Funding for the office of the Assistant Administrator DOD Program support contract with APPRICO Inc. ProgOff: DOD Contract Number : HSFEHQ09D1461 Contract Value: $36,479.00 ContSpec: FOD Completion Date : 09/16/2011 Contractor's Name : BOSMA ENTERPRISES Item: Shelter Kits ProgOff: AROO Contract Number : HSFEHQ09D1560 Contract Value: $0.00 ContSpec: LCK Completion Date : 09/30/2014 Contractor's Name : Dogwood Creek Construction, LLC Item: National on site generator maintenance for the Distribution Centers, Atlanta, Moffett, Frederick and Ft. Worth ProgOff: ARFA Contract Number : HSFEHQ09D1606 Contract Value: $393,792.47 ContSpec: PFS Completion Date : 09/29/2025 Contractor's Name : KAUFFMAN & ASSOCIATES, INC. Item: Tribalfor outreach and communications strategy and support ProgOff: OEA Contract Number : HSFEHQ09D1634 Contract Value: $68,607.68 ContSpec: FJL Completion Date : 04/10/2012 Contractor's Name : EFX MEDIA Item: Privacy Act DVD Modification to Exercise option year II ProgOff: ITMA Contract Number : HSFEHQ10C0102 Contract Value: $392,903.00 ContSpec: CDW Completion Date : 03/27/2012 Contractor's Name : National Institute of Building Sciences Item: Technical Monitoring of New and Existing Building Seismic Codes and Related Training. Sole Source to NIBS (New Contract) ProgOff: MT Contract Number : HSFEHQ10C0113 Contract Value: $550,291.83 ContSpec: CDW Completion Date : 09/26/2011 Contractor's Name : NATIONAL INSTITUTE OF BUILDING SCIENCES Item: Risk Map Scientific Review Panel Contract ProgOff: IMPD Contract Number : HSFEHQ10C0410 Contract Value: $3,974,665.91 ContSpec: FZH Completion Date : 06/28/2011 Contractor's Name : FRONT ROWE, INC. Item: FOIA contractor first month option ProgOff: RM Contract Number : HSFEHQ10C0454 Contract Value: $105,000.00 ContSpec: SMW Completion Date : 03/31/2012 Contractor's Name : GOLD'S GYM INTERNATIONAL, INC. Item: Golds Gym $50,000 ProgOff: OSHE Contract Number : HSFEHQ10C0675 Contract Value: $499,000.00 ContSpec: RKG Completion Date : 05/19/2011 Contractor's Name : GLOBAL RESOURCE SOLUTIONS, INC. Item: Vantos $499,000 ProgOff: SE Contract Number : HSFEHQ10C0695 Contract Value: $5,000.00 ContSpec: PTB Completion Date : 06/02/2011 Contractor's Name : REPUBLIC SERVICES OF VIRGINIA LLC Item: Trash Removal Services ProgOff: ROOO Contract Number : HSFEHQ10C0707 Contract Value: $849,388.00 ContSpec: FAB Completion Date : 05/31/2011 Contractor's Name : INTEGRATED FEDERAL SOLUTIONS, INC. Item: PROGRAM/PROJECT MANAGEMENT SUPPORT SERVICES FPSD NG 8(A) Integrated Federal Solutions No Cost Modification to add: 1) Rich Soby as key personnel; 2) incorporate 52.216 19 order limitations ProgOff:ARFA Contract Number : HSFEHQ10C0895 Contract Value: $241,110.00 ContSpec: SJZ Completion Date : 06/30/2011 Contractor's Name :INTEGRATED FEDERAL SOLUTIONS, INC. Item: COTR appointment ProgOff: IMOO Contract Number : HSFEHQ10C0997 Contract Value: $354,000.00 ContSpec: SEH Completion Date : 09/30/2013 Contractor's Name : INTERNATIONAL GLOBAL SOLUTIONS, LLC Item: metering services, incl metering equipment ProgOff: ARFM Contract Number : HSFEHQ10C1005 Contract Value: $165,557.16 ContSpec: LSB Completion Date : 08/16/2011 Contractor's Name : EXCELLENCE N MANAGEMENT, LLC Item: new grounds maintenance contract for Hope staging site ProgOff: THU Contract Number : HSFEHQ10C1102 Contract Value: $241,805.00 ContSpec: SJZ Completion Date : 09/30/2011 Contractor's Name : Research Strategies Network Item: RSN contract for OCC Advice in crisis ProgOff: GCDD Contract Number : HSFEHQ10C1201 Contract Value: $111,027.00 ContSpec: SBJ Completion Date : 08/01/2012 Contractor's Name : GNARITAS Item: Program/Project Management Support for the Center for Faith based community Initiatives (CFBCI) ProgOff:IMOO Contract Number : HSFEHQ10C1284 Contract Value: $11,290,734.00 ContSpec: RRR Completion Date : 06/26/2011 Contractor's Name : COMPUTER SCIENCES CORPORATION Item: csc Legacy System NFIP IT Support contract ProgOff: IMPD Contract Number : HSFEHQ10C1400 Contract Value: $393,959.00 ContSpec: CKB Completion Date : 04/29/2012 Contractor's Name : NATIONAL ACADEMY OF SCIENCES Item: Integraing Dam Safey and Community and Regional Resilience ProgOff: RA Contract Number : HSFEHQ10C1496 Contract Value: $158,125.00 ContSpec: SMW Completion Date : 11/01/2012 Contractor's Name : GALVAN AND ASSOCIATES LLC Item: mod to exercise option period 1 ProgOff: OCPO Contract Number : HSFEHQ10C1500 Contract Value: $36,874.52 ContSpec: STS Completion Date : 09/29/2011 Contractor's Name : NATIONAL COMMUNICATIONS LIMITED CORP Item: Conference support services for Tucson ProgOff: IMOO Contract Number : HSFEHQ10D0037 Contract Value: $4,404,982.58 ContSpec: CDW Completion Date : 05/27/2015 Contractor's Name : URS GROUP, INC. Item: TARC 2010 ProgOff: IMPD Contract Number : HSFEHQ10D0104 Contract Value: $732,333.30 ContSpec: CTS Completion Date : 09/30/2011 Contractor's Name : B3 SOLUTIONS LLC Item: Facilities, Assets, and Contracts Management Branch Program Management (FACM). ALL FINAL DOCUMENTS are in the briefcase. Task Order 11 3 0001 is for support of Supply Room Mngmt. ProgOff: ARFM Contract Number : HSFEHQ10D0142 Contract Value: $692,123.10 ContSpec: LMP Completion Date : 12/27/2013 Contractor's Name : RAS ENTERPRISES, LLC Item: CENTRAL GROUNDS MAINT SELMA ProgOff: RROO Contract Number : HSFEHQ10D0156 Contract Value: $100,996.16 ContSpec: CTS Completion Date : 09/26/2011 Contractor's Name : 5.11, INC. Item: Procure FEMA clothing for Incident Management Assistance Team (IMAT) members and the Response Program Office. SEE BRIEFCASE for FINAL DOCUMENTS. ProgOff: DROO Contract Number : HSFEHQ10D0365 Contract Value: $0.00 ContSpec: PMF Completion Date : 03/22/2015 Contractor's Name : MOBILE VIDEO SERVICES LTD Item: Remote Broadcast ProgOff: EAPA Contract Number : HSFEHQ10D0366 Contract Value: $0.00 ContSpec: PMF Completion Date : 03/22/2015 Contractor's Name : PSSI Global Services, LLC Item: Remote Broadcast Transmission, Engineering and Production Services ProgOff: EAPA Contract Number : HSFEHQ10D0388 Contract Value: $0.00 ContSpec: RJU Completion Date : 03/26/2013 Contractor's Name : APPLIED COMPUTING TECHNOLOGIES INC. Item: Applied computing Technology SETA IDIQ Award ProgOff: ITOO Contract Number : HSFEHQ10D0389 Contract Value: $0.00 ContSpec: RRD Completion Date : 04/15/2015 Contractor's Name : CONSTELLATION INC. Item: Constellation SETA IDIQ Award ProgOff: ITOO Contract Number : HSFEHQ10D0390 Contract Value: $1,088,150.76 ContSpec: RJU Completion Date : 09/27/2015 Contractor's Name : GLOBAL TECH INC. Item: eGlobal Tech SETA IDIA Award ProgOff: ITOO Contract Number : HSFEHQ10D0391 Contract Value: $0.00 ContSpec: RJU Completion Date : 04/15/2015 Contractor's Name : EVOLVER, INC. Item: evolver, inc SETA IDIA Award ProgOff: ITOO Contract Number : HSFEHQ10D0392 Contract Value: $67,404.00 ContSpec: RJU Completion Date : 04/15/2015 Contractor's Name : INVERTIX CORPORATION Item: Invertix ProgOff: ITOO Contract Number : HSFEHQ10D0393 Contract Value: $487,681.00 ContSpec: RJU Completion Date : 04/15/2015 Contractor's Name : STRATEGIC ENTERPRISE SOLUTIONS INC. Item: Strategic Enterprise Solutions, Inc. ProgOff: ITOO Contract Number : HSFEHQ10D0394 Contract Value: $820,628.49 ContSpec: SMC Completion Date : 12/31/2013 Contractor's Name : GIBBS CONTRACTING, INC. Item: Moving Contractg ProgOff: ARFM Contract Number : HSFEHQ10D0605 Contract Value: $326,260.00 ContSpec: LCK Completion Date : 05/13/2015 Contractor's Name : KAES Enterprises, LLC Item: INSERT CLAUSE FAR 52.242 15 AND 52.249 4 ProgOff: ARFA Contract Number : HSFEHQ10D0666 Contract Value: $583,219.10 ContSpec: SMW Completion Date : 05/26/2013 Contractor's Name : KERES CONSULTING INC Item: expert energy consulting ProgOff: ARFM Contract Number : HSFEHQ10D0728 Contract Value: $0.00 ContSpec: FSW Completion Date : 05/26/2011 Contractor's Name : AID MATRIX FOUNDATION Item: the aid matrix ProgOff:ARFA Contract Number : HSFEHQ10D0796 Contract Value: $160,073.43 ContSpec: CBT Completion Date : 06/17/2015 Contractor's Name : IDEATION, INC. Item: L242 Unified HMA (UHMA) Application Development ProgOff: IMPD Contract Number : HSFEHQ10D0806 Contract Value: $2,778,450.57 ContSpec: CES Completion Date : 07/10/2015 Contractor's Name : IDEATION, INC. Item: HMTAP Programmatic Technical Assistance Risk Reduction Division ProgOff: DROO Contract Number : HSFEHQ10D0934 Contract Value: $586,327.28 ContSpec: LTH Completion Date : 07/20/2013 Contractor's Name : AUTOMATED INVENTORY & MANAGEMENT SERVICES Item: Inventory Assessment ProgOff: ARFA Contract Number : HSFEHQ10D0969 Contract Value: $0.00 ContSpec: RRD Completion Date : 07/21/2015 Contractor's Name : ROSS TECHNOLOGIES, INC. Item: Ross Technologies, Inc. ProgOff: ITOO Contract Number : HSFEHQ10D0993 Contract Value: $0.00 ContSpec: LRE Completion Date : 07/31/2011 Contractor's Name : CROWLEY LOGISTICS, INC. Item: Caribbean vesseling Support ProgOff: R200 Contract Number : HSFEHQ10D1265 Contract Value: $0.00 ContSpec: PCF Completion Date : 09/27/2012 Contractor's Name : INNOVATIVE EMERGENCY MANAGEMENT, INC. Item: Planning Support and Technical Assistance ProgOff: RRPR Contract Number : HSFEHQ10D1351 Contract Value: $5,000.00 ContSpec: PEC Completion Date : 09/29/2011 Contractor's Name : DIXON GROUP, INC., (THE) Item: conference administrative support services ProgOff: RESP Contract Number : HSFEHQ10D1381 Contract Value: $0.00 ContSpec: RSN Completion Date : 09/27/2015 Contractor's Name : NEW LIGHT TECHNOLOGIES, INC Item: on call Technical Support Services ProgOff: ITOP Contract Number : HSFEHQ10D1409 Contract Value: $1,445,946.43 ContSpec: FOD Completion Date : 09/29/2014 Contractor's Name : INTELLECTUS Item: In Bound Mail Ops ProgOff: AROO Contract Number : HSFEHQ10D1417 Contract Value: $601,400.00 ContSpec: FAB Completion Date : 09/29/2015 Contractor's Name : ALLISON PAYMENT SYSTEMS LLC Item: Mail Ops Re compete (Outbound) ProgOff: RROO Contract Number : HSFEHQ11C0095 Contract Value: $565,934.72 ContSpec: NBM Completion Date : 09/08/2011 Contractor's Name : INTERNATIONAL ARCHAEOLOGICAL RESEARCH INSTITUTE INC Item: Archeological Monitoring Services, American Samoa PHC ProgOff: R900 Contract Number : HSFEHQ11C0284 Contract Value: $79,000.00 ContSpec: FSW Completion Date : 02/10/2016 Contractor's Name : R S MEANS COMPANY INC Item: Database Line Items ProgOff: ARFA Contract Number : HSFEHQ11C0542 Contract Value: $142,979.04 ContSpec: SMC Completion Date : 09/23/2016 Contractor's Name : METRO MAIL SERVICES, INC. Item: Metro mail services $200,000 ProgOff: FM Contract Number : HSFEHQ11C0614 Contract Value: $370,000.00 ContSpec: FSW Completion Date : 05/06/2012 Contractor's Name : F&S ENVIRONMENTAL LLC Item: Haul and Install Unit at Glenhaven, AL DR 1971 AL ProgOff: ARFA Contract Number : HSFEHQ11D0004 Contract Value: $98,000.00 ContSpec: LJP Completion Date : 10/07/2014 Contractor's Name : Dogwood Creek Construction, LLC Item: PUERTO RICO PREVENTATIVE GENERATOR MAINTENANCE ProgOff: ARFA Contract Number : HSFEHQ11D0136 Contract Value: $3,813,113.38 ContSpec: PCF Completion Date : 12/22/2015 Contractor's Name : BOOZ ALLEN HAMILTON INC Item: Catastrophic Planning R5 IND ProgOff: RRPR Contract Number : HSFEHQ11D0137 Contract Value: $1,810,419.40 ContSpec: PCF Completion Date : 12/21/2011 Contractor's Name : INNOVATIVE EMERGENCY MANAGEMENT, INC. Item: Catastrophic Planning for Region V all hazards modification to appoint senior planners key personnel ProgOff: RRPR Contract Number : HSFEHQ11D0274 Contract Value: $6,010,564.00 ContSpec: CMA Completion Date : 02/29/2016 Contractor's Name : LEAPFROG SOLUTIONS TEAM FLOODSMART JV, LLC Item: Task Order #1 Flood smart Leap Frog solution (NFIP Marketing) ProgOff: IMPD Contract Number : HSFEHQ11D0279 Contract Value: $115,372.00 ContSpec: CDC Completion Date : 02/28/2016 Contractor's Name : CONVANSYS CORPORATION Item: NFIP Direct Serving Agent ProgOff: IMPD Contract Number : HSFEHQ11D0400 Contract Value: $52,740.93 ContSpec: RMW Completion Date : 04/18/2012 Contractor's Name : Innovative Emergency Management, Inc. Item: Air Transportation Services ProgOff: RROO Contract Number : HSFEHQ11D0401 Contract Value: $0.00 ContSpec: PAA Completion Date : 03/31/2016 Contractor's Name : SKYLINK AIR AND LOGISTICS (USA), INC II Item: Air Transportation Services ProgOff: RROO Contract Number : HSFEHQ11U0246 Contract Value: $3,999.96 ContSpec: STS Completion Date : 03/18/2012 Contractor's Name : PUERTO RICO AQUEDUCT & SEWER AUTHORITY Item: Utilities for PR ProgOff: RRSS Contract Number : HSFELA10C0133 Contract Value: $145,023.49 ContSpec: APS Completion Date : 09/08/2015 Contractor's Name : HARRISON BOOKKEEPING SERVICES Item: ADD FUNDING TO PUBLIC NOTICE PUBLISHING REQUIREMENT ProgOff: R600 Contract Number : HSFELA10D0033 Contract Value: $579,616.77 ContSpec: ABB Completion Date : 12/31/2013 Contractor's Name : SRS INC Item: DEACTIVATION OF FEMA MISSION ASSIGNMENT OFFICE UNITS KATRINA 1603 LA ProgOff: R600 Contract Number : HSFELA11C0053 Contract Value: $1,561,438.40 ContSpec: ARR Completion Date : 03/31/2012 Contractor's Name : SRS INC Item: Maintenance and Deactivation of Temporary Housing Units Hurrican Katrina Relief Efforts ProgOff: R600 Contract Number : HSFELA11C0066 Contract Value: $62,866.38 ContSpec: ACH Completion Date : 04/30/2012 Contractor's Name : TASK FORCE LLC Item: Ground Maintenance Services Hurricane Katrina Relief Efforts ProgOff: R600 Contract Number : HSFEMS07D0003 Contract Value: $1,673,584.38 ContSpec: ASL Completion Date : 10/31/2011 Contractor's Name : ADAMS, PAUL JR Item: UFAS haul and install ProgOff: R400 Contract Number : HSFEMS07D0004 Contract Value: $2,428,931.94 ContSpec: ADH Completion Date : 10/31/2011 Contractor's Name : INNOVATIVE BUILDERS INC. Item: UFAS Haul & Install 20060817 162324 ProgOff: R400 Contract Number : HSFEMS10C0022 Contract Value: $212,934.93 ContSpec:ARB Completion Date : 11/29/2011 Contractor's Name : SOUTH MISSISSIPPI BUSINESS MACHINES OF GULFPORT INC Item: Add fund for copies used over the allowance for the month of November ProgOff: R400 Contract Number : HSFEMS11C0005 Contract Value: $726,273.00 ContSpec: 4LB Completion Date : 08/31/2011 Contractor's Name : MADISON SERVICES, INC. Item: MADISON SERVICES INC Decrease funding from CLIN 0001 and move to CLIN 0017 ProgOff: R400 Contract Number : HSFEMS11C0006 Contract Value: $8,017.21 ContSpec: ASL Completion Date : 08/31/2011 Contractor's Name : DAVCO, LLC Item: Construct and install steps and ramps for THUs ProgOff: R400 Contract Number :HSFEMS11C0007 Contract Value: $291,667.00 ContSpec: ASL Completion Date : 04/30/2012 Contractor's Name : MADISON SERVICES, INC. Item: Maintenance and deactivationof MS temporary housing units ProgOff: R400 Contract Number : HSFEMW07D0004 Contract Value: $11,959,506.73 ContSpec: LSB Completion Date : 07/09/2012 Contractor's Name : RANGER LAND SYSTEMS, INC. Item: MDRC FUNDING UNDER RANGER LAND CONTRACT HSFEMW 07 0004 ProgOff: 3000 Contract Number :HSFEMW07D0349 Contract Value: $4,000,000.00 ContSpec: MSB Completion Date : 09/18/2011 Contractor's Name : RIVADA PORT GRAHAM SOLUTIONS Item: SWITCH ON WHEELS ProgOff: NPNS Contract Number : HSFEMW07D0376 Contract Value: $2,789,857.23 ContSpec: MDF Completion Date : 09/15/2012 Contractor's Name : DEEP REFLECTION PRODUCTS & SERVICES, INC. Item: Option Year 3 custodial services ProgOff: ARFM Contract Number : HSFEMW07D0398 Contract Value: $5,879,684.81 ContSpec: MSN Completion Date : 09/26/2012 Contractor's Name : FIVE RIVERS LLC Item: SWITCH ON WHEELS FIVE RIVERS ProgOff: NPNS Contract Number : HSFEMW08C0311 Contract Value: $1,704,784.00 ContSpec: M03 Completion Date : 12/31/2011 Contractor's Name : EXECUTIVE CONSULTING SOLUTIONS, INC. Item: Additional costs were incurred during 2010 from pharmaceutical purchases and other health care services needed to support the ongoing mission. ProgOff: MW Contract Number : HSFEMW08U0024 Contract Value: $10,650.00 ContSpec: MRT Completion Date : 11/30/2012 Contractor's Name : ALDERWOOD WATER DISTRICT Item: Exercise and funding modification for MERS Bothell VSAB water and sewer service ProgOff: DOD Contract Number : HSFEMW08U0036 Contract Value: $85,800.00 ContSpec: MRT Completion Date : 11/30/2012 Contractor's Name : PUGET SOUND ENERGY Item: PUGET SOUND ENERGY UTILITY SERVICES ProgOff: RROO Contract Number : HSFEMW08U0037 Contract Value: $21,250.00 ContSpec: MTP Completion Date : 11/30/2012 Contractor's Name : WASTE MANAGEMENT OF WASHINGTON, INC Item: REFUSE/GARBAGE SERVICE ProgOff:RROO Contract Number : HSFEMW08U0040 Contract Value: $1,303,860.00 ContSpec: FOD Completion Date : 09/30/2011 Contractor's Name : KANAM GRUND KAPITALANLAGEGESELLSCHAFT MBH Item: Exercise option ProgOff: TXNP Contract Number : HSFEMW09C0318 Contract Value: $846,570.00 ContSpec: MDC Completion Date : 06/06/2011 Contractor's Name : MVP TECHNOLOGIES INC Item: Funding for MVP Technologies Central Locator System ProgOff: NPNS Contract Number : HSFEMW09C0465 Contract Value: $1,231,027.83 ContSpec: MMR Completion Date : 09/07/2015 Contractor's Name : L3 SERVICES, INC. Item: funding for ongoing supply support/sparing and system sustainment an depot level maintenance for five model A/M 37U05 Mobile power generation systems previously acquired ProgOff: RESP Contract Number : HSFEMW09D0140 Contract Value: $2,026,803.00 ContSpec: M03 Completion Date : 03/22/2015 Contractor's Name : HANKINS AND ANDERSON INC Item: chilled water loop feasibility study ProgOff: MW Contract Number : HSFEMW09D0141 Contract Value: $737,532.48 ContSpec: MJC Completion Date : 03/22/2015 Contractor's Name : WHITMAN, REQUARDT AND ASSOCIATES, LLP Item: Environmental compliance 2011 ProgOff: MW Contract Number : HSFEMW09D0142 Contract Value: $1,359,178.00 ContSpec: MJC Completion Date : 03/22/2015 Contractor's Name : PB HERRY AMERICAS, INC. Item: AE IDIQ FRP NOVATION ProgOff: ARFA Contract Number : HSFEMW09D0551 Contract Value: $3,414,225.00 ContSpec: MSB Completion Date : 09/29/2012 Contractor's Name : FIVE RIVERS SERVICES, LLC Item: Add required clause to contract (52.204 10) ProgOff: NPNS Contract Number : HSFEMW10C0155 Contract Value: $1,147,424.22 ContSpec: MJC Completion Date : 06/30/2011 Contractor's Name : CONSTRUCTION & CABLING SPECIALISTS, INC Item: Gallagher Phase II ProgOff: MW Contract Number : HSFEMW10C0503 Contract Value: $595,149.00 ContSpec: MMR Completion Date : 07/31/2011 Contractor's Name : SECURITY CONSTRUCTION SERVICES, INC. Item: Maynard MERS renovation projects ProgOff: FM Contract Number : HSFEMW10C0517 Contract Value: $119,740.00 ContSpec: MMR Completion Date : 09/30/2011 Contractor's Name : TISCARENO ASSOCIATES, P.S. Item: MERS Study $50,000 ProgOff: FM Contract Number : HSFEMW10D0339 Contract Value: $2,356,110.86 ContSpec: MMR Completion Date : 07/28/2014 Contractor's Name : ALUTIIQ 3SG, LLC Item: BOC 2331 IT AND TELECOMMUNICATIONS SERVICES ProgOff: R400 Contract Number : HSFEMW11C0027 Contract Value: $913,182.38 ContSpec: MLS Completion Date : 03/31/2016 Contractor's Name : ANGAYUK CONSTRUCTION ENTERPRISES Item: Olney O&M support contract ProgOff: MW Contract Number : HSFEMW11D0001 Contract Value: $941,989.00 ContSpec: MRT Completion Date : 03/31/2016 Contractor's Name : APPLIED INTEGRATED TECHNOLOGIES Item: Olney FSC Security Guard Services ProgOff: RROO Contract Number : HSFEMW11U0062 Contract Value: $180,000.00 ContSpec: MCT Completion Date : 11/30/2011 Contractor's Name : DENTON, CITY OF Item: Electric and water utilities for Denton MERS ProgOff: RESP Contract Number : HSHQDC06D00010 Contract Value: $1,773,466.00 ContSpec: NAH Completion Date : 07/15/2011 Contractor's Name : SYSTEMS RESEARCH AND APPLICATIONS CORPORATION Item: not cost POP extension ProgOff: NPOO Contract Number : HSHQDC06D00011 Contract Value: $2,300,876.00 ContSpec: NAH Completion Date : 07/15/2011 Contractor's Name : LOCKHEED MARTIN CORPORATION Item: NO COST POP EXTENSION TO 07/15/2011 ProgOff: NPDO Contract Number : HSHQDC096D00012 Contract Value: $32,379,783.61 ContSpec: NAH Completion Date : 07/15/2011 Contractor's Name : L3 SERVICES, INC. Item: NO COST POP EXTENSION ProgOff: NPDO Contract Number : HSHQDC06D00013 Contract Value: $5,555,318.15 ContSpec: NAH Completion Date : 07/15/2011 Contractor's Name : CRA, INC. Item: NO COST POP EXTENSION ProgOff: NPOO Contract Number : HSHQDC06D00014 Contract Value: $43,218,579.31 ContSpec: NRT Completion Date : 01/15/2012 Contractor's Name : SCIENCE APPLICATIONS INTERNATIONAL CORPORATION Item: NEP NATIONAL LEVEL EXERCISE (NLE) 2011 ProgOff: NEP Contract Number : HSHQDC06D00015 Contract Value: $19,601,987.46 ContSpec: NAH Completion Date : 07/15/2011 Contractor's Name : NORTHROP GRUMMAN SPACE & MISSION SYSTEMS CORP. Item: NO COST POP EXTENSION ProgOff: NPOO Contract Number : HSHQSL06L0001 Contract Value: $450,000.00 ContSpec: NSG Completion Date : 12/31/2011 Contractor's Name : MCCLELLAN DEVELOPMENT AUTHORITY, THE Item: LEASE YEAR ProgOff: ARFA Contract Number : HSHQSL07C00001 Contract Value: $9,565,406.04 ContSpec:NSG Completion Date : 11/14/2011 Contractor's Name : WACKENHUT SERVICES INC Item: COTR CHANGE ProgOff: ARFA Contract Number : HSHQSL07D00002 Contract Value: $4,851,921.99 ContSpec: AEM Completion Date : 04/14/2013 Contractor's Name : HGS ENGINEERING INC Item: TRAINING SUPPORT SERVICES PROGRAM NEEDS ASSESSMENT ProgOff: ARFA Number of Contracts: Total Obligated: 249 $2,507,036,449.67