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Listing of Active Contracts
08/04/2004
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LISTING OF ACTIVE CONTRACTS
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SORTED BY: Contract Number
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Contract Number |
: 233010037 |
Contract Value |
$880,000.00 |
ContSpec: |
Completion Date |
: 12-19-2005 |
ProgOff: |
Contractor's Name |
: CITY OF YONKERS |
Item |
: MMRS FOR CITY OF YONKERS |
|
Contract Number |
: 233010038 |
Contract Value |
$880,000.00 |
ContSpec: |
Completion Date |
: 12-19-2005 |
ProgOff: |
Contractor's Name |
: CITY OF RICHMOND |
Item |
: MMRS FOR CITY OF RICHMOND |
|
Contract Number |
: 233010039 |
Contract Value |
$880,000.00 |
ContSpec: |
Completion Date |
: 12-19-2005 |
ProgOff: |
Contractor's Name |
: CITY OF COLUMBUS |
Item |
: MMRS FOR CITY OF COLUMBUS |
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Contract Number |
: 233010040 |
Contract Value |
$880,000.00 |
ContSpec: |
Completion Date |
: 12-19-2005 |
ProgOff: |
Contractor's Name |
: CITY OF GREENSBORO |
Item |
: CITY OF GREENSBORO |
|
Contract Number |
: 233010041 |
Contract Value |
$880,000.00 |
ContSpec: |
Completion Date |
: 12-19-2005 |
ProgOff: |
Contractor's Name |
: CITY OF HIALEAH |
Item |
: MMRS FOR CITY HIALEAH |
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Contract Number |
: 233010042 |
Contract Value |
$880,000.00 |
ContSpec: |
Completion Date |
: 12-19-2005 |
ProgOff: |
Contractor's Name |
: WAKE COUNTY |
Item |
: MMRS FOR WAKE COUNTY |
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Contract Number |
: 233010044 |
Contract Value |
$880,000.00 |
ContSpec: |
Completion Date |
: 12-19-2005 |
ProgOff: |
Contractor's Name |
: CITY OF MOBILE |
Item |
: MMRS FOR CITY OF MOBILE |
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Contract Number |
: 233010045 |
Contract Value |
$880,000.00 |
ContSpec: |
Completion Date |
: 12-19-2005 |
ProgOff: |
Contractor's Name |
: CITY OF MONTGOMERY |
Item |
: MMRS FOR CITY OF MONTGOMERY |
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Contract Number |
: 233010046 |
Contract Value |
$880,000.00 |
ContSpec: |
Completion Date |
: 12-19-2005 |
ProgOff: |
Contractor's Name |
: CITY OF MADISON |
Item |
: MMRS FOR CITY OF MADISON |
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Contract Number |
: 233010047 |
Contract Value |
$880,000.00 |
ContSpec: |
Completion Date |
: 12-19-2005 |
ProgOff: |
Contractor's Name |
: CITY OF DAYTON |
Item |
: MMRS FOR CITY OF DAYTON |
|
Contract Number |
: 233010048 |
Contract Value |
$880,000.00 |
ContSpec: |
Completion Date |
: 12-19-2005 |
ProgOff: |
Contractor's Name |
: CITY OF GRAND RAPIDS |
Item |
: MMRS FOR CITY OF GRAND RAPIDS |
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Contract Number |
: 233010049 |
Contract Value |
$680,000.00 |
ContSpec: |
Completion Date |
: 12-19-2005 |
ProgOff: |
Contractor's Name |
: CITY OF LUBBOCK |
Item |
: MMRS FOR CITY OF LUBBOCK |
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Contract Number |
: 233010050 |
Contract Value |
$880,000.00 |
ContSpec: |
Completion Date |
: 12-19-2005 |
ProgOff: |
Contractor's Name |
: CITY OF GARLAND |
Item |
: MMRS FOR CITY OF GARLAND |
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Contract Number |
: 233010051 |
Contract Value |
$880,000.00 |
ContSpec: |
Completion Date |
: 12-19-2005 |
ProgOff: |
Contractor's Name |
: CITY OF BATON ROUGE |
Item |
: MMRS FOR CITY OF BATON ROUGE |
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Contract Number |
: 233010052 |
Contract Value |
$880,000.00 |
ContSpec: |
Completion Date |
: 12-19-2005 |
ProgOff: |
Contractor's Name |
: CITY OF LITTLE ROCK |
Item |
: MMRS FOR THE CITY OF LITTLE ROCK |
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Contract Number |
: 233010053 |
Contract Value |
$880,000.00 |
ContSpec: |
Completion Date |
: 12-19-2005 |
ProgOff: |
Contractor's Name |
: CITY OF CADDO-BOSSIER |
Item |
: MMRS FOR CITY CADDO-BOSSIER |
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Contract Number |
: 233010054 |
Contract Value |
$880,000.00 |
ContSpec: |
Completion Date |
: 12-19-2005 |
ProgOff: |
Contractor's Name |
: CITY OF DES MOINES |
Item |
: MMRS FOR CITY OF DES MOINES |
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Contract Number |
: 233010055 |
Contract Value |
$880,000.00 |
ContSpec: |
Completion Date |
: 12-19-2005 |
ProgOff: |
Contractor's Name |
: CITY OF LINCOLN |
Item |
: MMRS FOR CITY OF LINCOLN |
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Contract Number |
: 233010056 |
Contract Value |
$880,000.00 |
ContSpec: |
Completion Date |
: 12-19-2005 |
ProgOff: |
Contractor's Name |
: CITY OF COLORADO SPRINGS |
Item |
: MMRS FOR CITY OF COLORADO SPRINGS |
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Contract Number |
: 233010057 |
Contract Value |
$880,000.00 |
ContSpec: |
Completion Date |
: 12-19-2005 |
ProgOff: |
Contractor's Name |
: HUNTINGTON BEACH FIRE DEPARTMENT |
Item |
: MMRS FOR CITY OF HUNTINGTON BEACH |
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Contract Number |
: 233010059 |
Contract Value |
$880,000.00 |
ContSpec: |
Completion Date |
: 12-19-2005 |
ProgOff: |
Contractor's Name |
: CITY OF SPOKANE |
Item |
: MMRS FOR CITY OF SPOKANE |
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Contract Number |
: 233010060 |
Contract Value |
$880,000.00 |
ContSpec: |
Completion Date |
: 12-19-2005 |
ProgOff: |
Contractor's Name |
: CITY OF TACOMA |
Item |
: MMRS FOR CITY OF TACOMA |
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Contract Number |
: 233020020 |
Contract Value |
$600,000.00 |
ContSpec: |
Completion Date |
: 11-24-2005 |
ProgOff: |
Contractor's Name |
: CITY OF HARTFORD |
Item |
: MMRS FOR CITY OF HARTFORD |
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Contract Number |
: 233020021 |
Contract Value |
$880,000.00 |
ContSpec: |
Completion Date |
: 11-24-2005 |
ProgOff: |
Contractor's Name |
: CITY OF PROVIDENCE |
Item |
: MMRS FOR CITY OF PROVIDENCE |
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Contract Number |
: 233020022 |
Contract Value |
$880,000.00 |
ContSpec: |
Completion Date |
: 11-24-2005 |
ProgOff: |
Contractor's Name |
: CITY OF SPRINGFIELD |
Item |
: MMRS FOR CITY OF SPRINGFIELD |
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Contract Number |
: 233020023 |
Contract Value |
$880,000.00 |
ContSpec: |
Completion Date |
: 11-24-2005 |
ProgOff: |
Contractor's Name |
: CITY OF WORCESTER |
Item |
: MMRS FOR CITY OF WORCESTER |
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Contract Number |
: 233020024 |
Contract Value |
$880,000.00 |
ContSpec: |
Completion Date |
: 11-24-2005 |
ProgOff: |
Contractor's Name |
: CITY OF SYRACUSE |
Item |
: MMRS FOR CITY OF SYRACUSE |
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Contract Number |
: 233020025 |
Contract Value |
$950,000.00 |
ContSpec: |
Completion Date |
: 11-24-2005 |
ProgOff: |
Contractor's Name |
: ARLINGTON COUNTY |
Item |
: MMRS FOR ARLINGTON COUNTY |
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Contract Number |
: 233020026 |
Contract Value |
$880,000.00 |
ContSpec: |
Completion Date |
: 11-24-2005 |
ProgOff: |
Contractor's Name |
: CITY OF CHATTANOOGA |
Item |
: MMRS FOR CITY OF CHATTANOOGA |
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Contract Number |
: 233020027 |
Contract Value |
$880,000.00 |
ContSpec: |
Completion Date |
: 11-24-2005 |
ProgOff: |
Contractor's Name |
: CITY OF COLUMBIA |
Item |
: MMRS for City of Columbia |
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Contract Number |
: 233020028 |
Contract Value |
$880,000.00 |
ContSpec: |
Completion Date |
: 11-24-2005 |
ProgOff: |
Contractor's Name |
: CITY OF FORT LAUDERDALE |
Item |
: MMRS FOR CITY OF FORT LAUDERDALE |
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Contract Number |
: 233020031 |
Contract Value |
$880,000.00 |
ContSpec: |
Completion Date |
: 11-24-2005 |
ProgOff: |
Contractor's Name |
: CITY OF ORLANDO |
Item |
: MMRS FOR CITY ORLANDO |
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Contract Number |
: 233020032 |
Contract Value |
$880,000.00 |
ContSpec: |
Completion Date |
: 11-24-2005 |
ProgOff: |
Contractor's Name |
: CITY OF WARREN |
Item |
: MMRS FOR CITY OF WARREN |
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Contract Number |
: 233020033 |
Contract Value |
$880,000.00 |
ContSpec: |
Completion Date |
: 11-24-2005 |
ProgOff: |
Contractor's Name |
: CITY OF FORT WAYNE |
Item |
: MMRS FOR CITY OF FORT WAYNE |
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Contract Number |
: 233020034 |
Contract Value |
$880,000.00 |
ContSpec: |
Completion Date |
: 11-24-2005 |
ProgOff: |
Contractor's Name |
: CITY OF AMARILLO |
Item |
: MMRS FOR CITY OF AMARILLO |
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Contract Number |
: 233020035 |
Contract Value |
$600,000.00 |
ContSpec: |
Completion Date |
: 11-24-2004 |
ProgOff: |
Contractor's Name |
: CITY OF IRVING |
Item |
: MMRS FOR CITY OF IRVING |
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Contract Number |
: 233020037 |
Contract Value |
$880,000.00 |
ContSpec: |
Completion Date |
: 11-24-2005 |
ProgOff: |
Contractor's Name |
: CITY OF KANSAS CITY |
Item |
: MMRS FOR CITY OF KANSAS CITY |
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Contract Number |
: 233020038 |
Contract Value |
$880,000.00 |
ContSpec: |
Completion Date |
: 11-24-2005 |
ProgOff: |
Contractor's Name |
: CITY OF FREMONT |
Item |
: MMRS FOR CITY OF FREMONT |
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Contract Number |
: 233020039 |
Contract Value |
$880,000.00 |
ContSpec: |
Completion Date |
: 11-24-2005 |
ProgOff: |
Contractor's Name |
: CITY OF GLENDALE |
Item |
: MMRS FOR CITY OF GLENDALE |
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Contract Number |
: 233020040 |
Contract Value |
$880,000.00 |
ContSpec: |
Completion Date |
: 11-24-2005 |
ProgOff: |
Contractor's Name |
: STANISLAUS COUNTY |
Item |
: MMRS FOR STANISLAUS COUNTY HSA |
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Contract Number |
: 233020041 |
Contract Value |
$880,000.00 |
ContSpec: |
Completion Date |
: 11-24-2005 |
ProgOff: |
Contractor's Name |
: CITY OF BEAKERSFIELD |
Item |
: MMRS FOR CITY OF BAKERSFIELD |
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Contract Number |
: 233020042 |
Contract Value |
$880,000.00 |
ContSpec: |
Completion Date |
: 10-30-2004 |
ProgOff: |
Contractor's Name |
: CITY OF SAN BERNARDINO |
Item |
: MMRS FOR CITY OF SAN BERNARDINO |
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Contract Number |
: 233030054 |
Contract Value |
$0.00 |
ContSpec: |
Completion Date |
: 09-29-2004 |
ProgOff: |
Contractor's Name |
: CITY OF BOSTON EMERGENCY MEDICAL SERVICES |
Item |
: MMRS FOR BOSTON EMERGENCY MEDICAL SERVICES |
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Contract Number |
: 233030055 |
Contract Value |
$280,000.00 |
ContSpec: |
Completion Date |
: 09-29-2004 |
ProgOff: |
Contractor's Name |
: CITY NEW YORK MAYOR'S OFFICE |
Item |
: MMRS FOR NEW YORK CITY MAYOR'S OFFICE |
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Contract Number |
: 233030056 |
Contract Value |
$280,000.00 |
ContSpec: |
Completion Date |
: 09-29-2004 |
ProgOff: |
Contractor's Name |
: CITY OF BALTIMORE |
Item |
: MMRS FOR CITY OF BALTIMORE |
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Contract Number |
: 233030057 |
Contract Value |
$280,000.00 |
ContSpec: |
Completion Date |
: 09-29-2004 |
ProgOff: |
Contractor's Name |
: CITY OF PHILADELPHIA |
Item |
: MMRS FOR CITY OF PHILADELPHIA |
|
Contract Number |
: 233030058 |
Contract Value |
$280,000.00 |
ContSpec: |
Completion Date |
: 09-29-2004 |
ProgOff: |
Contractor's Name |
: CITY OF JACKSONVILLE |
Item |
: MMRS FOR CITY OF JACKSONVILLE |
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Contract Number |
: 233030059 |
Contract Value |
$280,000.00 |
ContSpec: |
Completion Date |
: 09-29-2004 |
ProgOff: |
Contractor's Name |
: CITY OF MEMPHIS |
Item |
: MMRS FOR CITY OF MEMPHIS |
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Contract Number |
: 233030060 |
Contract Value |
$280,000.00 |
ContSpec: |
Completion Date |
: 09-29-2004 |
ProgOff: |
Contractor's Name |
: METRO DADE COUNTY |
Item |
: MMRS FOR METRO DADE COUNTY |
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Contract Number |
: 233030061 |
Contract Value |
$280,000.00 |
ContSpec: |
Completion Date |
: 09-29-2004 |
ProgOff: |
Contractor's Name |
: CITY OF CHICAGO |
Item |
: MMRS FOR CITY OF CHICAGO OEP |
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Contract Number |
: 233030062 |
Contract Value |
$280,000.00 |
ContSpec: |
Completion Date |
: 09-29-2004 |
ProgOff: |
Contractor's Name |
: CITY OF COLUMBUS HEALTH DEPARTMENT |
Item |
: MMRS FOR THE CITY OF COLUMBUS HEALTH DEPT. |
|
Contract Number |
: 233030063 |
Contract Value |
$280,000.00 |
ContSpec: |
Completion Date |
: 09-29-2004 |
ProgOff: |
Contractor's Name |
: CITY OF DETROIT |
Item |
: MMRS FOR CITY OF DETROIT |
|
Contract Number |
: 233030064 |
Contract Value |
$280,000.00 |
ContSpec: |
Completion Date |
: 09-29-2004 |
ProgOff: |
Contractor's Name |
: CITY OF INDIANAPOLIS DEPT. OF PUBLIC SAFETY |
Item |
: MMRS FOR CITY OF INDIANAPOLIS DEPARTMENT OF PUBLIC SAFETY |
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Contract Number |
: 233030065 |
Contract Value |
$280,000.00 |
ContSpec: |
Completion Date |
: 09-29-2004 |
ProgOff: |
Contractor's Name |
: CITY OF MILWAUKEE |
Item |
: MMRS FOR CITY OF MILWAUKEE |
|
Contract Number |
: 233030066 |
Contract Value |
$280,000.00 |
ContSpec: |
Completion Date |
: 09-29-2004 |
ProgOff: |
Contractor's Name |
: CITY OF DALLAS |
Item |
: MMRS FOR CITY OF DALLAS |
|
Contract Number |
: 233030067 |
Contract Value |
$280,000.00 |
ContSpec: |
Completion Date |
: 09-29-2004 |
ProgOff: |
Contractor's Name |
: CITY OF HOUSTON |
Item |
: MMRS FOR CITY OF HOUSTON |
|
Contract Number |
: 233030068 |
Contract Value |
$280,000.00 |
ContSpec: |
Completion Date |
: 09-29-2004 |
ProgOff: |
Contractor's Name |
: CITY OF SAN ANTONIO |
Item |
: MMRS FOR CITY OF SAN ANTONIO |
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Contract Number |
: 233030069 |
Contract Value |
$280,000.00 |
ContSpec: |
Completion Date |
: 09-30-2004 |
ProgOff: |
Contractor's Name |
: CITY OF KANSAS CITY, MISSOURI |
Item |
: MMRS FOR CITY OF KANSAS CITY |
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Contract Number |
: 233030071 |
Contract Value |
$280,000.00 |
ContSpec: |
Completion Date |
: 09-29-2004 |
ProgOff: |
Contractor's Name |
: CITY AND CO. OF HONOLULU ESD |
Item |
: MMRS FOR CITY AND CO. OF HONOLULU ESD |
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Contract Number |
: 233030072 |
Contract Value |
$280,000.00 |
ContSpec: |
Completion Date |
: 09-29-2004 |
ProgOff: |
Contractor's Name |
: LA COUNTY DEPT OF HEALTH SERV. |
Item |
: MMRS FOR LA COUNTY DEPT. OF HEALTH SERV. |
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Contract Number |
: 233030073 |
Contract Value |
$280,000.00 |
ContSpec: |
Completion Date |
: 09-29-2004 |
ProgOff: |
Contractor's Name |
: CITY OF PHOENIX FDSO |
Item |
: MMRS FOR CITY OF PHOENIX FDSO |
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Contract Number |
: 233030074 |
Contract Value |
$280,000.00 |
ContSpec: |
Completion Date |
: 09-29-2004 |
ProgOff: |
Contractor's Name |
: COUNTY OF SAN DIEGO |
Item |
: MMRS FOR THE COUNTY OF SAN DIEGO |
|
Contract Number |
: 233030075 |
Contract Value |
$280,000.00 |
ContSpec: |
Completion Date |
: 09-29-2004 |
ProgOff: |
Contractor's Name |
: CITY OF SAN FRANCISCO |
Item |
: MMRS FOR CITY OF SAN FRANCISCO |
|
Contract Number |
: 233030076 |
Contract Value |
$280,000.00 |
ContSpec: |
Completion Date |
: 09-29-2004 |
ProgOff: |
Contractor's Name |
: CITY OF SAN JOSE |
Item |
: MMRS FOR CITY OF SAN JOSE |
|
Contract Number |
: 233030077 |
Contract Value |
$280,000.00 |
ContSpec: |
Completion Date |
: 09-29-2004 |
ProgOff: |
Contractor's Name |
: MUNICIPALITY OF ANCHORAGE |
Item |
: MMRS FOR MUNICIPALITY OF ANCHORAGE |
|
Contract Number |
: 233030078 |
Contract Value |
$280,000.00 |
ContSpec: |
Completion Date |
: 09-29-2004 |
ProgOff: |
Contractor's Name |
: CITY OF SEATTLE FIRE DEPT. |
Item |
: MMRS FOR CITY OF SEATTLE |
|
Contract Number |
: 233030079 |
Contract Value |
$280,000.00 |
ContSpec: |
Completion Date |
: 09-29-2004 |
ProgOff: |
Contractor's Name |
: ALLEGHENY CNTY BUREAU |
Item |
: MMRS FOR ALLEGHENY CNTY BUREAU |
|
Contract Number |
: 233030080 |
Contract Value |
$1,520,000.00 |
ContSpec: |
Completion Date |
: 09-29-2005 |
ProgOff: |
Contractor's Name |
: HAMPTON ROADS DISTRICT |
Item |
: MMRS FOR HAMPTON ROADS DISTRICT |
|
Contract Number |
: 233030081 |
Contract Value |
$1,780,000.00 |
ContSpec: |
Completion Date |
: 09-29-2005 |
ProgOff: |
Contractor's Name |
: CHARLOTTE MECKLENBURG HOSPITAL |
Item |
: MMRS FOR CHARLOTTE MECKLENBURG HOSPITAL |
|
Contract Number |
: 233030082 |
Contract Value |
$280,000.00 |
ContSpec: |
Completion Date |
: 09-29-2004 |
ProgOff: |
Contractor's Name |
: METRO GOVT OF NASHVILLE AND DAVIDSON COUNTY |
Item |
: MMRS FOR METRO GOVERNMENT OF NASHVILLE |
|
Contract Number |
: 233030083 |
Contract Value |
$280,000.00 |
ContSpec: |
Completion Date |
: 09-29-2004 |
ProgOff: |
Contractor's Name |
: CITY OF CLEVELAND |
Item |
: MMRS FOR CITY OF CLEVELAND |
|
Contract Number |
: 233030084 |
Contract Value |
$560,000.00 |
ContSpec: |
Completion Date |
: 09-29-2004 |
ProgOff: |
Contractor's Name |
: city of minneapolis fire department |
Item |
: MMRS FOR MINNEAPOLIS FIRE DEPARTMENT |
|
Contract Number |
: 233030085 |
Contract Value |
$280,000.00 |
ContSpec: |
Completion Date |
: 09-29-2004 |
ProgOff: |
Contractor's Name |
: CITY OF ALBUQUERQUE |
Item |
: MMRS FOR THE CITY OF ALBUQUERQUE |
|
Contract Number |
: 233030086 |
Contract Value |
$280,000.00 |
ContSpec: |
Completion Date |
: 09-29-2004 |
ProgOff: |
Contractor's Name |
: CITY OF AUSTIN |
Item |
: MMRS FOR CITY OF AUSTIN |
|
Contract Number |
: 233030088 |
Contract Value |
$280,000.00 |
ContSpec: |
Completion Date |
: 09-29-2004 |
ProgOff: |
Contractor's Name |
: CITY OF FORT WORTH |
Item |
: MMRS FOR CITY OF FORT WORTH |
|
Contract Number |
: 233030089 |
Contract Value |
$280,000.00 |
ContSpec: |
Completion Date |
: 09-29-2004 |
ProgOff: |
Contractor's Name |
: CITY OF NEW ORLEANS |
Item |
: MMRS CITY OF NEW ORLEANS |
|
Contract Number |
: 233030090 |
Contract Value |
$280,000.00 |
ContSpec: |
Completion Date |
: 09-29-2004 |
ProgOff: |
Contractor's Name |
: OKLAHOMA CITY |
Item |
: MMRS OKLAHOMA CITY |
|
Contract Number |
: 233030091 |
Contract Value |
$280,000.00 |
ContSpec: |
Completion Date |
: 09-29-2004 |
ProgOff: |
Contractor's Name |
: CITY OF TULSA |
Item |
: MMRS FOR THE CITY OF TULSA |
|
Contract Number |
: 233030092 |
Contract Value |
$280,000.00 |
ContSpec: |
Completion Date |
: 09-29-2004 |
ProgOff: |
Contractor's Name |
: CITY OF ST. LOUIS PUBLIC SAFETY FIRE DEPT. |
Item |
: MMRS FOR CITY OF ST. LOUIS PUBLIC SAFETY FIRE DEPT. |
|
Contract Number |
: 233030093 |
Contract Value |
$280,000.00 |
ContSpec: |
Completion Date |
: 09-29-2004 |
ProgOff: |
Contractor's Name |
: SALT LAKE CITY FIRE DEPT. |
Item |
: MMRS FOR SALT LAKE CITY |
|
Contract Number |
: 233030094 |
Contract Value |
$280,000.00 |
ContSpec: |
Completion Date |
: 09-29-2004 |
ProgOff: |
Contractor's Name |
: CITY OF LONG BEACH |
Item |
: MMRS FOR THE CITY OF LONG BEACH |
|
Contract Number |
: 233030095 |
Contract Value |
$280,000.00 |
ContSpec: |
Completion Date |
: 09-29-2004 |
ProgOff: |
Contractor's Name |
: City of Oakland |
Item |
: MMRS FOR THE CITY OF OAKLAND |
|
Contract Number |
: 233030096 |
Contract Value |
$280,000.00 |
ContSpec: |
Completion Date |
: 09-29-2004 |
ProgOff: |
Contractor's Name |
: CITY OF SACREMENTO |
Item |
: MMRS FOR CITY OF SACREMENTO |
|
Contract Number |
: 233030097 |
Contract Value |
$280,000.00 |
ContSpec: |
Completion Date |
: 09-29-2004 |
ProgOff: |
Contractor's Name |
: CITY OF TUCSON |
Item |
: MMRS FOR THE CITY OF TUCSON |
|
Contract Number |
: 233030098 |
Contract Value |
$280,000.00 |
ContSpec: |
Completion Date |
: 05-31-2005 |
ProgOff: |
Contractor's Name |
: CITY OF PORTLAND |
Item |
: MMRS FOR THE CITY OF PORTLAND |
|
Contract Number |
: 233030101 |
Contract Value |
$600,000.00 |
ContSpec: |
Completion Date |
: 05-31-2005 |
ProgOff: |
Contractor's Name |
: ATLANTA-FULTON COUNTY |
Item |
: MMRS FOR ATLANTA-FULTON COUNTY EMA |
|
Contract Number |
: 233030102 |
Contract Value |
$600,000.00 |
ContSpec: |
Completion Date |
: 09-29-2005 |
ProgOff: |
Contractor's Name |
: CITY OF MCALLEN |
Item |
: MMRS FOR THE CITY OF MCALLEN |
|
Contract Number |
: 233030105 |
Contract Value |
$600,000.00 |
ContSpec: |
Completion Date |
: 09-29-2005 |
ProgOff: |
Contractor's Name |
: CITY & BOROUGH OF JUNEAU |
Item |
: MMRS FOR THE CITY & BOROUGH OF JUNEAU |
|
Contract Number |
: 233030106 |
Contract Value |
$600,000.00 |
ContSpec: |
Completion Date |
: 09-29-2005 |
ProgOff: |
Contractor's Name |
: MARY HITCHCOCK MEMORIAL HOSPITAL |
Item |
: MMRS FOR DARTHMOUTH-HITCHCOCK MEDICAL |
|
Contract Number |
: 282000028 |
Contract Value |
$880,000.00 |
ContSpec: |
Completion Date |
: 09-30-2004 |
ProgOff: |
Contractor's Name |
: CITY OF BUFFALO |
Item |
: MMRS FOR CITY OF BUFFALO |
|
Contract Number |
: 282000029 |
Contract Value |
$880,000.00 |
ContSpec: |
Completion Date |
: 09-30-2004 |
ProgOff: |
Contractor's Name |
: JERSEY CITY |
Item |
: MMRS FOR JERSEY CITY |
|
Contract Number |
: 282000031 |
Contract Value |
$880,000.00 |
ContSpec: |
Completion Date |
: 09-30-2004 |
ProgOff: |
Contractor's Name |
: CITY OF ROCHESTER |
Item |
: MMRS FOR CITY OF ROCHESTER |
|
Contract Number |
: 282000032 |
Contract Value |
$880,000.00 |
ContSpec: |
Completion Date |
: 09-30-2004 |
ProgOff: |
Contractor's Name |
: JEFFERSON COUNTY EMERGENCY MANAGEMENT AGENCY |
Item |
: MMRS for City of Birmingham |
|
Contract Number |
: 282000033 |
Contract Value |
$880,000.00 |
ContSpec: |
Completion Date |
: 09-30-2004 |
ProgOff: |
Contractor's Name |
: CITY OF LEXINGTON |
Item |
: MMRS FOR CITY OF LEXINGTON |
|
Contract Number |
: 282000034 |
Contract Value |
$880,000.00 |
ContSpec: |
Completion Date |
: 09-30-2004 |
ProgOff: |
Contractor's Name |
: CITY OF LOUISVILLE |
Item |
: MMRS FOR CITY OF LOUISVILLE |
|
Contract Number |
: 282000035 |
Contract Value |
$880,000.00 |
ContSpec: |
Completion Date |
: 09-30-2004 |
ProgOff: |
Contractor's Name |
: CITY OF ST. PETERSBURG |
Item |
: MMRS FOR CITY OF PETERSBURG |
|
Contract Number |
: 282000036 |
Contract Value |
$880,000.00 |
ContSpec: |
Completion Date |
: 09-30-2004 |
ProgOff: |
Contractor's Name |
: CITY OF TAMPA |
Item |
: MMRS FOR CITY OF TAMPA |
|
Contract Number |
: 282000037 |
Contract Value |
$880,000.00 |
ContSpec: |
Completion Date |
: 09-30-2004 |
ProgOff: |
Contractor's Name |
: CITY OF TOLEDO |
Item |
: MMRS FOR CITY OF TOLEDO |
|
Contract Number |
: 282000038 |
Contract Value |
$880,000.00 |
ContSpec: |
Completion Date |
: 09-30-2004 |
ProgOff: |
Contractor's Name |
: CITY OF AKRON |
Item |
: MMRS FOR CITY OF AKRON |
|
Contract Number |
: 282000039 |
Contract Value |
$880,000.00 |
ContSpec: |
Completion Date |
: 09-30-2004 |
ProgOff: |
Contractor's Name |
: CITY OF CINCINNATI |
Item |
: MMRS FOR CITY OF CINCINNATI |
|
Contract Number |
: 282000040 |
Contract Value |
$880,000.00 |
ContSpec: |
Completion Date |
: 09-30-2004 |
ProgOff: |
Contractor's Name |
: CITY OF CORPUS CHRISTI |
Item |
: MMRS FOR CITY OF CORPUS CHRISTI |
|
Contract Number |
: 282000042 |
Contract Value |
$880,000.00 |
ContSpec: |
Completion Date |
: 09-30-2004 |
ProgOff: |
Contractor's Name |
: CITY OF OMAHA |
Item |
: MMRS FOR CITY OF OMAHA |
|
Contract Number |
: 282000043 |
Contract Value |
$880,000.00 |
ContSpec: |
Completion Date |
: 09-30-2004 |
ProgOff: |
Contractor's Name |
: WICHITA-SEDGWICK COUNTY |
Item |
: MMRS FOR WITCHITA-SEDGWICK COUNTY |
|
Contract Number |
: 282000044 |
Contract Value |
$880,000.00 |
ContSpec: |
Completion Date |
: 09-30-2004 |
ProgOff: |
Contractor's Name |
: CITY OF AURORA |
Item |
: MMRS FOR CITY OF AURORA |
|
Contract Number |
: 282000045 |
Contract Value |
$880,000.00 |
ContSpec: |
Completion Date |
: 09-30-2004 |
ProgOff: |
Contractor's Name |
: CITY OF FRESNO |
Item |
: MMRS FOR CITY OF FRESNO |
|
Contract Number |
: 282000046 |
Contract Value |
$880,000.00 |
ContSpec: |
Completion Date |
: 09-30-2004 |
ProgOff: |
Contractor's Name |
: CITY OF LAS VEGAS |
Item |
: MMRS FOR CITY OF LAS VEGAS |
|
Contract Number |
: 282000047 |
Contract Value |
$880,000.00 |
ContSpec: |
Completion Date |
: 09-30-2004 |
ProgOff: |
Contractor's Name |
: CITY OF MESA |
Item |
: MMRS FOR CITY OF MESA |
|
Contract Number |
: 282000048 |
Contract Value |
$880,000.00 |
ContSpec: |
Completion Date |
: 09-30-2004 |
ProgOff: |
Contractor's Name |
: RIVERSIDE COUNTY |
Item |
: MMRS FOR COUNTY OF RIVERSIDE |
|
Contract Number |
: 282000049 |
Contract Value |
$880,000.00 |
ContSpec: |
Completion Date |
: 09-30-2004 |
ProgOff: |
Contractor's Name |
: CITY OF SANTA-ANA |
Item |
: MMRS FOR CITY OF SANTA-ANA |
|
Contract Number |
: 282000050 |
Contract Value |
$880,000.00 |
ContSpec: |
Completion Date |
: 09-30-2004 |
ProgOff: |
Contractor's Name |
: CITY OF ANAHEIM |
Item |
: MMRS FOR CITY OF ANAHEIM |
|
Contract Number |
: CIOSP2 |
Contract Value |
$1,351,568.00 |
ContSpec:RSE |
Completion Date |
: 09-30-2004 |
ProgOff:RROP |
Contractor's Name |
: SRA INTERNATIONAL, INC. |
Item |
: FEMA Field Response Readiness Support |
|
Contract Number |
: DTTS599900467 |
Contract Value |
$8,755,097.54 |
ContSpec:MSN |
Completion Date |
: 09-30-2004 |
ProgOff:ITOP |
Contractor's Name |
: INTEGRATED SERVICES |
Item |
: NNOC FY04 FUNDING |
|
Contract Number |
: EMA2002CO0011 |
Contract Value |
$144,220.00 |
ContSpec:4HH |
Completion Date |
: 09-30-2007 |
ProgOff:R400 |
Contractor's Name |
: Watershed IV Alliance |
Item |
: FIS Riverine/Coastal flood insurance studies for Region IV |
|
Contract Number |
: EMA2002CO0011A |
Contract Value |
$8,547,292.00 |
ContSpec:4HH |
Completion Date |
: 09-30-2007 |
ProgOff:R400 |
Contractor's Name |
: Watershed IV Alliance |
Item |
: FIS Riverine/Coastal flood insurance studies for Region IV |
|
Contract Number |
: EMB2001CO0670 |
Contract Value |
$378,124.00 |
ContSpec:1LC |
Completion Date |
: 03-31-2005 |
ProgOff:R100 |
Contractor's Name |
: ENSR INTERNATIONAL |
Item |
: |
|
Contract Number |
: EMC2001CO0058 |
Contract Value |
$1,137,763.00 |
ContSpec:5CM |
Completion Date |
: 09-30-2008 |
ProgOff:R500 |
Contractor's Name |
: FULLER, MOSSBARGER, SCOTT & MAY ENGINEERS, INC |
Item |
: |
|
Contract Number |
: EMD1999CO0040 |
Contract Value |
$86,829.51 |
ContSpec:8JK |
Completion Date |
: 12-31-2004 |
ProgOff:R800 |
Contractor's Name |
: BOWEN, COLLINS & ASSOCIATES, INC. |
Item |
: Extend Period of Performance to Dec 31 04 |
|
Contract Number |
: EME1999CO0513 |
Contract Value |
$1,427,429.00 |
ContSpec:NGB |
Completion Date |
: 09-30-2004 |
ProgOff:FAFP |
Contractor's Name |
: TRIDATA |
Item |
: TECHNICAL ASSISTANCE TO ARSON INVESTIGATION UNITS |
|
Contract Number |
: EME1999CO0516 |
Contract Value |
$2,081,702.84 |
ContSpec:NTD |
Completion Date |
: 12-31-2004 |
ProgOff:FAFP |
Contractor's Name |
: Eagle Systems and Services, Inc. |
Item |
: MASTER PLANNING INITATIVE CURRICULUM DEVELOPMENT |
|
Contract Number |
: EME1999CO0521 |
Contract Value |
$1,437,473.97 |
ContSpec:NDO |
Completion Date |
: 12-31-2004 |
ProgOff:FAOO |
Contractor's Name |
: ORGANIZATIONAL STRATEGIES INC. |
Item |
: INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT |
|
Contract Number |
: EME1999CO0557 |
Contract Value |
$3,148,847.00 |
ContSpec:NCA |
Completion Date |
: 09-30-2004 |
ProgOff:FAOO |
Contractor's Name |
: Hager Sharp, Inc. |
Item |
: Public Education and Awareness |
|
Contract Number |
: EME2000CO0314 |
Contract Value |
$2,215,084.73 |
ContSpec:NCA |
Completion Date |
: 09-30-2004 |
ProgOff:ITEN |
Contractor's Name |
: Excell Management Corporation |
Item |
: Facility Maintenance Services at the |
|
Contract Number |
: EME2000CO0325 |
Contract Value |
$3,933,478.63 |
ContSpec:NGB |
Completion Date |
: 12-31-2004 |
ProgOff:FAAC |
Contractor's Name |
: Dynamic Animation Systems, Inc. |
Item |
: NFA Computer Simulation & Training Network - Simulation |
|
Contract Number |
: EME2000CO0365 |
Contract Value |
$1,741,413.36 |
ContSpec:NKL |
Completion Date |
: 09-30-2004 |
ProgOff:RRTR |
Contractor's Name |
: CHENEGA TECHNOLOGY SERVICES CORPORATION |
Item |
: Computer Lab Support |
|
Contract Number |
: EME2000CO0395 |
Contract Value |
$0.00 |
ContSpec:NJH |
Completion Date |
: 09-30-2005 |
ProgOff:FAOP |
Contractor's Name |
: Guest Services, Inc. |
Item |
: NETC FOOD SERVICE CONTRACT |
|
Contract Number |
: EME2000CO0405 |
Contract Value |
$972,891.00 |
ContSpec:NCA |
Completion Date |
: 08-31-2004 |
ProgOff:PTTR |
Contractor's Name |
: National Institute of Building Sciences |
Item |
: MULTIHAZARD BUILDING DESIGN SUMMER INSTITUTE |
|
Contract Number |
: EME2000CO0541 |
Contract Value |
$592,386.51 |
ContSpec:NDO |
Completion Date |
: 08-30-2004 |
ProgOff:FAAC |
Contractor's Name |
: Natek Incorporated |
Item |
: CIP SUPPORT SERVICES |
|
Contract Number |
: EME2001CO0001 |
Contract Value |
$14,999,918.80 |
ContSpec:NKL |
Completion Date |
: 09-30-2004 |
ProgOff:RROO |
Contractor's Name |
: ICF Incorporated |
Item |
: Radiological Emergency Preparedness (REP) exercise support |
|
Contract Number |
: EME2001CO0002 |
Contract Value |
$5,363,364.00 |
ContSpec:NGB |
Completion Date |
: 09-30-2005 |
ProgOff:NPNS |
Contractor's Name |
: Northrop Grumman Space & Mission Systems |
Item |
: CSEPP Exercise Support |
|
Contract Number |
: EME2001CO0004 |
Contract Value |
$3,270,748.66 |
ContSpec:NGB |
Completion Date |
: 09-30-2004 |
ProgOff:ITOP |
Contractor's Name |
: Cherokee Information Systems |
Item |
: Automated/Information Technology Support Services |
|
Contract Number |
: EME2001CO0005 |
Contract Value |
$3,280,724.00 |
ContSpec:NKL |
Completion Date |
: 09-30-2004 |
ProgOff:FAAC |
Contractor's Name |
: SCIENTIFIC AND COMMERCIAL SYSTEMS C |
Item |
: USFA/National Fallen Firefighter Foundation Workshop |
|
Contract Number |
: EME2001CO0006 |
Contract Value |
$8,153,081.96 |
ContSpec:NCA |
Completion Date |
: 09-30-2004 |
ProgOff:FAOP |
Contractor's Name |
: Systems Trng. & Resource Technologies |
Item |
: NETC Security Services |
|
Contract Number |
: EME2001CO0007 |
Contract Value |
$1,892,295.07 |
ContSpec:NCA |
Completion Date |
: 09-30-2004 |
ProgOff:ITEN |
Contractor's Name |
: Systems Trng & Resource Technologies Inc |
Item |
: Olney Security Guard Services |
|
Contract Number |
: EME2001CO0008 |
Contract Value |
$919,835.85 |
ContSpec:NKL |
Completion Date |
: 09-30-2004 |
ProgOff:RROO |
Contractor's Name |
: NATEK INCORPORATED |
Item |
: REP ADMIN SUPPORT/ALERT NOTIFICATION |
|
Contract Number |
: EME2001CO0127 |
Contract Value |
$939,340.20 |
ContSpec:NKL |
Completion Date |
: 04-03-2005 |
ProgOff:FFAC |
Contractor's Name |
: AFYA INC |
Item |
: AFYA, INC. CONTRACT - EVALUATION SUPPORT |
|
Contract Number |
: EME2001CO0419 |
Contract Value |
$224,646.04 |
ContSpec:NPH |
Completion Date |
: 09-30-2004 |
ProgOff:ITEN |
Contractor's Name |
: BUCHANAN ELECTRONICS |
Item |
: TVSS - IDIQ |
|
Contract Number |
: EME2002CO0001 |
Contract Value |
$3,649,815.83 |
ContSpec:NKL |
Completion Date |
: 09-30-2004 |
ProgOff:PTTR |
Contractor's Name |
: C2 TECHNOLOGIES, INC. |
Item |
: |
|
Contract Number |
: EME2002CO0302 |
Contract Value |
$164,111.96 |
ContSpec:NGB |
Completion Date |
: 09-15-2005 |
ProgOff:NPNS |
Contractor's Name |
: Natek, Inc. |
Item |
: CSEPP Telephone Survey Support |
|
Contract Number |
: EME2002CO0305 |
Contract Value |
$367,478.00 |
ContSpec:NGB |
Completion Date |
: 08-31-2004 |
ProgOff:FASS |
Contractor's Name |
: L&L; CONSTRUCTION ASSOCIATES, INC. |
Item |
: Sewer Line Repair and Replacement |
|
Contract Number |
: EME2003CO0042 |
Contract Value |
$0.00 |
ContSpec:NCA |
Completion Date |
: 12-02-2007 |
ProgOff:FAOO |
Contractor's Name |
: V & A INCORPORATED |
Item |
: INTEROPERABILITY COMMUNICATION TECHNOLOGIES |
|
Contract Number |
: EME2003CO0184 |
Contract Value |
$660,274.92 |
ContSpec:NKL |
Completion Date |
: 05-31-2005 |
ProgOff:FADC |
Contractor's Name |
: C2 TECHNOLOGIES, INC. |
Item |
: NFIRS Support Center |
|
Contract Number |
: EME2003CO0262 |
Contract Value |
$1,296,194.40 |
ContSpec:NGB |
Completion Date |
: 07-31-2005 |
ProgOff:ITOO |
Contractor's Name |
: Dynamic Animation Systems, Inc. |
Item |
: NFA Computer Simulation & Training Network |
|
Contract Number |
: EME2003CO0338 |
Contract Value |
$62,046.70 |
ContSpec:NDO |
Completion Date |
: 09-30-2004 |
ProgOff:R100 |
Contractor's Name |
: Roald Haestad, Inc. |
Item |
: Region I Flood Studies |
|
Contract Number |
: EME2003CO0340 |
Contract Value |
$333,825.00 |
ContSpec:1LC |
Completion Date |
: 02-28-2005 |
ProgOff:R100 |
Contractor's Name |
: CDM Federal Programs Corporation |
Item |
: Region I flood studies |
|
Contract Number |
: EME2003CO0345 |
Contract Value |
$129,871.14 |
ContSpec:nca |
Completion Date |
: 09-23-2004 |
ProgOff:FAFP |
Contractor's Name |
: Organizational Strategies, Inc. (OSI) |
Item |
: Development of the new Changing American Family and |
|
Contract Number |
: EME2003CO0368 |
Contract Value |
$203,097.29 |
ContSpec:NGB |
Completion Date |
: 09-30-2004 |
ProgOff:FAFP |
Contractor's Name |
: DB Consulting Group |
Item |
: SUPPORT SERVICES FOR ASSISTANCE TO FIRE PREVENTION & SAFETY |
|
Contract Number |
: EME2003CO0371 |
Contract Value |
$1,553,072.00 |
ContSpec:NCA |
Completion Date |
: 09-30-2004 |
ProgOff:FASS |
Contractor's Name |
: SEI Group, Inc. |
Item |
: facility maintenance & support for the Noble Training Center |
|
Contract Number |
: EME2003CO0374 |
Contract Value |
$1,298,514.00 |
ContSpec:1LC |
Completion Date |
: 12-31-2005 |
ProgOff:R100 |
Contractor's Name |
: Lumus Construction |
Item |
: Modification to change Administration and Payment office |
|
Contract Number |
: EME2003CO0375 |
Contract Value |
$1,147,280.50 |
ContSpec:NKL |
Completion Date |
: 09-15-2004 |
ProgOff:FAMO |
Contractor's Name |
: ARRIBA CORPORATION |
Item |
: ENHANCED PERIMETER SECURITY |
|
Contract Number |
: EME2004CO0001 |
Contract Value |
$0.00 |
ContSpec:NGB |
Completion Date |
: 09-30-2004 |
ProgOff:ITOP |
Contractor's Name |
: Cherokee Information Systems |
Item |
: Automated/Information Technology Support Services |
|
Contract Number |
: EME96CO0481 |
Contract Value |
$4,810,211.02 |
ContSpec:NGB |
Completion Date |
: 08-31-2004 |
ProgOff:ITES |
Contractor's Name |
: Sytel, Inc. |
Item |
: Automated Data Support - Admissions System |
|
Contract Number |
: EMF1999CO0057 |
Contract Value |
$20,253.64 |
ContSpec:9MK |
Completion Date |
: 08-23-2004 |
ProgOff:R900 |
Contractor's Name |
: Entellus, Inc. |
Item |
: Flood Insurance Re-Study, City of Flagstaff, AZ |
|
Contract Number |
: EMF2000CO0052 |
Contract Value |
$794,522.00 |
ContSpec:fca |
Completion Date |
: 09-30-2004 |
ProgOff:IMEN |
Contractor's Name |
: Applied Technology Council |
Item |
: Develop training materials and conduct 2 courses on Results |
|
Contract Number |
: EMF2001CO0015 |
Contract Value |
$3,215,084.32 |
ContSpec:9MK |
Completion Date |
: 09-27-2006 |
ProgOff:R900 |
Contractor's Name |
: Northwest Hydraulic Consultants Inc. |
Item |
: ID-IQ Flood Related Studies for FEMA Region IX |
|
Contract Number |
: EMF2003CO0035 |
Contract Value |
$161,156.00 |
ContSpec:9MK |
Completion Date |
: 09-25-2004 |
ProgOff:R900 |
Contractor's Name |
: Sacramento Area Flood Control Agency |
Item |
: Incorporation of CCR Clause into Contract |
|
Contract Number |
: EMF2003CO0043 |
Contract Value |
$477,449.01 |
ContSpec:9MK |
Completion Date |
: 09-29-2008 |
ProgOff:R900 |
Contractor's Name |
: Philip Williams & Associates, LTD. |
Item |
: Flood Study ID-IQ PWA |
|
Contract Number |
: EMF2003CO0044 |
Contract Value |
$1,276,844.21 |
ContSpec:9MK |
Completion Date |
: 09-29-2008 |
ProgOff:R900 |
Contractor's Name |
: FEMA Services Group |
Item |
: ID-IQ Contract for coastal and/or riverine studies within |
|
Contract Number |
: EMF2003CO0045 |
Contract Value |
$1,337,099.00 |
ContSpec:9MK |
Completion Date |
: 09-29-2008 |
ProgOff:R900 |
Contractor's Name |
: HDR Engineering, Inc. |
Item |
: Coastal and/or Riverine Studies Throughout FEMA Region IX |
|
Contract Number |
: EMF2003CO0046 |
Contract Value |
$1,353,122.39 |
ContSpec:9MK |
Completion Date |
: 09-30-2005 |
ProgOff:R900 |
Contractor's Name |
: RMTC/URS, A Joint Venture |
Item |
: Task Order TO005 - CNMI Project |
|
Contract Number |
: EMF2003CO0047 |
Contract Value |
$2,740,942.16 |
ContSpec:9MK |
Completion Date |
: 09-29-2008 |
ProgOff:R900 |
Contractor's Name |
: Map. Alliance Partners Reg IX - Mainland |
Item |
: MAP IX MAINLAND |
|
Contract Number |
: EMK2001C2018 |
Contract Value |
$33,630.62 |
ContSpec:7LL |
Completion Date |
: 09-30-2006 |
ProgOff:R700 |
Contractor's Name |
: Fuller, Mossbarger, Scott & May Eng |
Item |
: |
|
Contract Number |
: EMK2001C2019 |
Contract Value |
$145,500.00 |
ContSpec:7LL |
Completion Date |
: 09-30-2006 |
ProgOff:R700 |
Contractor's Name |
: Black & Veatch Special Projects Cor |
Item |
: |
|
Contract Number |
: EMK2001CO2019 |
Contract Value |
$17,237.00 |
ContSpec:7LL |
Completion Date |
: 09-10-2004 |
ProgOff:0700 |
Contractor's Name |
: Black & Veatch |
Item |
: MULTIPLE COUNTY WIDE SCOPING FOR FLOOD STUDY PROJECTS |
|
Contract Number |
: EMN2002CO0021 |
Contract Value |
$4,349,203.40 |
ContSpec:2MW |
Completion Date |
: 09-29-2007 |
ProgOff:R200 |
Contractor's Name |
: JACKSON, LEONARD ASSOCIATES |
Item |
: FIS Riverine/Coastal flood insurance studies |
|
Contract Number |
: EMN2003CO0005 |
Contract Value |
$5,894,000.00 |
ContSpec:2MW |
Completion Date |
: 04-25-2006 |
ProgOff:R200 |
Contractor's Name |
: Medina Consultants, P.C. |
Item |
: Riverine Coastal Flood Insurance Restudies |
|
Contract Number |
: EMN2003CO5005 |
Contract Value |
$0.00 |
ContSpec:4HH |
Completion Date |
: 03-03-2008 |
ProgOff:R200 |
Contractor's Name |
: Medina Consultants, P.C. |
Item |
: FIS Riverine/Coastal flood insurance studies for Region 2 |
|
Contract Number |
: EMN2003CO5006 |
Contract Value |
$3,000,132.00 |
ContSpec:2MW |
Completion Date |
: 04-30-2006 |
ProgOff:R200 |
Contractor's Name |
: NTHMC/AVF DESIGN LLC |
Item |
: IDIQ Flood Insurance Studies |
|
Contract Number |
: EMS1999CO0002 |
Contract Value |
$1,195,101.32 |
ContSpec:0WW |
Completion Date |
: 09-30-2005 |
ProgOff:R000 |
Contractor's Name |
: NORTHERN MANAGEMENT SERVICES |
Item |
: ADDRESS CORRECTIONS |
|
Contract Number |
: EMS1999CO0068 |
Contract Value |
$56,172.65 |
ContSpec:0WW |
Completion Date |
: 09-25-2004 |
ProgOff:R000 |
Contractor's Name |
: PARSON BRINCKERHOFF QUADE & DOUGLAS |
Item |
: CHANGE THE PERFORMANCE DATE |
|
Contract Number |
: EMS2000CO0057 |
Contract Value |
$2,557,321.61 |
ContSpec:9MK |
Completion Date |
: 09-30-2005 |
ProgOff:R900 |
Contractor's Name |
: NOLTE & ASSOCIATES |
Item |
: Exercise Option Year 2 |
|
Contract Number |
: EMS2001CO0067 |
Contract Value |
$1,693,629.09 |
ContSpec:0JW |
Completion Date |
: 09-25-2006 |
ProgOff:R000 |
Contractor's Name |
: NORTHWEST HYDRAULICS |
Item |
: EXERCISE OF CONTRACT OPTION |
|
Contract Number |
: EMS2001CO0068 |
Contract Value |
$2,058,104.60 |
ContSpec:0JW |
Completion Date |
: 09-25-2006 |
ProgOff:R000 |
Contractor's Name |
: WEST CONSULTANTS |
Item |
: FLOOD INSURANCE STUDY - SEASIDE OR |
|
Contract Number |
: EMS2001CO0069 |
Contract Value |
$877,294.68 |
ContSpec:8JK |
Completion Date |
: 09-25-2006 |
ProgOff:R8MT |
Contractor's Name |
: PACIFIC INTERNATIONAL ENGINEERING |
Item |
: TASK ORDER - FLOOD INSURANCE STUDY REGION 8 |
|
Contract Number |
: EMS2001CO0070 |
Contract Value |
$516,376.78 |
ContSpec:0WW |
Completion Date |
: 09-25-2006 |
ProgOff:R800 |
Contractor's Name |
: ICON / G&O; (JOINT VENTURE) |
Item |
: FUNDING FOR TASK ORDER AGAINST ID/IQ CONTRACT FOR |
|
Contract Number |
: EMS20020041 |
Contract Value |
$2,300.00 |
ContSpec:0JW |
Completion Date |
: 09-30-2004 |
ProgOff:ARFA |
Contractor's Name |
: HWA INC. |
Item |
: EXTENDED GUARD SERVICES |
|
Contract Number |
: EMS2002CO0041 |
Contract Value |
$857,318.99 |
ContSpec:0JW |
Completion Date |
: 09-30-2004 |
ProgOff:ARFA |
Contractor's Name |
: HWA INC. |
Item |
: GUARD SERVICES FOR JUN 2004 |
|
Contract Number |
: EMS2003CO0042 |
Contract Value |
$234,919.14 |
ContSpec: |
Completion Date |
: 09-30-2004 |
ProgOff: |
Contractor's Name |
: NVT TECHNOLOGIES INC. |
Item |
: OVERTIME TO INSTALL STAIR TREADS & RISERS |
|
Contract Number |
: EMS98CO0092 |
Contract Value |
$54,346.18 |
ContSpec:8JK |
Completion Date |
: 04-30-2005 |
ProgOff:R800 |
Contractor's Name |
: HOUSTON ENGINEERING, INC. |
Item |
: Extend flood insurance study to 4/30/05 |
|
Contract Number |
: EMT2001CO0005 |
Contract Value |
$386,900.00 |
ContSpec:6BJ |
Completion Date |
: 09-30-2005 |
ProgOff:R600 |
Contractor's Name |
: CITY OF DENTON UTILITIES |
Item |
: PROVIDE ELETRICAL, WATER & TRASH REMOVAL SERVICES |
|
Contract Number |
: EMT2002CO0048 |
Contract Value |
$5,074,316.00 |
ContSpec:6BJ |
Completion Date |
: 12-31-2006 |
ProgOff:R600 |
Contractor's Name |
: WATERSHED VI ALLIANCE |
Item |
: FIS Fayette County, TX |
|
Contract Number |
: EMT2002CO0049 |
Contract Value |
$271,746.00 |
ContSpec:6BJ |
Completion Date |
: 09-30-2007 |
ProgOff:R600 |
Contractor's Name |
: Comprehensive Flood Risk Resources & |
Item |
: Performance Based Standards |
|
Contract Number |
: EMT2002CO0050 |
Contract Value |
$824,993.00 |
ContSpec:6BJ |
Completion Date |
: 09-30-2007 |
ProgOff:R600 |
Contractor's Name |
: FTN/TAYLOR JOINT VENTURE |
Item |
: Performance Based Standards |
|
Contract Number |
: EMT2002CO0051 |
Contract Value |
$1,944,232.83 |
ContSpec:6BJ |
Completion Date |
: 09-30-2007 |
ProgOff:R600 |
Contractor's Name |
: HALFF ASSOCIATES INC |
Item |
: Performance Based Standards |
|
Contract Number |
: EMT2002CO0052 |
Contract Value |
$372,625.00 |
ContSpec:6BJ |
Completion Date |
: 07-31-2006 |
ProgOff:R600 |
Contractor's Name |
: MAPPING ALLIANCE PARTNERSHIP |
Item |
: Lubbock County, TX Production |
|
Contract Number |
: EMT202CO0052 |
Contract Value |
$507,322.00 |
ContSpec: |
Completion Date |
: 01-31-2006 |
ProgOff:R600 |
Contractor's Name |
: MAPPING ALLIANCE PARTNERSHIP |
Item |
: Production for Bernalillo Cty, NM |
|
Contract Number |
: EMV1999CO0124 |
Contract Value |
$4,177,433.50 |
ContSpec:MDF |
Completion Date |
: 09-30-2005 |
ProgOff:ARFM |
Contractor's Name |
: HITT CONTRACTING, INC. |
Item |
: CEILING REPAIRS |
|
Contract Number |
: EMV1999CO0138 |
Contract Value |
$4,035,069.26 |
ContSpec:mjn |
Completion Date |
: 09-13-2004 |
ProgOff:PTMW |
Contractor's Name |
: Hitt Contracting, Inc. |
Item |
: Classified Construction Services (General Renovation) |
|
Contract Number |
: EMV2000CO010 |
Contract Value |
$50,000.00 |
ContSpec:MSN |
Completion Date |
: 07-31-2005 |
ProgOff:ARFM |
Contractor's Name |
: STATIC POWER CONVERSION SERVICES, INC. |
Item |
: UPS MAINTENANCE/OPT YR 3 |
|
Contract Number |
: EMV2000CO0161 |
Contract Value |
$322,700.00 |
ContSpec:MDM |
Completion Date |
: 08-31-2004 |
ProgOff:ARFM |
Contractor's Name |
: Honeywell, Inc. |
Item |
: Exercise Option Year 4 |
|
Contract Number |
: EMV2001BP0147 |
Contract Value |
($3,412.24) |
ContSpec:MDB |
Completion Date |
: 11-19-2004 |
ProgOff:RRPR |
Contractor's Name |
: BOOZ ALLEN & HAMILTON INC. |
Item |
: Delete Project Task 3; increase scope of Project Task 2 |
|
Contract Number |
: EMV2001CO0034 |
Contract Value |
$1,789,000.00 |
ContSpec:MSB |
Completion Date |
: 06-03-2005 |
ProgOff:NS |
Contractor's Name |
: TOYON RESEARCH CORPORATION |
Item |
: SURVIVABILITY SUPPORT STUDY |
|
Contract Number |
: EMV2002CO0145 |
Contract Value |
$1,048,050.98 |
ContSpec:MLS |
Completion Date |
: 09-30-2004 |
ProgOff:ARFM |
Contractor's Name |
: DEEP REFLECTION PRODUCTS & SERVICES, INC |
Item |
: Performance Incentive Award. |
|
Contract Number |
: EMV2002CO0157 |
Contract Value |
$178,104.00 |
ContSpec:MLS |
Completion Date |
: 09-28-2004 |
ProgOff:RROO |
Contractor's Name |
: ELECTRO-MOTION INCORPORATED |
Item |
: Administrative modification to incorporate CCR clause |
|
Contract Number |
: EMV2002CO0158 |
Contract Value |
$156,096.00 |
ContSpec:MLS |
Completion Date |
: 09-28-2004 |
ProgOff:RRR |
Contractor's Name |
: CANTWELL EQUIPMENT INCORPORATED |
Item |
: EXERCISE OF OPTION YEAR ON-SITE GENERATOR MAINTENANCE |
|
Contract Number |
: EMV2003BP0111 |
Contract Value |
$10,000.00 |
ContSpec:MDB |
Completion Date |
: 09-30-2004 |
ProgOff:RROO |
Contractor's Name |
: Bill Rex |
Item |
: Antenna Services BPA |
|
Contract Number |
: EMV2003CO0032 |
Contract Value |
$1,354,458.00 |
ContSpec:MSB |
Completion Date |
: 12-03-2006 |
ProgOff:ARFM |
Contractor's Name |
: VIRGINIA BOND RELESORS INC |
Item |
: |
|
Contract Number |
: EMV2003CO0145 |
Contract Value |
$406,015.31 |
ContSpec:MPW |
Completion Date |
: 09-30-2004 |
ProgOff:RRRE |
Contractor's Name |
: CB RICHARD ELLIS |
Item |
: Electrical Service for Operation of the FEMA/TXNPSC Facility |
|
Contract Number |
: EMV2003CO0197 |
Contract Value |
$161,244.34 |
ContSpec:MMM |
Completion Date |
: 09-30-2007 |
ProgOff:ARFA |
Contractor's Name |
: BIP INC. |
Item |
: TASK ORDER CONSTRUCTION |
|
Contract Number |
: EMV2003CO0205 |
Contract Value |
$767,512.80 |
ContSpec:MDB |
Completion Date |
: 09-22-2008 |
ProgOff:ARFM |
Contractor's Name |
: THR Enterprises, Incorporated |
Item |
: IDIQ Construction |
|
Contract Number |
: EMV2003CO0216 |
Contract Value |
$1,009,728.00 |
ContSpec:MDF |
Completion Date |
: 09-29-2004 |
ProgOff:NPNS |
Contractor's Name |
: NetStar Systems International, Inc. |
Item |
: NEW GENERATION CENTRAL LOCATOR SYSTEM |
|
Contract Number |
: EMW1998CO0217 |
Contract Value |
$4,222,885.00 |
ContSpec:FFD |
Completion Date |
: 10-01-2004 |
ProgOff:IMEN |
Contractor's Name |
: National Institute of Building Sciences |
Item |
: Multihazard Mitigation Council, Task Order 010 |
|
Contract Number |
: EMW1998CO0419 |
Contract Value |
$1,141,835.00 |
ContSpec:FCA |
Completion Date |
: 09-30-2004 |
ProgOff:IMPD |
Contractor's Name |
: National Institute of Building Sciences |
Item |
: Seismic Design Information Dissemination |
|
Contract Number |
: EMW1999CO0221 |
Contract Value |
$1,714,607.00 |
ContSpec:RSE |
Completion Date |
: 09-30-2004 |
ProgOff:ARFM |
Contractor's Name |
: Triumph Technologies, Inc. |
Item |
: Securities contract 8(a) |
|
Contract Number |
: EMW1999CO0267 |
Contract Value |
$9,953,566.99 |
ContSpec:FMC |
Completion Date |
: 10-30-2004 |
ProgOff:MTOO |
Contractor's Name |
: Greenhorne & O'Mara, Inc. |
Item |
: Development of a Desk Reference for Substantial Damage |
|
Contract Number |
: EMW1999CO0329 |
Contract Value |
$2,249,177.78 |
ContSpec:FRS |
Completion Date |
: 09-30-2004 |
ProgOff:ARFM |
Contractor's Name |
: SUNFLOWER HAWAII PARTNERS |
Item |
: Rental Payment |
|
Contract Number |
: EMW1999CO0469 |
Contract Value |
$43,710,730.87 |
ContSpec:FNC |
Completion Date |
: 06-26-2006 |
ProgOff:MTTS |
Contractor's Name |
: Post, Buckley, Schuh & Jernigan, Inc. |
Item |
: FLOOD MAP PRODUCTION COORDINATION |
|
Contract Number |
: EMW1999CO0485 |
Contract Value |
$62,691,718.00 |
ContSpec:FFD |
Completion Date |
: 09-30-2004 |
ProgOff:IMFI |
Contractor's Name |
: COMPUTER SCIENCES CORP. |
Item |
: BUREAU AND STATISTICAL AGENT FOR THE NFIP |
|
Contract Number |
: EMW2000C00002 |
Contract Value |
$0.00 |
ContSpec:ONC |
Completion Date |
: 12-31-2005 |
ProgOff:MTTS |
Contractor's Name |
: Michael Baker Jr Inc |
Item |
: HAZ MATERIALS AND OPERATIONS MANUAL |
|
Contract Number |
: EMW2000CO0002 |
Contract Value |
$51,114,662.27 |
ContSpec:FNC |
Completion Date |
: 06-30-2006 |
ProgOff:MTTS |
Contractor's Name |
: Michael Baker Jr Inc |
Item |
: GIS Mapping and technical Support |
|
Contract Number |
: EMW2000CO0003 |
Contract Value |
$75,145,046.57 |
ContSpec:FFD |
Completion Date |
: 12-31-2005 |
ProgOff:IMHM |
Contractor's Name |
: Dewberry & Davis |
Item |
: Map Production Coordination--Eastern Region |
|
Contract Number |
: EMW2000CO0247 |
Contract Value |
$34,565,879.00 |
ContSpec:FMC |
Completion Date |
: 01-31-2006 |
ProgOff:IMPD |
Contractor's Name |
: URS GROUP, INC. |
Item |
: BCA User's Workshop (FY04 & FY05) |
|
Contract Number |
: EMW2000CO0263 |
Contract Value |
$1,012,399.00 |
ContSpec:FMC |
Completion Date |
: 05-31-2005 |
ProgOff:MTOO |
Contractor's Name |
: Robert D. Hanson, PE |
Item |
: Option Period IV - TECHNICAL ASSISTANCE |
|
Contract Number |
: EMW2000CO0371 |
Contract Value |
$1,183,401.00 |
ContSpec:FCA |
Completion Date |
: 09-30-2004 |
ProgOff:IMMP |
Contractor's Name |
: Management Assistance Corporation |
Item |
: Task Order 025 Higher Education Partnership Resources - |
|
Contract Number |
: EMW2000CO0380 |
Contract Value |
$870,584.00 |
ContSpec:FCA |
Completion Date |
: 10-31-2004 |
ProgOff:IMEN |
Contractor's Name |
: VIRGINIA POLYTECHNIIC INSTITUTE |
Item |
: Terrorist Risk Management for Existing High Occupancy |
|
Contract Number |
: EMW2001BP0299 |
Contract Value |
$8,250,876.85 |
ContSpec:RSE |
Completion Date |
: 08-30-2006 |
ProgOff:ITOP |
Contractor's Name |
: Applied Computing Technologies, Inc. |
Item |
: National Flood Insurance Program (NFIP) |
|
Contract Number |
: EMW2001BP0700 |
Contract Value |
$1,453,622.36 |
ContSpec:RJG |
Completion Date |
: 04-06-2007 |
ProgOff:NPNS |
Contractor's Name |
: Dell Computer Corporation |
Item |
: |
|
Contract Number |
: EMW2001CO0001 |
Contract Value |
$62,581,852.47 |
ContSpec:FRS |
Completion Date |
: 09-30-2005 |
ProgOff:RRHS |
Contractor's Name |
: ALLTECH, INC. |
Item |
: Housing Inspection Services-Option Exercise |
|
Contract Number |
: EMW2001CO0002 |
Contract Value |
$67,417,466.70 |
ContSpec:FGB |
Completion Date |
: 10-19-2004 |
ProgOff:RROO |
Contractor's Name |
: PARTNERSHIP FOR RESPONSE AND RECOVERY |
Item |
: Housing Inspections |
|
Contract Number |
: EMW2001CO0027 |
Contract Value |
$5,022,662.97 |
ContSpec:RSM |
Completion Date |
: 08-31-2004 |
ProgOff:ITOO |
Contractor's Name |
: COMMUNICATIONS RESOURCE INC |
Item |
: TELEREGISTRATION/HELPLINE-DISASTER VICTIM INTERPRETING SVC. |
|
Contract Number |
: EMW2001CO0153 |
Contract Value |
$1,015,962.00 |
ContSpec:FCA |
Completion Date |
: 04-30-2005 |
ProgOff:IMEN |
Contractor's Name |
: Barbara A. Robinson, Inc. t/a |
Item |
: Administrative & Logistical Support Services for the |
|
Contract Number |
: EMW2001CO0269 |
Contract Value |
$2,277,924.00 |
ContSpec:FCA |
Completion Date |
: 03-31-2005 |
ProgOff:IMEN |
Contractor's Name |
: NATIONAL INSTITUTE OF BUILDING SCIENCES |
Item |
: |
|
Contract Number |
: EMW2001CO0378 |
Contract Value |
$1,798,696.00 |
ContSpec:fca |
Completion Date |
: 10-30-2004 |
ProgOff:IMEN |
Contractor's Name |
: Applied Technology Council |
Item |
: Development of Performance Based Seismic Design G/L: Phase 3 |
|
Contract Number |
: EMW2001SA0013 |
Contract Value |
$4,895,770.80 |
ContSpec:OSE |
Completion Date |
: 09-30-2005 |
ProgOff:ITMA |
Contractor's Name |
: AT&T; Corporation |
Item |
: Tenant Circuits and DS3 Circuit |
|
Contract Number |
: EMW2002CO0065 |
Contract Value |
$1,901,892.00 |
ContSpec:FDR |
Completion Date |
: 09-30-2004 |
ProgOff:FAFP |
Contractor's Name |
: Management Assistance Corporation |
Item |
: Support Services Assistance to Firefighters Grant |
|
Contract Number |
: EMW2002CO0089 |
Contract Value |
$419,304.59 |
ContSpec:RGF |
Completion Date |
: 03-31-2007 |
ProgOff:ITEN |
Contractor's Name |
: INDUS Corporation |
Item |
: EXERCISE OPTION I/CHANGE COTR |
|
Contract Number |
: EMW2002CO0139 |
Contract Value |
$570,345.40 |
ContSpec:FVE |
Completion Date |
: 05-17-2006 |
ProgOff:ITEN |
Contractor's Name |
: Managed Information Systems, Inc. |
Item |
: ENTERPRISE DATA ENGINEERING |
|
Contract Number |
: EMW2002CO0244 |
Contract Value |
$1,311,856.54 |
ContSpec:FAL |
Completion Date |
: 05-14-2005 |
ProgOff:ARFA |
Contractor's Name |
: MAIC, Incorporated |
Item |
: CONTRACT CLOSEOUT SERVICES |
|
Contract Number |
: EMW2002SA0270 |
Contract Value |
$21,350.00 |
ContSpec:FRS |
Completion Date |
: 08-31-2004 |
ProgOff:RROO |
Contractor's Name |
: True Careers, Inc. |
Item |
: True Careers membership (Job postings and database |
|
Contract Number |
: EMW2003CO0001 |
Contract Value |
$16,139,300.00 |
ContSpec:fgb |
Completion Date |
: 12-31-2004 |
ProgOff:RROO |
Contractor's Name |
: Nationwide Infrastructure Support |
Item |
: TAC BRIDGE |
|
Contract Number |
: EMW2003CO0002 |
Contract Value |
$17,389,583.51 |
ContSpec:FGB |
Completion Date |
: 12-31-2004 |
ProgOff:RROO |
Contractor's Name |
: Emergency Response Program Management |
Item |
: TAC Bridge |
|
Contract Number |
: EMW2003CO0003 |
Contract Value |
$13,342,400.00 |
ContSpec:FGB |
Completion Date |
: 12-31-2004 |
ProgOff:RROO |
Contractor's Name |
: Fluor Enterprises, Inc. |
Item |
: No Cost Extension |
|
Contract Number |
: EMW2003CO0007 |
Contract Value |
$23,508,119.90 |
ContSpec:RSM |
Completion Date |
: 12-31-2004 |
ProgOff:ITEN |
Contractor's Name |
: VERIZON FEDERAL, INC. |
Item |
: |
|
Contract Number |
: EMW2003CO0138 |
Contract Value |
$27,951,436.00 |
ContSpec:FFD |
Completion Date |
: 12-01-2006 |
ProgOff:IMHM |
Contractor's Name |
: Dewberry & Davis |
Item |
: |
|
Contract Number |
: EMW2003CO0181 |
Contract Value |
$2,411,429.40 |
ContSpec:FSD |
Completion Date |
: 10-31-2007 |
ProgOff:ARFM |
Contractor's Name |
: J&W; Services |
Item |
: Health and Wage adjustment |
|
Contract Number |
: EMW2003CO0202 |
Contract Value |
$231,600.00 |
ContSpec:RJG |
Completion Date |
: 07-21-2005 |
ProgOff:RROO |
Contractor's Name |
: Metro Mail Services |
Item |
: Metro Mail excersise option 1 |
|
Contract Number |
: EMW2003CO0268 |
Contract Value |
$782,219.00 |
ContSpec:RCB |
Completion Date |
: 07-31-2005 |
ProgOff:ARHR |
Contractor's Name |
: LIFECARE Management Partners |
Item |
: OPTION I: WORKERS COMPENSATION SERVICES |
|
Contract Number |
: EMW2003CO0341 |
Contract Value |
$294,875.00 |
ContSpec:FFD |
Completion Date |
: 09-30-2004 |
ProgOff:IMEN |
Contractor's Name |
: NATIONAL INSTITUTE OF BUILDING SCIENCES |
Item |
: Support the Update of Nationally-Based Seismic Model Codes |
|
Contract Number |
: EMW2003CO0417 |
Contract Value |
$1,276,652.00 |
ContSpec:fca |
Completion Date |
: 09-30-2008 |
ProgOff:IMPD |
Contractor's Name |
: National Institute of Building Sciences |
Item |
: Task Order Contract w/NIBS-MMC (5-year) |
|
Contract Number |
: EMW2003CO0418 |
Contract Value |
$2,288,301.58 |
ContSpec:FCA |
Completion Date |
: 12-31-2004 |
ProgOff:IMEN |
Contractor's Name |
: National Institute of Building Sciences |
Item |
: HAZUS Multi-Hazard (EQ, Flood & Hurricane) Loss Estimation |
|
Contract Number |
: EMW2003CO0458 |
Contract Value |
$2,615,004.00 |
ContSpec:FFD |
Completion Date |
: 09-30-2004 |
ProgOff:IMFI |
Contractor's Name |
: COVANSYS CORPORATION |
Item |
: Servicing Agent For The National Flood Insurance Program |
|
Contract Number |
: EMW2003CO0003 |
Contract Value |
$0.00 |
ContSpec:FGB |
Completion Date |
: 09-30-2004 |
ProgOff:RROO |
Contractor's Name |
: Fluor Enterprises, Inc. |
Item |
: No Cost Extension through 09/30/2004 |
|
Contract Number |
: EMW96CO0286 |
Contract Value |
$369,744.77 |
ContSpec:RSM |
Completion Date |
: 11-30-2004 |
ProgOff:NPNS |
Contractor's Name |
: ARROW TECH, INC. |
Item |
: ARROW TECH POP EXTENSION |
|
Contract Number |
: EMW97C0173 |
Contract Value |
$68,000.00 |
ContSpec:FGB |
Completion Date |
: 12-31-2004 |
ProgOff:RROO |
Contractor's Name |
: Nationwide Infrastructure Support |
Item |
: TAC |
|
Contract Number |
: EMW97CO0173 |
Contract Value |
$65,963,505.43 |
ContSpec:FGB |
Completion Date |
: 12-31-2004 |
ProgOff:RROO |
Contractor's Name |
: Nationwide Infrastructure Support |
Item |
: TAC |
|
Contract Number |
: EMW97CO0174 |
Contract Value |
$64,151,361.27 |
ContSpec:FNC |
Completion Date |
: 09-30-2004 |
ProgOff:RROO |
Contractor's Name |
: Emergency Response Program Management |
Item |
: TASK ORDER CLOSEOUT |
|
Contract Number |
: EMW97CO0175 |
Contract Value |
$76,323,858.96 |
ContSpec:FGB |
Completion Date |
: 12-31-2004 |
ProgOff:RROO |
Contractor's Name |
: Fluor Enterprises, Inc. |
Item |
: TAC |
|
Contract Number |
: EMW95C4678 |
Contract Value |
$31,995,085.07 |
ContSpec:FMC |
Completion Date |
: 12-31-3001 |
ProgOff:MTPS |
Contractor's Name |
: URS Greiner Woodward-Clyde |
Item |
: No cost extension through 12/31/2001 |
|
Contract Number |
: EMW97CO0174 |
Contract Value |
($3,601.40) |
ContSpec:FNC |
Completion Date |
: 09-30-2004 |
ProgOff:RROO |
Contractor's Name |
: Emergency Response Program Management |
Item |
: TASK ORDER CLOSEOUT |
|
Contract Number |
: ENW97CO0174 |
Contract Value |
$34,700.00 |
ContSpec:FGB |
Completion Date |
: 12-31-2004 |
ProgOff:RRIS |
Contractor's Name |
: Emergency Response Program Management |
Item |
: Infrastructure Support Service |
|
Contract Number |
: FEMAGU012004 |
Contract Value |
$375,000.00 |
ContSpec:9MK |
Completion Date |
: 09-30-2004 |
ProgOff:R900 |
Contractor's Name |
: Goodwind Development Corporation |
Item |
: DFO Space Rental (DR-1511) |
|
Contract Number |
: GS00P97BSD0066 |
Contract Value |
$2,177,579.00 |
ContSpec:NPH |
Completion Date |
: 10-15-2004 |
ProgOff:FASS |
Contractor's Name |
: ALLEGHENY POWER |
Item |
: Provide electric service to the National Emergency Training |
|
Contract Number |
: GS00P98BSD0087 |
Contract Value |
$370,000.00 |
ContSpec:MPW |
Completion Date |
: 09-30-2004 |
ProgOff:RROP |
Contractor's Name |
: NSTAR ELECTRIC |
Item |
: Electrical Service for MERS MA |
|
Contract Number |
: GS00T00NSD0012 |
Contract Value |
$484,171.00 |
ContSpec:RSE |
Completion Date |
: 09-30-2004 |
ProgOff:ITEN |
Contractor's Name |
: AT&T; GOVERNMENT SOLUTIONS |
Item |
: UPGRADE EXISTING MW SATELLITE HUB |
|
Contract Number |
: GS09B94391 |
Contract Value |
$5,610,435.37 |
ContSpec:9MK |
Completion Date |
: 09-30-2004 |
ProgOff:R900 |
Contractor's Name |
: Alliance Management Corporation |
Item |
: Modification to add funding for lease |
|
Contract Number |
: GS09F80535 |
Contract Value |
$0.00 |
ContSpec:fbt |
Completion Date |
: 03-14-2005 |
ProgOff:FMFP |
Contractor's Name |
: National Travel Inc. |
Item |
: TRAVEL MANAGEMENT SERVICES |
|
Contract Number |
: GS23F0170L |
Contract Value |
$1,033,017.14 |
ContSpec:MJC |
Completion Date |
: 02-11-2005 |
ProgOff:RROP |
Contractor's Name |
: FEDERAL EXPRESS CORPORATION |
Item |
: |
|
Contract Number |
: GS35F0108J |
Contract Value |
$4,817,080.98 |
ContSpec:RGF |
Completion Date |
: 05-20-2005 |
ProgOff:NPNS |
Contractor's Name |
: Oracle Corporation (Gov't Div) |
Item |
: ORACLE SOFTWARE LICENSES FOR NGCLS |
|
Contract Number |
: GS35F0315L |
Contract Value |
$70,105.00 |
ContSpec:RSE |
Completion Date |
: 05-31-2005 |
ProgOff:ITOO |
Contractor's Name |
: GROUP 1 SOFTWARE, INC. |
Item |
: Annual Renewal of Geocoding Software |
|
Contract Number |
: GS35F0497J |
Contract Value |
$1,776,651.29 |
ContSpec:OSE |
Completion Date |
: 08-30-2006 |
ProgOff:ITOP |
Contractor's Name |
: Applied Computing Technologies, Inc. |
Item |
: IT Professional Services for HOMELAND SECURITY EST |
|
Contract Number |
: GS35F4522G |
Contract Value |
$3,727,715.34 |
ContSpec:MMM |
Completion Date |
: 09-30-2005 |
ProgOff:NPNS |
Contractor's Name |
: TRW SYSTEMS |
Item |
: NS OPERATIONS SUPPORT |
|
Contract Number |
: GSOOP96BSD0022 |
Contract Value |
$200,000.00 |
ContSpec:NPH |
Completion Date |
: 01-28-2005 |
ProgOff:FASS |
Contractor's Name |
: ALABAMA POWER COMPANY |
Item |
: provide electric service to the Noble Training Center |
|
Contract Number |
: HEFEEM04U0172 |
Contract Value |
$400,000.00 |
ContSpec:NPH |
Completion Date |
: 11-30-2004 |
ProgOff:FASS |
Contractor's Name |
: SISTERS OF CHARITY OF ST. JOSEPH'S, INC. |
Item |
: Provide steam for facility heat and hot water. No in-house |
|
Contract Number |
: HSFE0104C0001 |
Contract Value |
$94,800.00 |
ContSpec:NCA |
Completion Date |
: 09-30-2004 |
ProgOff:R100 |
Contractor's Name |
: T L C Cleaning & Janitorial Supply Compa |
Item |
: Janitorial Services |
|
Contract Number |
: HSFE0104C0028 |
Contract Value |
$68,973.50 |
ContSpec:1LC |
Completion Date |
: 08-31-2004 |
ProgOff:R100 |
Contractor's Name |
: Secured Services Group |
Item |
: Modification to provide funding for Item 0002A overtime as |
|
Contract Number |
: HSFE0404C4035 |
Contract Value |
$285,000.00 |
ContSpec:NBM |
Completion Date |
: 09-30-2004 |
ProgOff:R400 |
Contractor's Name |
: ARROWHEAD R.V. SALES, INC. |
Item |
: TRAVEL TRAILERS |
|
Contract Number |
: HSFE0404D4030 |
Contract Value |
$50,000.00 |
ContSpec:NBM |
Completion Date |
: 09-30-2005 |
ProgOff:R400 |
Contractor's Name |
: Hensley Lee Contracting |
Item |
: TRAVEL TRAILER INSTALLATION |
|
Contract Number |
: HSFE0404D4031 |
Contract Value |
$175,000.00 |
ContSpec:FMC |
Completion Date |
: 12-31-2005 |
ProgOff:R400 |
Contractor's Name |
: Hensley Lee Contracting |
Item |
: Travel trailer setup and installation |
|
Contract Number |
: HSFE0404D4032 |
Contract Value |
$75,000.00 |
ContSpec:NBM |
Completion Date |
: 09-30-2005 |
ProgOff:R400 |
Contractor's Name |
: William F. Morris Construction |
Item |
: installation and setup of travel trailers |
|
Contract Number |
: HSFE0404P4019 |
Contract Value |
$250,000.00 |
ContSpec:4HH |
Completion Date |
: 09-30-2004 |
ProgOff:R400 |
Contractor's Name |
: Bobby Reavis Company INC |
Item |
: Increase funding for travel trailer home maintenance and |
|
Contract Number |
: HSFE0404P4036 |
Contract Value |
$360,000.00 |
ContSpec:NBM |
Completion Date |
: 09-30-2005 |
ProgOff:R400 |
Contractor's Name |
: WESTGATE HOMES INC |
Item |
: Maintenance and Deactivation of travel trailers |
|
Contract Number |
: HSFE0504A0007 |
Contract Value |
$49,500.00 |
ContSpec:5CM |
Completion Date |
: 09-30-2005 |
ProgOff:R500 |
Contractor's Name |
: DOCUMENT VISION TECHNOLOGIES |
Item |
: DISASTER COPIER RENTAL |
|
Contract Number |
: HSFE0504D0014 |
Contract Value |
$0.00 |
ContSpec:5CM |
Completion Date |
: 07-01-2009 |
ProgOff:R500 |
Contractor's Name |
: FULLER, MOSSBARGER, SCOTT & MAY ENGINEERS, INC |
Item |
: FMSM Map Modernization Program |
|
Contract Number |
: HSFE0504D0015 |
Contract Value |
$0.00 |
ContSpec:5CM |
Completion Date |
: 06-30-2009 |
ProgOff:R500 |
Contractor's Name |
: POST, BUCKLEY, SCHUH & JERNIGAN, INC. |
Item |
: PBS&J; MAP MODERNIZATION PROGRAM |
|
Contract Number |
: HSFE0504F0126 |
Contract Value |
$53,100.00 |
ContSpec:5CM |
Completion Date |
: 09-30-2004 |
ProgOff:R500 |
Contractor's Name |
: FEDERAL EXPRESS CORPORATION |
Item |
: FEDEX FOR DISASTERS |
|
Contract Number |
: HSFE0604D0014 |
Contract Value |
$25,221.25 |
ContSpec:6BJ |
Completion Date |
: 07-21-2009 |
ProgOff:R600 |
Contractor's Name |
: ENVIRONMENTAL RESEARCH GROUP, LLC |
Item |
: Environmental Research Group |
|
Contract Number |
: HSFE0904A4102 |
Contract Value |
$15,000.00 |
ContSpec:9MK |
Completion Date |
: 09-30-2004 |
ProgOff:R900 |
Contractor's Name |
: Remedy Staffing |
Item |
: Procure Temporary labor for DFO set up |
|
Contract Number |
: HSFE0904C4164 |
Contract Value |
$900,000.00 |
ContSpec:9MK |
Completion Date |
: 09-30-2004 |
ProgOff:R900 |
Contractor's Name |
: Nu-Way Concrete |
Item |
: Travel Trailer set-ups for DR1498 |
|
Contract Number |
: HSFE0904C4165 |
Contract Value |
$298,800.00 |
ContSpec:9MK |
Completion Date |
: 09-30-2004 |
ProgOff:R900 |
Contractor's Name |
: Stewart Park Homes |
Item |
: Purchase of Park Models |
|
Contract Number |
: HSFE0904CO4124 |
Contract Value |
$1,200,000.00 |
ContSpec:9MK |
Completion Date |
: 09-30-2004 |
ProgOff:R900 |
Contractor's Name |
: Nu-Way Concrete |
Item |
: Travel Trailer set-ups for DR1498 |
|
Contract Number |
: HSFE0904CO4125 |
Contract Value |
$1,200,000.00 |
ContSpec:9MK |
Completion Date |
: 09-30-2004 |
ProgOff:R900 |
Contractor's Name |
: William F. Morris Construction |
Item |
: Travel Trailer set-ups for DR1498 |
|
Contract Number |
: HSFE0904CO4128 |
Contract Value |
$843,600.00 |
ContSpec:9MK |
Completion Date |
: 09-30-2004 |
ProgOff:R900 |
Contractor's Name |
: MORGAN BUILDINGS AND SPAS, INC. |
Item |
: Purchase of Travel Trailers |
|
Contract Number |
: HSFE0904CO4140 |
Contract Value |
$19,174.00 |
ContSpec:9MK |
Completion Date |
: 09-30-2004 |
ProgOff:R900 |
Contractor's Name |
: NORTH AMERICAN CATASTROPHE SERVICES, INC. |
Item |
: Mobile Home Maintenance and Deactivations for DR1498 |
|
Contract Number |
: HSFE0904CO4141 |
Contract Value |
$109,146.08 |
ContSpec:9MK |
Completion Date |
: 09-30-2004 |
ProgOff:R900 |
Contractor's Name |
: NORTH AMERICAN CATASTROPHE SERVICES, INC. |
Item |
: Mobile Home Installations for DR1498 |
|
Contract Number |
: HSFE0904CO4145 |
Contract Value |
$800,562.00 |
ContSpec:9MK |
Completion Date |
: 09-30-2004 |
ProgOff:R900 |
Contractor's Name |
: MORGAN BUILDINGS AND SPAS, INC. |
Item |
: Purchase of Mobile Homes for DR1498 |
|
Contract Number |
: HSFE0904CO4146 |
Contract Value |
$125,500.00 |
ContSpec:9MK |
Completion Date |
: 09-30-2004 |
ProgOff:R900 |
Contractor's Name |
: ARROWHEAD R.V. SALES, INC. |
Item |
: Purchase of Travel Trailers |
|
Contract Number |
: HSFE0904CO4157 |
Contract Value |
$137,500.00 |
ContSpec:9MK |
Completion Date |
: 09-30-2004 |
ProgOff:R900 |
Contractor's Name |
: Pinezanita, Inc. dba Pinezanita Trailer Ranch |
Item |
: Pad Leases for DR1498 |
|
Contract Number |
: HSFE0904CO4162 |
Contract Value |
$300,000.00 |
ContSpec:9MK |
Completion Date |
: 09-30-2004 |
ProgOff:R900 |
Contractor's Name |
: Rancho Corrido Resort |
Item |
: Travel Trailer Pad Leases for DR1498 |
|
Contract Number |
: HSFEEM04A0011 |
Contract Value |
$1,000.00 |
ContSpec:NCA |
Completion Date |
: 09-30-2004 |
ProgOff:FASS |
Contractor's Name |
: STATE OF MD - MARYLAND STATE POLICE |
Item |
: NETC Security Services |
|
Contract Number |
: HSFEEM04A0055 |
Contract Value |
$1,000.00 |
ContSpec:NCA |
Completion Date |
: 09-30-2004 |
ProgOff:FASS |
Contractor's Name |
: FREDERICK COUNTY, COMMISSIONERS OF |
Item |
: BPA - law enforcement services at NETC |
|
Contract Number |
: HSFEEM04C0001 |
Contract Value |
$4,389,756.50 |
ContSpec:NCA |
Completion Date |
: 09-30-2004 |
ProgOff:FASS |
Contractor's Name |
: OMNI CORPORATION |
Item |
: NETC Facility Support Services |
|
Contract Number |
: HSFEEM04C0002 |
Contract Value |
$1,620,812.40 |
ContSpec:NGB |
Completion Date |
: 09-30-2004 |
ProgOff:ITOP |
Contractor's Name |
: CHEROKEE INFORMATION SYSTEMS |
Item |
: Automated/Information Technology Support Services |
|
Contract Number |
: HSFEEM04C0097 |
Contract Value |
$3,050,000.00 |
ContSpec:NDO |
Completion Date |
: 09-30-2004 |
ProgOff:FAAC |
Contractor's Name |
: MCKING CONSULTING CORPORATION |
Item |
: ASSISTANCE TO FIREFIGHTER GRANT PROGRAM FY-03 |
|
Contract Number |
: HSFEEM04C0331 |
Contract Value |
$237,022.40 |
ContSpec:NKL |
Completion Date |
: 01-31-2005 |
ProgOff:RRTR |
Contractor's Name |
: SYTEL INC. |
Item |
: Administrative Support Services for the Independent Study |
|
Contract Number |
: HSFEEM04U0172 |
Contract Value |
$430,000.00 |
ContSpec:NPH |
Completion Date |
: 11-30-2004 |
ProgOff:FASS |
Contractor's Name |
: SISTERS OF CHARITY OF ST JOSEPH'S |
Item |
: Provide steam for facility heat and hot water. No in-house |
|
Contract Number |
: HSFEHQ04C0308 |
Contract Value |
$348,559.00 |
ContSpec:FCA |
Completion Date |
: 06-30-2005 |
ProgOff:IMEN |
Contractor's Name |
: BARBARA A. ROBINSON INCORPORATED |
Item |
: |
|
Contract Number |
: HSFEHQ04D0023 |
Contract Value |
$14,746,660.19 |
ContSpec:RCB |
Completion Date |
: 12-31-2004 |
ProgOff:ITES |
Contractor's Name |
: VERIZON FEDERAL, INC. |
Item |
: TASK 4: TIER III NETWORK SUPPORT SERVICES |
|
Contract Number |
: HSFEHQ04D0025 |
Contract Value |
$54,812,801.00 |
ContSpec:FNC |
Completion Date |
: 09-30-2009 |
ProgOff:IMHM |
Contractor's Name |
: Michael Baker Jr Inc |
Item |
: Contract Support for the Multi-Hazard Flood Map Mod Program |
|
Contract Number |
: HSFEHQ04D0126 |
Contract Value |
$550,000.00 |
ContSpec:RGF |
Completion Date |
: 05-31-2009 |
ProgOff:RROO |
Contractor's Name |
: Fluor Enterprises, Inc. |
Item |
: Infrastructure Support Services Contract - Bridge |
|
Contract Number |
: HSFEHQ04D0127 |
Contract Value |
$615,400.00 |
ContSpec:FGB |
Completion Date |
: 08-27-2009 |
ProgOff:RROO |
Contractor's Name |
: Nationwide Infrastructure Support |
Item |
: Infrastructure Support Services Contract - Bridge |
|
Contract Number |
: HSFEHQ04D0128 |
Contract Value |
$550,000.00 |
ContSpec:RGF |
Completion Date |
: 05-31-2009 |
ProgOff:RROO |
Contractor's Name |
: Emergency Response Program Management |
Item |
: Infrastructure Support Services Contract - Bridge |
|
Contract Number |
: HSFEHQ04L0224 |
Contract Value |
$770,000.00 |
ContSpec:RGF |
Completion Date |
: 09-30-2007 |
ProgOff:ITOO |
Contractor's Name |
: EYAK TECHNOLOGY, LLC |
Item |
: CISCO LEASE OPT.2-LTOP LAN/WAN UPGRADE, MAINT RENEWAL |
|
Contract Number |
: HSFEMW04A0057 |
Contract Value |
$40,000.00 |
ContSpec:MJJ |
Completion Date |
: 09-30-2004 |
ProgOff:ARFA |
Contractor's Name |
: SOLENBERGER, JOHN S & CO, INCORPORATED |
Item |
: |
|
Contract Number |
: HSFEMW04A0072 |
Contract Value |
$16,000.00 |
ContSpec:MJJ |
Completion Date |
: 09-30-2004 |
ProgOff:ARFM |
Contractor's Name |
: REXEL INC. |
Item |
: |
|
Contract Number |
: HSFEMW04A0076 |
Contract Value |
$24,300.00 |
ContSpec:MJJ |
Completion Date |
: 09-30-2004 |
ProgOff:ARFM |
Contractor's Name |
: HAGEMEYER NORTH AMERICA, INC |
Item |
: |
|
Contract Number |
: HSFEMW04C0159 |
Contract Value |
$990,000.00 |
ContSpec:MDF |
Completion Date |
: 04-30-2005 |
ProgOff:NPNS |
Contractor's Name |
: NetStar Systems International, Inc. |
Item |
: NEXT GENERATION CENTRAL LOCATOR SYSTEM |
|
Contract Number |
: HSFEMW04D0104 |
Contract Value |
$83,710.00 |
ContSpec:MMM |
Completion Date |
: 03-23-2009 |
ProgOff:ARFA |
Contractor's Name |
: WEB, L.L.C. |
Item |
: TASK ORDER CONSTRUCTION |
|
Contract Number |
: HSFEMW04P0047 |
Contract Value |
$49,428.00 |
ContSpec:MLS |
Completion Date |
: 12-20-2004 |
ProgOff:ARFM |
Contractor's Name |
: UNISTAFF |
Item |
: TEMPORARY POSITION |
|
Contract Number |
: HSFEMW04U0078 |
Contract Value |
$140,000.00 |
ContSpec:MPW |
Completion Date |
: 09-30-2004 |
ProgOff:RROP |
Contractor's Name |
: DENTON MUNICIPAL UTILITIES |
Item |
: Electirc Services for MERS DT |
| |
Number of Contracts: 308
|
Total Obligated: $1,131,958,275.09
|
|
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