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Listing of Active Contracts

08/04/2004
LISTING OF ACTIVE CONTRACTS
 
SORTED BY: Contract Number
 
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
 
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
 
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
 
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
 
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
 
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
 
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
 
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
 
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
 
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
 
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
 
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
 
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
 
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
 
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
 
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
 
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
 
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
 
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
 
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
 
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
 
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
 
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
 
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
 
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
 
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
 
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
 
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
 
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
 
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
 
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
 
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
 
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
 
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
 
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
 
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
 
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
 
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
 
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
 
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
 
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
 
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
 
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
 
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
 
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
 
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
 
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
 
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
 
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
 
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.
 
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
 
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 
 
Last Updated: Friday, 22-Oct-2004 21:30:00 EDT
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