FEMA Office of Chief Financial Officer Awarded Task Orders and BPA Calls | Federal Compass

FEMA Office of Chief Financial Officer Awarded Task Orders and BPA Calls

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70FA4026F00000107 / 70FA4021A00000029 - THIS ORDER IS IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF FEMA BLANKET PURCHASE AGREEMENT (BPA) 70FA4021A00000029. THE PURPOSE OF THIS CALL ORDER IS TO PROCURE EQUAL EMPLOYMENT OPPORTUNITY (EEO) CASE INVESTIGATIVE SERVICES IN ACCORDANCE WITH TH
BPA Call - 561611 Investigation and Personal Background Check Services
Contractor
HR Anew (HR ANEW, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
05/28/2026
Obligated Amount
$5.8k
70FA3126F00000002 / 70RTAC21A00000012 / GS35F0508T - THE PURPOSE OF THIS FIRM FIXED PRICE AWARD IS TO PROCURE SYSTEM USER ONESTREAM LICENSES FOR USERS TO ACCESS AND USE THE PLANNING, PROGRAMMING, & BUDGETING INFORMATION SYSTEM. THIS A NEW AWARD FOR RENEWAL OF EXISTING LICENSES.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Definitive Logic Corporation (DEFINITIVE LOGIC CORPORATION)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
05/12/2026
Obligated Amount
$1.2M
70FA3126F00000020 / GS33FY0026 - SAP CONCURGOV TO FINANCIAL INFORMATION MANAGEMENT SYSTEM INTERFACE
Delivery Order - E Gov Travel Services (ETS2) - 481111 Scheduled Passenger Air Transportation
Contractor
CONCUR TECHNOLOGIES, INC.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
05/06/2026
Obligated Amount
$58.3k
70FA4026F00000038 / 70FA3124D00000001 - THE PURPOSE OF THIS TASK ORDER IS TO EXERCISE OPTION PERIOD 2 AND INCREMENTALLY FUND TASK ORDER FOR WEBIFMIS ACCOUNTING SERVICES.
Delivery Order - 541511 Custom Computer Programming Services
Contractor
DIGITAL SYSTEMS GROUP, INC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
01/12/2026
Obligated Amount
$444.8k
70FA4026F00000037 / 70FA3124D00000001 - THE PURPOSE OF THIS MODIFICATION TO THE WEBIFMIS IDIQ - SUSTAINMENT & ENHANCEMENT TASK ORDER IS TO INCREMENTALLY FUND OPTION PERIOD 2 FOR 2 (TWO) MONTHS IN THE AMOUNT OF $1,068,061.04 COVERING THE PERIOD OF JANUARY 7, 2026 TO MARCH 6, 2026.
Delivery Order - 541511 Custom Computer Programming Services
Contractor
DIGITAL SYSTEMS GROUP, INC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
01/06/2026
Obligated Amount
$1.1M
70FA4026F00000005 / HTC71123DC025 - THIS TASK ORDER IS FOR SHIPPING AND RECEIVING SERVICES FOR THE CURRENT UPS ACCT.# 40315R.
Delivery Order - USTRANSCOM Next Generation Delivery Service (NGDS) (2021) - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE CO.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
11/21/2025
Obligated Amount
$3.5k
70FA4025F00000356 / GS00F045DA - THE PURPOSE OF THIS CALL ORDER IS TO PROCURE INFORMATION TECHNOLOGY GENERAL CONTROLS (ITGC) &INSURANCE MANAGEMENT (IM) SUPPORT SERVICES FOR THE FEMA OCFO RISK MANAGEMENT & COMPLIANCE DIVISION. THIS IS A FFP TASK ORDER WITH S1 APPROVAL.
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Navigant Consulting, Inc. (GUIDEHOUSE INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
09/30/2025
Obligated Amount
$1.1M
70FA3125F00000075 / 70FA3125A00000007 / 47QTCA18D00D9 - TO PROVIDE SUPPORT FOR 12 MONTHS DBA SUPPORT BRIDGE A 6 MONTH BASE AND 6-MONTH OPTION PERIOD
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
BAE Systems (BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
09/27/2025
Obligated Amount
$144.3k
70FA3125F00000059 / 70FA3019D00000003 - TO PROVIDE 6-MONTH BASE AND 6-MONTH OPTION PERIOD OF SUPPORT FOR THE DATA BASE ADMINISTRATOR SUPPORT
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
BAE Systems (BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
09/25/2025
Obligated Amount
$0.00
70FB7025F00000103 / NNG15SC70B - THIS REQUIREMENT IS TO REPLACE EOL CISCO NETWORK SWITCHES IAW REQUIREMENTS IDENTIFIED IN THE SOW.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DH Technologies LLC (DH TECHNOLOGIES, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
09/24/2025
Obligated Amount
$509.5k
70FA4025F00000239 / 47PA0425D0027 - THE PURPOSE OF THIS CONTRACT AWARD IS TO SECURE ELECTRICAL UTILITY SERVICES FOR FEMA OFFICE SPACE IN BILOXI MISSISSIPPI THROUGH THE RECENT GSA AREAWIDE CONTRACT WITH MISSISSIPPI POWER COMPANY AS REQUIRED BY STATUTE FOR A BASE AND FOUR OPTION YEARS FO
Delivery Order - 221122 Electric Power Distribution
Contractor
MISSISSIPPI POWER COMPANY (MISSISSIPPI POWER CO)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
07/02/2025
Obligated Amount
$2k
70FA3125F00000013 / 70FA3124D00000001 - WEBIFMIS/PARS TASK 2 ACCOUNTING SERVICES
Delivery Order - 541511 Custom Computer Programming Services
Contractor
DIGITAL SYSTEMS GROUP, INC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
12/04/2024
Obligated Amount
$511.6k
70FA3125F00000012 / 70FA3124D00000001 - WEBIFMIS IDIQ - SUSTAINMENT & ENHANCEMENT TASK ORDER OPTION PERIOD ONE (1)
Delivery Order - 541511 Custom Computer Programming Services
Contractor
DIGITAL SYSTEMS GROUP, INC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
12/04/2024
Obligated Amount
$6.8M
70FBR425F00000049 / 70FB8018D00000013 - DR-4834-FL: LOGHOUSE - HAULING AND INSTALLING (H&I) AND MAINTENANCE AND DEACTIVATION (M&D) SERVICES UP TO 250 UNITS
Delivery Order - FEMA LOGHOUSE (2018) - 236220 Commercial and Institutional Building Construction
Contractor
MLU Services, Inc. (MLU SERVICES, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
11/27/2024
Obligated Amount
$9.9M
70FBR425F00000045 / 70FB8018D00000013 - DR-4828-FL: LOGHOUSE - HAULING AND INSTALLING (H&I) AND MAINTENANCE AND DEACTIVATION (M&D) SERVICES UP TO 500 UNITS
Delivery Order - FEMA LOGHOUSE (2018) - 236220 Commercial and Institutional Building Construction
Contractor
MLU Services, Inc. (MLU SERVICES, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
11/27/2024
Obligated Amount
$15.9M
70FBR425F00000041 / 70FB8018D00000013 - DR-4832-TN: LOGHOUSE - HAULING AND INSTALLING (H&I) AND MAINTENANCE AND DEACTIVATION (M&D) SERVICES UP TO 250 UNITS
Delivery Order - FEMA LOGHOUSE (2018) - 236220 Commercial and Institutional Building Construction
Contractor
MLU Services, Inc. (MLU SERVICES, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
11/21/2024
Obligated Amount
$9.1M
70FA3124F00000084 / 70FA3019D00000003 - INFORMATION TECHNOLOGY (IT) SUPPORT FOR DEVELOPMENT OF NEW VENDOR PAYMENT
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
BAE Systems (BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
09/30/2024
Obligated Amount
$18.8k
70FA3024F00000297 / 70FA3022D00000001 - 6 SATELLITE PHONES FOR SES STAFF
Delivery Order - 517410 Satellite Telecommunications
Contractor
NI GOVERNMENT SERVICES INC (NI GOVERNMENT SERVICES INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Mission Support Office»FEMA Office of the Chief Information Officer
Effective date
09/27/2024
Obligated Amount
$27.5k
70FA3024F00000269 / HSHQDC13D00023 - END OF YEAR IT EQUIPMENT
Delivery Order - Firstsource II - SB Set-Aside - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Mission Support Office»FEMA Office of the Chief Information Officer
Effective date
09/10/2024
Obligated Amount
$132.3k
70FA3024F00000268 / HSHQDC13D00019 - AV CONFERENCE ROOMS
Delivery Order - Firstsource II - SB Set-Aside - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Mission Support Office»FEMA Office of the Chief Information Officer
Effective date
09/09/2024
Obligated Amount
$111k

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Awarded Task Orders within FEMA Office of Chief Financial Officer

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