TO PROVIDE A FULL RANGE OF ACQUISITION AND PROCUREMENT SUPPORT SERVICES FOR FEMA OCPO SPECIFICALLY WORKING AT LOCATIONS IN WASHINGTON DC. Solicitation ID/Procurement Identifier: 70FA4018A00000003 Ultimate Completion Date: Fri Sep 25 17:00:00 GMT 2020
The Department of Homeland Security (DHS) / Federal Emergency Management Agency (FEMA), Office of Chief Procurement Office (OCPO), Acquisition Operations Division, Preparedness Section, 16825 S. Seton Avenue, Emmitsburg, MD, 21727-8998, intends to award a sole-source contract to Partner Forces, LLC for an outside review of FEMA preparedness grants.
The Department of Homeland Security (DHS) / Federal Emergency Management Agency (FEMA), Office of Chief Procurement Office (OCPO), Acquisition Operations Division, Preparedness Branch, 16825 S.
The Department of Homeland Security, Federal Emergency Management Agency (FEMA), OCPO prepared this justification for an exception to fair opportunity. DHS/FEMA intends to procure 50 (fifty) 16 MB 7490 Dell Precision 3551 Laptops and USB-C Mobile Adapters used by system developers within the Grants Technical Division (GTD) Grants Management Modernization (GMM).
The Government will not disclose the identity of the potential offeror asking the questions.Please submit all questions using Attachment 12, Solicitation Comment and Question Matrix, to fema-ocpo-expf-atl@fema.dhs.gov with email Subject as "FEMA MHU 2020 Draft Solicitation Response":
The email subject line shall read: RFI 70FBR620Q00000062: Occupational Medical Services (DR-4559-LA) POINTS OF CONTACT: Contracting Officer, email: fema-ocpo-expf-atl@fema.dhs.gov Phone calls will not be accepted or returned.All responses received and questions answered will be considered as part of the market research for this requirement in accordance with FAR 10.001(a)(3).SMALL
THE FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) OFFICE OF THE CHIEF PROCUREMENT OFFICER (OCPO) SEEKS TO ESTABLISH A SINGLE AWARD BLANKET PURCHASE AGREEMENT (BPA) FOR PROGRAMMATIC TECHNICAL ASSISTANCE F... Solicitation ID/Procurement Identifier: 70FA6021Q00000003 Ultimate Completion Date: Sat Jan 02 18:00:00 GMT 2027
