Department of Homeland Security
Matrix #
Contract No.
Order No.
1
HSFEHQ-05-D- HSFEHQ-054125
J-0001
2
HSFEHQ-05-C4041
3
HSFEHQ-05-C4039
4
HSFEHQ-05-C4000
5
HSFEHQ-05-D0572
6
Award
Date
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
Name of Contractor
Description of the
Commodity or
Service Acquired
Award Amount
GA
Manufactured Housing
$287,515,000.00
IDIQ, Fixed
Price/Unit
O
O
12/31/06
Currently
listed as
$270,937,500.00 Small
Business in
CCR
Fixed Price
C
O
09/30/05
AL
Type of
Contract
Place of
Performance
09/09/05
Gulf Stream Coach, Inc.
503 S. Oakland,
Nappanee, IN
IN
GulfStream Travel
Trailers - Katrina
09/08/05
Morgan Building & Spas,
Inc.
2800 McCree Road,
Garland, TX
TX
15,000 Travel Trailers
$257,822,500.00
Fixed Price
C
O
02/15/06
AL
09/02/05
Gulf Stream Coach, Inc.
503 S. Oakland,
Nappanee, IN
IN
Travel Trailers &
Mileage Rate for
Delivery
Currently
listed as
$250,440,000.00 Small
Business in
CCR
Fixed Price
C
O
03/31/06
IN
HSFEHQ-05J-0003
P00003
10/21/05
BECHTEL NATIONAL,
INC
5275 Westview Drive,
Frederick
MD
BECHTEL: TASK
ORDER 3 - HAUL &
INSTALL
$135,191,336.50
IDIQ, FFP
O
O
01/02/06
LA
HSFEHQ-05-D- HSFEHQ-054334
J-0001
09/26/05
Morgan Building & Spas,
Inc.
2800 McCree Road,
Garland, TX
TX
Morgan Building and
Spa's, Mobile Homes,
Delivery Order,
$113,958,000.00
IDIQ, FFP
C
O
09/30/05
LA
5275 WESTVIEW
DRIVE, FREDERICK
MD
BECHTEL: TASK
ORDER 3 - HAUL &
INSTALL
$98,530,413.50
Fixed Price
C
O
1/2/2006
MD
PO Box 189, Norco, LA
LA
SB
09/30/05
O
12/01/05
O
03/14/07
$98,100,000.00
9
HSFEHQ-05-D- HSFEHQ-054332
J-0001
09/23/05
Champion Home Builders 2701 Cambridge Ct, Ste.
Co.
300, Auburn Hills, MI
MI
2,000 mobile homes
$80,800,000.00
10
HSFEHQ-05-D- HSFEHQ-050592
J-0014
02/13/06
CH2M HILL
CONSTRUCTORS, INC
CO
CH2M Hill
$75,178,562.50
11
HSFEHQ-05-D- HSFEHQ-054335
J-0001
09/27/05
P.O. Box 9790
CMH MANUFACTURING,
500 Clayton Road
INC.
Maryville, TN 37802
TN
CMH Manufacturing,
Mobile Homes,
Delivery Order, Small
$69,790,000.00
$69,630,470.00
$67,535,156.00
12
13
Special
Notations
305 East Third St.,
Ocilla, GA
HSFEHQ-05BECHTEL NATIONAL,
J-0003
12/22/2005
INC
P0004
HSFEHQ-05-CBourget's of the South,
09/17/05
4128
LLC
8
Period of
Competitive (C)
Business
Performance
/ Other Than
Size
(Est. Completion
Full &Open (O)
Date)
State
Circle B Enterprises, Inc.
(DBA Precision Homes)
09/26/05
HSFEHQ-05-D0572
7
Contractor Address
As of March 3, 2006
HSFEHQ-05-D0572
9191 SOUTH JAMAICA
STREET ENGLEWOOD
HSFE04-05F-7058
09/02/05
Defense Logistics Agency Philadelphia
PA
To purchase and ship
10 million MRE's
(833,000 cases) from
DLA and DLA to ship
50K cases to Maxwell
AFB, and 33K cases to
Meridian NAS
HSFEHQ-05J-0018
P00001
12/15/05
BECHTEL NATIONAL,
INC
MD
BECHTEL-FIELD
MANAGEMENT TEAM
SERVICES
FREDERICK
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
IDIQ, FFP
GSA
C
LA
IDIQ, FFP
C
SB
09/30/05
LA
FFP
O
O
09/10/05
GA
O
02/15/06
Department of Homeland Security
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
As of March 3, 2006
14
HSFE04-05F-7039
08/31/05
Defence Logistic Agency
700 Robbins Ave.,
Philadelphia
PA
purchase 9 million
MRE's from DLS to be
delivered to Ft. Worth
Federal Center
$62,887,515.47
15
HSFEHQ-05-D- HSFEHQ-060471
J-0019 0000
10/28/05
Fluor Enterprises, Inc.
1101 Wilson Blvd., Suite
1900 Arlington
VA
TAC Infrastructure
Support - Task Order
0013
$62,160,091.00
Time and
Materials
16
HSFEHQ-05-C4155
09/03/05
CMH Homes, Inc.
P.O. Box 9790
500 Clayton Road
Maryville, TN 37802
TN
1791 Mfg Homes
$60,932,395.00
FFP
O
O
30 days from
contract award
IN-KY-TN-ALMS-OH-WV-GAFL-SC-NC-VAPA-DE
17
HSFEHQ-05-C4040
09/30/05
North American
Catastrophe Services,
Inc.
864 Washburn Rd. B,
Melbourne, FL
FL
North American
Catastrophic Services
(NACS) Travel Trailer
$60,220,000.00
FFP
C
SB
12/07/05
LA
18
HSFEHQ-05-D- HSFEHQ-054333
J-0001
09/23/05
North American
Catastrophe Services,
Inc.
864 Washburn Rd. B,
Melbourne, FL
FL
Mobile Homes
$51,090,095.00
Fixed Price
O
SB
12/01/05
LA
19
HSFE06-05F-6232
09/05/05
Clearbrook
1525 Azalea, Mobile, AL
AL
Base Camps
$50,000,000.00 GSA-FPDS
FFP
O
SB
09/30/05
Baton Rouge,
LA
20
HSFE04-05P-7069
GA
Shipping/transportation
, handling, storage
services of
commodities in support
of Hurricane Katrina
$50,000,000.00 GSA-FPDS
FFP
O
O
12/05/05
GA
1101 Wilson Blvd., Suite
1900 Arlington
VA
Haul and install, minor
installation
construction activities,
maintenance,
deactivation and
removal of trailers and
or manufactured
homes for disaster
area 1604 Louisiana
$47,690,124.00
Cost Plus
Fixed Fee
O
O
10/27/06
LA
SUITE 400
ALEXANDRIA
VA
$46,440,582.00
Combination
C
O
1/15/2006
$43,614,080.00
IDIQ, FFP
O
O
01/02/06
$40,318,056.00
Time and
Materials
IDIQ, FFP
O
O
01/02/06
LA
FFP
O
O
09/30/05
New Orleans,
LA
09/03/05
Americold Logistics
Atlanta
21
HSFEHQ-05-D- HSFEHQ-060471
J-0011
22
HSFEHQ-05-D- HSFEHQ-05SHAW
12/23/2005
0573
J-0036
ENVIRONMENTAL, INC
23
HSFEHQ-05-D0572
HSFEHQ-05J-0003
P00001
10/14/05
BECHTEL NATIONAL,
INC
5275 Westview Drive,
Frederick
MD
24
HSFEHQ-05-D- HSFEHQ-060471
J-0007 0000
10/28/05
Fluor Enterprises, Inc.
1101 Wilson Blvd., Suite
1900 Arlington
VA
25
HSFEHQ-05-D- HSFEHQ-050572
J-0003
09/30/05
BECHTEL NATIONAL,
INC
5275 Westview Drive,
Frederick
MD
Bechtel
$37,599,574.00
26
HSFE06-05P-6288
09/13/05
CS & M Associates
500 Canal St., New
Orleans
LA
Hotel Rooms
$37,312,500.00
11/10/05
Fluor Enterprises, Inc.
IA-TAC Housing
Solutions for Victims of
Hurricane Katrina
BECHTEL: TASK
ORDER 3 - HAUL &
INSTALL
TAC Infrastructure
Support-Task 0007
Field Management
GSA
GSA
FFP
O
O
09/06/05
O
DC
O
LA
DC
27
HSFEHQ-05-C4080
09/30/05
Tom Stinnett Holiday R.V.
520 Marriott Dr.,
Clarksville, IN
IN
Tom Stinnett Holiday
R.V. Travel Trailers
$37,064,276.00
FFP
O
O
09/30/05
28
HSFEHQ-04-D- HSFEHQ-040128
J-0115 M002
12/16/05
EMERGENCY
RESPONSE PROGRAM
MANAGEMENT
CONSULTANTS
SUITE 1100, Arlington
VA
PROVIDING
TECHNICAL
SPECIALIST
$36,295,000.00
Fixed Price
C
O
02/28/06
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
TX
LA
Department of Homeland Security
29
HSFEHQ-04-D- HSFEHQ-040127
J-0061 M002
30
HSFEHQ-05-D0572
HSFEHQ-05J-0004
P00001
31
HSFEHQ-05-C4345
32
HSFE06-05-F6232
33
HSFEHQ-05-D- HSFEHQ-055000
J-0001
34
P0001
HSFEHQ-05-D- HSFEHQ-050573
J-0015
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
01/19/06
NATIONWIDE
INFRASTRUCTURE
SUPPORT TECHNICAL
ASSISTANCE
CONSULTANTS
8401 ARLINGTON
BLVD, Fairfax, VA
VA
TECHNICAL AND
PROGRAMMATIC
SUPPORT
$34,770,000.00
01/12/06
BECHTEL NATIONAL,
INC
5275 WESTVIEW
DRIVE FREDERICK
MD
BECHTEL-FIELD
MANAGEMENT TEAM
SERVICES
$33,953,488.00
09/29/05
Southern Energy
Homes,Inc.
144 Corporate Way,
Hwy 41 North, Addison,
AL
AL
Southern Energy
Homes, Mobile Homes,
Small Business
$30,917,100.00
10/12/05
Clearbrook, LLC
1525 Azalea, Mobile, AL
AL
09/30/05
Clearbrook, LLC
1525 Azalea, Mobile, AL
AL
10/07/05
Shaw Environmental, Inc.
1725 Duke St., Ste. 400,
Alexandria
Time &
Materials
C
O
05/31/06
O
06/28/06
LA
FFP
Limited
Competition
SB
12/01/05
AL
FFP
O
SB
09/30/05
Baton Rouge,
LA
$28,000,000.00
IDIQ, FFP
C
SB
09/30/06
AL
IDIQ, Cost
Plus Fixed
Fee
O
O
01/15/06
LA
FFP
O
O
12/31/05
MS
FFP
O
O
09/30/05
Shreveport, LA
Time &
Materials
C
O
02/28/06
DC
O
08/31/06
VA
O
10/27/06
LA
$30,649,500.00
Clearbrook Homes/PreFab
As of March 3, 2006
GSA
VA
Shaw
$26,032,597.00
GA
Transportation to move
ice from Thomasville
Americold Warehouse
to multiple Americold
warehouses in various
locations
$26,000,000.00
GSA
$25,000,000.00
GSA
35
HSFE04-05P-7015
08/26/05
Americold
10 Glenlake Parkway,
South Tower, suite 800,
Atlanta
36
HSFE06-05F-6206
09/03/05
Defense Logistics Agency
700 Robbins Ave.,
Philadelphia
PA
MREs
37
HSFEHQ-04-D- HSFEHQ-040126
J-0043 M002
12/12/05
Fluor Enterprises, Inc.
1101 Wilson Blvd., Suite
1900, Arlington
VA
PROVIDING
TECHNICAL
ASSISTANCE
$24,519,000.00
38
EMW-2001-COTO105 M001
0002
12/12/05
PARTNERSHIP FOR
RESPONSE AND
RECOVERY
FAIRFAX
VA
Increase Inspections
$24,363,000.00
39
HSFEHQ-05-D0471
HSFEHQ-06J-0011
P00001
12/07/05
Fluor Enterprises, Inc.
1101 Wilson Blvd., Suite
1900 Arlington
VA
IA TAC FUNDING
FOR HOUSING
SOLUTIONS - FLUOR
GOVERNMENT
$23,845,062.00
Cost plus
Fixed
40
HSFEHQ-04-D0127
HSFEHQ-04J-0061
P00001
10/21/05
National Infrastructure
Support Technical
Assistance Consultants
8401 Arlington Blvd.,
Fairfax
VA
1603-LA
$23,319,300.00
Time and
Materials
O
O
07/27/05
LA
41
EMW-2001-CO0001
TO094
09/05/05
AllTech, Inc.
465 Spring Park Place,
Herndon, VA
VA
300,000 housing
inspections in
response DR-1603
Louisiana
$22,155,000.00
Fixed Price
O
O
11/30/05
AL
42
HSFEHQ-05-D- HSFEHQ-050573
J-0012
09/30/05
Shaw Environmental, Inc.
1725 Duke St., Ste. 400,
Alexandria
VA
Shaw
$21,904,802.00
IDIQ, Cost
Plus Fixed
Fee
O
O
10/27/06
LA
43
EMW-2001-COTO104 M002
0002
11/16/05
VA
Increase Inspections
$20,708,550.00
O
11/30/06
VA
44
HSFEHQ-05-D- HSFEHQ-060471
J-0008
02/23/06
VA
Tent (Base Camp)
$20,212,867.22
O
02/28/06
DC
PARTNERSHIP FOR
RESPONSE AND
8401 ARLINGTON
RECOVERY (A Dewberry
BLVD. FAIRFAX
&Davis LLC and URS
Group Inc
1101 Wilson Blvd., Suite
Fluor Enterprises, Inc.
1900 Arlington
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
Time and
Materials
C
Department of Homeland Security
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
45
HSFEHQ-05-D0572
HSFEHQ-05J-0003
P00002
10/19/05
BECHTEL NATIONAL,
INC
5275 Westview Drive,
Frederick
MD
46
HSFEHQ-05-D- HSFEHQ-054331
J-0003
09/30/05
Clearbrook
1525 Azalea, Mobile, AL
AL
47
HSFEHQ-05-D- HSFEHQ-050592
J-0005
09/30/05
CH2M Hill Constructors,
Inc.
9191 South Jamaica St.,
Englewood
CO
HSFE04-05P-7070
48
49
HSFE07-05-C0005
50
51
HSFEHQ-05-D0573
52
HSFEHQ-05-C4311
54
HSFEHQ-05-C4048
55
EMW-2001-CO0002
56
$20,000,000.00
IDIQ, FFP
O
O
05/31/06
LA
$19,670,680.00
FFP, IDIQ
O
SB
09/30/06
AL
CH2M Hill
$18,500,000.00
IDIQ, FFP
O
O
03/03/07
$18,000,000.00
FFP
O
SB, SDB,
WO
10/30/05
MS
SB
09/22/05
FL
O
09/02/05
MS
O
03/31/06
LA
09/03/05
Asset Group, Inc.
706 North Broadway
Ave, Oklahoma City
OK
14 emergencncy
feeding kitchens w/
forklift, pallet jacks,
refrigerated trailers,
dumpsters, propane,
diesel, ice,
portapotties, hand
wash, water
09/30/05
G A Food Service of
Pinellas County, Inc.
12200 32nd CT N, Saint
Petersburg, FL
FL
Mod to original
contract of 3 pack
meals
$17,980,000.00
$17,386,720.00
GSA
FFP
HSFE04-25F-7059
09/02/05
DLA FEDSTRP
#70070002 (ALC)
Philadelphis
PA
To purchase/deliver
2.5 million MRE's
(208,000 cases) from
DLA w/500,000
MRE's/day for 5 days
to Meridian NAS, MS
HSFEHQ-05J-0015
P00002
02/09/06
SHAW
ENVIRONMENTAL, INC
1725 DUKE STREET
SUITE 400
ALEXANDRIA
VA
Shaw
$17,146,875.00
Cost plus
09/13/05
Van Hoy Long LLC
2 Fun St., Hartford
IL
939 Travel Trailers
$17,103,794.00
Fixed Price
O
O
10/31/05
FL
01/09/06
Intents
1912 BRANDI LN
FORTUNA
CA
Exercising two 30 day
options on a purchase
order originally
$17,000,000.00
FFP
O
SB, WO
01/23/06
New Orleans,
LA
09/30/05
Northern Wholesale
Trailers
2251 North US Hwy 31,
Petoskey, MI
MI
Purchase of Northern
Wholesale Travel
Trailers
$16,262,203.20
Firm-Fixed
Price
O
SB
09/30/05
LA
T0105
09/30/05
Partnership For Response
and Recovery (PaRR
8401 Arlington Blvd,
Inspections) (A Dewberry
Fairfax, VA
& Davis LLC and URS
Goup Inc, Joint Venture)
VA
Service - 200,000
housing inspections in
response DR-1603
Louisiana
$16,242,000.00
Fixed Price
C
O
11/30/05
Fairfax, VA
HSFE06-05F-6233
09/05/05
Motorola
Baton Rouge
LA
Telecommunications
$15,940,131.00 GSA-FPDS
FFP
O
O
09/30/05
Baton Rouge,
LA
IL
723 Travel Trailers
$15,813,012.00
Fixed Price
O
SB
10/31/05
IN
Examination and Cold
Storage for Human
Remains
$15,806,260.00
FFP
O
O
11/28/05
Various
HSFE06-06P7928P00001
53
BECHTEL: TASK
ORDER 3 - HAUL &
INSTALL
Clearbrook, Small
Business, Hubzone,
FAST Sewage
treatment
As of March 3, 2006
57
HSFEHQ-05-C4078
09/10/05
Freedom Roads, LLC
250 Parkway Dr., Suite
320, Lincolnshire
58
HSFEHQ-05-C4179
12/16/06
GE Energy Rentals
4200 Wildwood Parkway
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
GA
GSA
FEMA
FFP
O
Department of Homeland Security
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
As of March 3, 2006
11/21/05
PARTNERSHIP FOR
RESPONSE AND
8401 ARLINGTON
RECOVERY (A Dewberry
BLVD FAIRFAX
&Davis LLC and URS
Group Inc
VA
Technical Assistance
$15,146,100.00
IDIQ
EMW-2001-COTO094 M001
0001
12/12/05
ALLTECH, INC.
HERNDON
VA
Increase inspections
$14,770,000.00
Fixed Price
61
HSFEHQ-05-C4089
09/08/05
Stewart Park Homes, Inc.
219 Industrial Blvd,
Thomasville, GA
GA
Travel Trailers
$14,691,750.00
Fixed Price
62
HSFEHQ-05-C4126
09/30/05
Tom Raper RV, Inc.
2250 Williamsburg Pike,
Richmond, IN
IN
Travel Trailer
$14,623,400.00
63
HSFEHQ-05-D- HSFEHQ-060471
J-0002 0000
10/14/05
Fluor Enterprises, Inc.
1101 Wilson Blvd., Suite
1900 Arlington
VA
TAC Infrastructure
Support - Task Order
0013
64
EMW-2001-CO0002
09/14/05
Partnership For Response
8401 Arlington Blvd,
and Recovery (PaRR
Fairfax, VA
Inspections)
VA
65
HSFEHQ-05-C0706
09/29/05
Manufactured Plastics &
Distribution, Inc.
20340 Beacon Lite Rd,
Monument, CO
66
HSFEHQ-05-D0573
HSFEHQ-05J-0015
P00001
01/13/06
SHAW
ENVIRONMENTAL, INC
1725 DUKE STREET
SUITE 400
ALEXANDRIA
HSFEHQ-05P-5006
09/30/05
DuraKit Shelters
401 Dissette Street, Unit
Canad Purchase of Pre-Fab
4, Bradford, Ontario,
a
homes
L3Z 3G9 Canada
68
HSFEMW-05-C0261
09/29/05
6300 Bridge Point Pkwy
Myriad Development, Inc.
1-100, Austin, TX
69
HSFEHQ-06-C4154
10/21/05
Fujitsu Consulting
59
HSFEHQ-04-D- HSFEHQ-040127
J-0060 M001
60
67
P00001
TO104
M0001
70
HSFEHQ-04-D- HSFEHQ-040127
J-0060 M002
01/11/06
71
EMW-2001-COTO107 0000
0002
11/15/05
72
HSFEHQ-06-C4401
12/09/05
HSFE04-05P-7048
73
74
HSFEHQ-06-C0152
National Infrastructure
Support Technical
Assistance Consultants
PARTNERSHIP FOR
RESPONSE AND
RECOVERY (A Dewberry
&Davis LLC and URS
Group Inc
North American
Catastrophe Services,
Inc.
C
O
02/24/06
VA
O
08/30/06
O
SB
06/03/06
GA
Fixed
Price/Unit
O
SB
10/30/05
IN
$14,466,805.00
Time and
Materials
O
O
O
DC
Housing Inspection
Services
$13,399,650.00
Fixed Price,
IDIQ
O
O
12/09/05
MS
CO
String Reinforced
Plastic Sheeting
$13,107,600.00
FFP
C
SB
12/31/05
CO
VA
Shaw
$13,016,282.00
O
03/31/06
LA
$13,005,000.00
Firm-Fixed
Price
O
SB
10/31/05
CA
TX
Batch Processing
Services for
Verification/Authenticat
ion of
Ownership/Occupancy
$13,000,000.00
Firm-Fixed
Price
O
SB
09/10/06
TX
8350 Sterling Street,
Irving, TX 75063
TX
Call Center Support
$12,980,000.00
Labor Hour
O
O
10/31/05
Denton, TX
8401 ARLINGTON
BLVD FAIRFAX
VA
Technical Assistance
$11,998,000.00
Time and
Materials
O
08/28/05
VA
8401 ARLINGTON
BLVD FAIRFAX
VA
Housing Inspection
Services
$11,973,939.84
IDIQ
C
O
09/07/05
VA
864 Washburn Rd. B,
Melbourne, FL
FL
ADA PARK MODEL
MOBILE HOMES
$11,912,500.00
Fixed Price
O
SB
02/15/06
ND
$11,900,000.00
FFP
O
SB
12/01/05
MS
$10,923,000.00
SB
04/30/06
09/01/05
East Alabama Portables
Annitston
AL
portable toilets with
service & disposal,
mod-1 lease of toilets
extended 60 days/ mod02admin change
01/05/06
MANUFACTURED
PLASTICS &
DISTRIBUTIO N, INC.
20340 BEACON LITE
ROAD, Monument
CO
String Reinforced
Plastic Sheeting
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
GSA
Department of Homeland Security
75
76
HSFE07-05-C0005
GS33F0009P
77
HSFEHQ-06F-0047
HSFEHQ-06P-0153
HSFEHQ-06P-4356
78
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
09/30/05
G A Food Service of
Pinellas County, Inc.
12200 32nd CT N, Saint
Petersburg, FL
10/22/05
Corporate Lodging
Consultants, Inc.
8110 E 32nd St. N, Ste.
200, Wichita
2 GLENSHAW ST,
Orangeburg
FL
Three pack meals
KS
01/05/06
API INDUSTRIES, INC.
NY
10/18/05
Clay's RV LA, Inc.
207 Franklin Dr., West
Monroe
LA
String Reinforced
Plastic Sheeting
FIVE HUNDRED TEN
(510) TRAVEL
TRAILERS
As of March 3, 2006
Firm-Fixed
Price
$10,000,000.00
C
O
09/28/05
$9,994,400.00
O
$9,964,000.00
SB, MO
07/01/06
FL
$9,925,500.00
Fixed Price
O
SB
12/31/05
TX
79
HSFEHQ-05-C4089
09/26/05
Stewart Park Homes, Inc.
219 Industrial Blvd,
Thomasville, GA
GA
Travel Trailers
$9,792,000.00
Fixed
Price/Unit
O
SB
06/03/06
GA
80
HSFEHQ-05-C4338
09/30/05
Dylan Homes, LCC
36905 State Route 30,
Lisbon, OH
OH
Dylan Manufactured
Homes, Mobile Homes,
Small Business
$9,582,876.00
FFP
O
O
12/01/05
LA
81
HSFEHQ-05-D- HSFEHQ-050572
J-0006
09/30/05
BECHTEL NATIONAL,
INC
5275 Westview Drive,
Frederick
MD
Bechtel
$9,528,000.00
IDIQ, FFP
O
O
02/27/06
LA
82
HSFE06-06P-7929
P00001
01/09/06
Incident Catering Services
11922 188TH STREET
SE SNOHOMISH
WA
Feeding Kitchens for
Base Camp Operations
located at Port
$9,000,000.00
FFP
O
SB
01/21/06
New Orleans,
LA
83
HSFEHQ-04-D- HSFEHQ-040126
J-0044 M002
12/13/05
Fluor Enterprises, Inc.
1101 Wilson Blvd., Suite
1900, Arlington
VA
Time &
Materials
C
O
01/31/06
DC
84
GS07P01HHD0 HSFE06-06152
F-8249
11/30/05
Eskew & Dumez & Ripple, 365 Canal Street, New
APC
Orleans
SB
01/31/06
85
HSFE06-06P-6341
10/25/05
Central Coast Industries
2250 Hutton Rd.,
Nipomo, CA
CA
86
HSFEHQ-05-D- HSFEHQ-060573
J-0001
01/30/06
SHAW
ENVIRONMENTAL, INC
1725 DUKE STREET
SUITE
400ALEXANDRIA
VA
87
HSFEHQ-05-D- HSFEHQ-050573
J-0006
09/30/05
Shaw Environmental, Inc.
1725 Duke St., Ste. 400,
Alexandria
VA
88
HSFEHQ-05P-4271
09/03/05
Campers' Barn RV
Superstore
124 Rte. 28 at Thruway
Circle, Kingston, NY
TO106
09/30/05
90
HSFEHQ-06P-6006
91
HSFEHQ-05-D- HSFEHQ-054331
J-0001
89
EMW-2001-CO0002
LA
PROVIDING
TECHNICAL
ASSISTANCE
Hurricane Katrina
Relief Efforts. A/E
Services to survey
Add additional funds to
BPA for showers, porta-potties and
handwash stations.
IA-TAC Housing
Solutions for Victims of
Hurricane Katrina
FEMA
$8,942,000.00
$8,900,000.00
BPA
O
SB
11/04/05
$8,768,418.00
Combination
O
O
03/31/06
Shaw
$8,673,909.00
IDIQ, Cost
Plus Fixed
Fee
O
01/04/06
DC
NY
621 Travel Trailers
$8,660,583.00
Fixed Price
O
SB
12/31/05
AR
Partnership For Response
8401 Arlington Blvd,
and Recovery (PaRR
Fairfax, VA
Inspections)
VA
Housing Inspection
Services
$8,632,570.40
Fixed Price
C
O
12/05/05
LA
02/16/06
ATCHAFALAYA RV
CENTER LLC
4495 NW EVANGELINE
THRUWAY CARENCRO
LA
Travel Trailers for
Baton Rouge
$8,440,000.00
SB
02/28/06
09/26/05
Clearbrook
1525 Azalea, Mobile, AL
AL
Clearbrook, Small
Business, Hubzone,
FAST Sewage
treatment
$8,289,596.00
SB
09/30/06
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
$8,800,000.00 GSA-FPDS
O
LA
Department of Homeland Security
92
HSFEHQ-05-D0572
95
GS10F0097P
97
CMH Homes, Inc.
02/16/06
SOUTHERN
RECREATION LLC
6120 FRONTAGE RD
MONROE
LA
HSFEHQ-05BECHTEL NATIONAL,
J-0006
12/22/2005
INC
P00003
5275 WESTVIEW
DRIVE, FREDERICK
MD
HSFE06-05F-6165
P0002
HSFEHQ-06P-6005
94
96
09/09/05
P.O. Box 9790
500 Clayton Road
Maryville, TN 37802
HSFEHQ-05-C4217
93
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
HSFEHQ-05P-5002
HSFEHQ-04HSFEHQ-04-DJ-0044
0126
P0001
TN
12/14/05
EXPRESS SERVICES,
INC
OKLAHOMA CITY
OK
09/30/05
Pickard Sales
131 Peachtree Pkwy,
Byron, GA
GA
10/27/05
Fluor Enterprises, Inc.
1101 Wilson Blvd., Suite
1900 Arlington
VA
242 Mfg Homes
Travel Trailers for
Baton Rouge
BECHTEL: TASK
ORDER 6 MANAGEMENT &
ADMINISTRATION
HURRICANE
KATRINA RECOVERY
EFFORTS P0002
Coachman Type
Motorhomes
PROVIDING
TECHNICAL
ASSISTANCE
1500 Base Camp
McNeese, 500 Base
Camp Cameron
THREE HUNDRED
NINETY FOUR
(394)TRAVEL
TRAILERS - LA
VENDOR
300 ADA PARK
MODEL MOBILE
HOMES
As of March 3, 2006
O
30 days from
contract award
$8,235,496.00
SB
02/28/06
$8,116,537.50
O
2/26/2006
$8,000,527.04
O
12/30/05
$8,242,183.79
FFP
O
Firm-Fixed
Price
C
SB
$7,808,000.00
Time and
Materials
C
O
BPA
O
SB
11/02/05
Lake Charles
$7,683,000.00
Fixed Price
O
SB, MO
12/31/05
LA
$7,640,454.00
Fixed Price
O
SB
02/15/06
ND
Fixed Price
O
SB
11/30/05
WI
O
11/30/05
DC
HSFE06-06P-8112
10/04/05
GFP Enterprises
307 West Sisters Pkwy,
Sisters, OR
OR
99
HSFEHQ-06P-4351
10/17/05
Disaster Recovery &
Housing-LA, LLC
7775 Hwy 70 N,
Donaldsonville
LA
12/13/05
FLAT CREEK LODGES
INC
HALEYVILLE
AL
HSFEHQ-06P-4350
10/17/05
Bent's RV Rendezvous,
LLC
8001 Airline Drive,
Metairie
LA
Travel Trailers (383
each)
$7,622,624.00
P00001
11/29/05
FUJITSU CONSULTING
EDISON
NJ
Provide call center
seat services to
support calls related to
disasters.
$7,519,995.45
09/30/05
CH2M Hill Constructors,
Inc.
9191 South Jamaica St.,
Englewood
CO
CH2M Hill
$7,500,000.00
IDIQ, FFP
O
O
03/03/07
$7,498,500.00
Fixed Price
O
SB
02/15/06
SB
02/28/06
SB, SDB,
MO
01/31/06
HSFEHQ-06-C4403
101
102
HSFEHQ-C-054154
103
HSFEHQ-05-D- HSFEHQ-050592
J-0008
$7,740,000.00
GSA
12/12/05
DIXIE MOTORS, INC
10241 DESTINATION
DRIVE, Hammond
LA
HSFEHQ-06P-6002
02/16/06
ANMAR SERVICES, INC.
12912 FLORIDA BLVD
BATON ROUGE
LA
HSFE09-06F-4417
10/06/05
ATA Services, Inc.
165 S Union Blvd. Ste
350, Lakewood, CO
CO
Pasadena Call Center
Staffing - Apple
One/ATA
$7,300,000.00
107
HSFEHQ-06P-6011
02/16/06
3030 NE EVANGELINE
THRWY LAFAYETTE
LA
Travel Trailers for
Baton Rouge
$7,243,598.00
SB, VO
02/28/06
108
HSFEHQ-06P-6001
02/16/06
965 S MORRISON
BLVD HAMMOND
LA
Travel Trailers for
Baton Rouge
$7,198,896.12
SB
02/28/06
109
HSFEHQ-06P-4355
10/18/05
10241 Destination Drive,
Hammond
LA
Travel Trailers (345
each)
$7,091,782.88
SB
11/30/05
104
HSFEHQ-06-C4402
300 ADA PARK
MODEL MOBILE
HOMES
Travel Trailers for
Baton Rouge
105
106
GS-07F-0137N
STEVENS MOBILE
HOMES & RV CENTER
INC
LIBERTY AUTOPLEX,
L.L.C.
Dixie RV Superstores
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
MD
$7,980,000.00
98
100
WA-CA-OR-NVID-UT-AZ-NMCO-WY-KS-OKTX-MN-MO-ARLA-IL-
$7,370,966.88
Time &
Materials
Fixed Price
O
O
ND
CA
WI
Department of Homeland Security
110
111
HSFEHQ-04-D0126
112
113
GS15F0001L
114
HSFE04-05- 7359
117
118
HSFEHQ-05-C0198
O
SB, SDB,
MO, VO,
Hispanic
Owned
09/30/05
CA
$6,833,000.00
Time and
Materials,
IDIQ
C
O
09/30/06
DC
String Reinforced
Plastic Sheeting
$6,810,000.00
FFP
O
SB
12/31/05
TX
NJ
20FT X 100FT Blue
Sheeting rolls W/
FEMA logo on Rolls
$6,615,000.00
FFP
O
SB
10/14/05
TX
MS
326 IN STATE MS
TRAVEL TRAILERS
$6,557,592.60 GSA-FPDS
FFP
O
SB
10/01/05
MS, AL
Plastic Sheeting Rolls
$6,441,000.00
FFP
C
SB
12/31/05
LA
MS
335 Travel Trailers
$6,336,189.00 GSA-FPDS
FFP
O
SB
01/02/06
MS
TX
Ambulance Services
$6,282,424.00
FFP
C
SB
12/31/05
Baton Rouge
GA
Total Asset Visibility
(TAV) Hurricane
Support
$6,261,920.00
Fixed Price
O
SB, WO
12/31/05
SW Washington
DC
O
SB
10/31/05
FL
O
02/28/06
DC
ATA Services, Inc.
165 S Union Blvd. Ste
350, Lakewood, CO
CO
HSFEHQ-04J-0043
P00001
10/20/05
Fluor Enterprises, Inc.
1101 Wilson Blvd., Suite
1900 Arlington
VA
HSFEHQ-05P-0793
09/30/05
All American Poly Corp
40 Turner Pl,
Piscataway
NJ
HSFEHQ-05F-0632
09/13/05
All American Poly Corp
40 Turner Pl,
Piscataway
09/26/05
Southhaven RV Center,
Inc
7400 Craft-Goodman
Rd, Olive Branch, MS
38654
09/30/05
Midwest Canvas Corp
4635 W Lake St,
Chicago
12/14/05
Michael's RV Center
Columbia
HSFE04-06P-8160
HSFE06-06C-8076
116
FFP
09/30/05
12/03/05
C. Henderson Consulting,
West Columbus
Inc.
4920 Avalon Ridge
Stratix Corporation
Parkway, #600,
Norcross, GA
IL
ATA ServicesAppleone agreement
for temporary RI
personnel
PROVIDING
TECHNICAL
ASSISTANCE
As of March 3, 2006
$6,865,600.00
HSFE09-05F-4406
HSFEHQ-05P-0797
115
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
P00006
09/29/05
119
HSFEHQ-05P-4104
09/11/05
DAR, Inc.
2200 E. Hwy 67,
Cleburne
TX
296 Travel Trailers
$6,212,551.60
Fixed Price
120
HSFEHQ-04-D- HSFEHQ-040128
J-0116 M002
12/16/05
Emergency Response
Program Management
Consultants (ERPMC)
Arlington
VA
TECHNICAL
SUPPORT
$6,206,700.00
Fixed Price
TO012
09/30/05
Applied Computing
Technologies, Inc.
2830 Graham Road,
Suite 200, Falls Church
VA
HQ IT SERVICE
CENTER FOR IT
PROFESSIONAL
SERVICES
$6,166,072.34
Fixed Price
O
SB, VO
11/30/05
Washington DC
122
HSFE06-05P-8104
09/28/05
Clearbrook
1525 Azalea, Mobile, AL
AL
Boxed lunches Southwestern Parishes
$6,162,750.00
FFP
O
SB
09/30/05
AL
123
HSFE06-06P-2568
P00001
02/11/06
PREMIER PARTY
RENTALS INC
2820 SE MARTIN
SQUARE CORPORATE
PKWY STUART
FL
Base Camp Operations
at St. Bernard
$6,000,000.00
N/A
04/11/06
124
HSFEHQ-06P-4398
12/01/05
HUE-MAR LLC
BREAUX BRIDGE
LA
300 TRAVEL
TRAILERS - LA
$5,999,400.00
Fixed Price
O
SB
12/31/05
ND
125
HSFEHQ-05C-4263
09/17/05
Dusty's Camper World,
LLC.
7400 SR 60 East,
Bartow, FL 33830
FL
Purchase of 286 travel
trailers.
$5,920,929.00
Fixed Price
C
SB
10/31/05
LA
HSFEHQ-04J-0116
P00001
09/30/05
Emergency Response
Program Management
Consultants (EPRMC)
1525 Wilson Blvd., Suite
1100, Arlington
VA
Exending the Period of
Performance
$5,827,400.00
Fixed Price,
IDIQ
C
O
01/31/06
MS
121
126
GS35F0497J
HSFEHQ-04-D0128
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
GSA
Department of Homeland Security
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
Ambulances in support
of moving evacuees
from hospitals, care
centers, etc.mod/05
extend period of
performance add
funds/ PS06
AMBULANCE
SERVICES
127
HSFE04-05P-7412
12/16/05
American Medical
Responses of
Connecticut, Inc.
55 Church Street, New
Haven
CT
128
HSFEHQ-04-D- HSFEHQ-040126
J-0048 M001
02/08/06
Fluor Enterprises, Inc.
1101 Wilson Blvd., Suite
1900 ARLINGTON
VA
129
HSFEHQ-04-D0128
1525 Wilson Blvd., Suite
1100, Arlington
VA
12020 Hwy 494,
Collinsville, MS
MS
Camp-Kiln
$5,500,000.00
5726 Hwy 11, Purvis
MS
300 Travel trailers
$5,475,000.00 GSA-FPDS
LA
276 TRAVEL
TRAILERS - LA
$5,471,700.00
MS
280 Travel Trailers
$5,450,200.00 GSA-FPDS
130
131
HSFEHQ-04Emergency Response
J-0115
09/30/05 Program Management
P00001
Consultants (EPRMC)
HSFE04-0509/30/05 Storm Services, Inc.
P-7315
HSFE04-06King's RV Repair and
12/5/2005
P-7910
Sales
132
HSFEHQ-06P-4393
11/29/05
133
HSFE04-06P-8127
12/13/05
HSFEHQ-06P-6008
134
135
137
2600 FLORIDA BLVD
DENHAM SPRINGS
LA
12/16/05
Stewart Park Homes, Inc.
219 Industrial Blvd,
Thomasville, GA
GA
09/26/05
Trimarro Homes, Inc.
3077 250th St,
Hopkinton, IA
IA
09/16/05
Southern Energy
Homes,Inc.
144 Corporate Way,
Hwy 41 North, Addison,
AL
HSFE06-05P-6389
09/18/05
Lighthouse Disaster
Relief
P00006
02/04/06
HSFEHQ-06P-6010
HSFEHQ-05-C4218
HSFE06-06-C2018
140
141
FAMILY R V CENTER
HSFEHQ-05P-5008
138
139
02/16/06
HSFEHQ-06-C4405
136
7700 WEST 70TH
CAMPER'S RV CENTER STREET, Shreveport,
LA
420 Highway 49 South,
Truck-Man RV Center
Jackson
HSFE06-06-C2018
PROVIDING
TECHNICAL
ASSISTANCE
PROVIDING
TECHNICAL
ASSISTANCE
Travel Trailers for
Baton Rouge
$5,825,280.00
GSA
As of March 3, 2006
FFP
$5,593,000.00
Time and
Materials
$5,513,900.00
Fixed Price,
IDIQ
O
C
O
01/07/06
MS
O
02/28/06
MS
O
01/31/06
LA
SB, WO
FFP
C
SB
12/15/2005
MS
Fixed Price
O
SB
12/31/05
ND
FFP
O
MS
$5,443,200.00
SB
12/30/05
O, MO,
Native
American
owned
02/28/06
$5,435,100.00
Fixed Price
O
SB
01/15/06
ND
Pre-Fab Homes
$5,415,000.00
Firm-Fixed
Price
O
SB
10/21/05
AL
AL
132 Mfg Homes
$5,269,814.00
NTE
FFP
O
O
45 days from
contract award
LA
Bluefield
WV
Base Camp Setup
$5,209,000.00
GSA
O
SB
CLEARBROOK LLC
1525 AZALEA
RDMOBILE
AL
Exercising Option 3
(2/11/2006-3/10/2006)
for base camp
$5,130,000.00
SB
03/10/06
02/16/06
BENT'S RV
RENDEZVOUS LLC
8001 AIRLINE DR
METAIRIE
LA
Travel Trailers for
Baton Rouge
$5,098,500.00
SB
02/28/06
11/15/05
Clearbrook, LLC
1525 Azalea, Mobile, AL
AL
Base Camp Operations
$5,037,500.00
C
SB
12/10/05
LA
O
O
BPA
O
SB
02/28/06
MS
BPA Hardware/Safety/Com
m.
Provide logisticians,
couriers,
warehousemen,
administrative staff
Fixed Price
142
HSFE06-05P-6289
09/13/05
Grainger Industrial
Supplies
Lake Forest
IL
143
HSFE04-05A-7147
09/16/05
Eagle Support Services
Corporation
Huntsville
AL
09/12/05
Dynacorp Internations,
LLC
Irving
TX
Provide Logisticans
$5,000,000.00 GSA-FPDS
BPA
O
O
02/28/06
MS
09/13/05
W. W. Grainger, Inc.
Lake Forest
IL
Supplies or services
$5,000,000.00
BPA
O
O
09/13/06
MS
144
145
HSFE04-05A-7146
HSFE04-05A-7134
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
$5,000,000.00
GSA
$5,000,000.00
GSA
GSA
Department of Homeland Security
HSFE04-05A-7109
146
09/18/05
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
RV Transportation Inc.
Dallas
TX
Transportation of Ice
$5,000,000.00
LA
Travel Trailers for
Baton Rouge,LA
$4,999,500.00
Travel Trailers
$4,959,000.00
FFP
$4,953,600.00
Fixed Price
147
HSFEHQ-06P-4426
12/12/05
BERRYLAND MOTORS
LLC
42775 PLEASANT
RIDGE RD EXT,
PONCHATOULA
148
HSFEHQ-05P-4310
09/29/05
Marks RV Sales
5935 WEST.225 N.,
Greenfield
IN
12/04/05
RV Factory Outlet
43037 N. Billville Road,
Hammond
LA
12/09/05
ANMAR SERVICES, INC. BATON ROUGE
HSFEHQ-06P-4414
HSFEHQ-06P-4422
149
150
LA
151
HSFEHQ-06P-4349
10/17/05
Primeaux RV, LLC
4715 NW Evangeline
Hwy, Carencro
LA
152
HSFE06-06P-8121
10/03/05
Lott Oil Company, Inc.
1855 Hwy 1 South,
Natchitoches
LA
153
HSFEHQ-05-C- HSFEHQ-054346
P-4346
09/30/05
American Homestar
Corporation
2450 South Shore Blvd.,
Ste 300, League City
TX
154
HSFEMW-0509/29/05
P-0287
On Call Communications, 26796 Vista Ter, Lake
Inc.
Forest
CA
155
HSFEHQ-05-D0572
HSFEHQ-05J-0006
P00002
11/23/05
Bechtel National, Inc.
5275 Westview Drive,
Frederick, MD
MD
156
HSFEHQ-05-D- HSFEHQ-060471
J-0018 0000
10/28/05
Fluor Enterprises, Inc.
1101 Wilson Blvd., Suite
1900 Arlington
VA
157
HSFEHQ-05-C- HSFEHQ-054347
P-4347
09/30/05
Silver Creek Homes, Inc.
Highway 148 S,
Henrietta
TX
12/16/05
DIXIE MOTORS, INC
HSFEHQ-06P-4431
HSFEHQ-06P-6012
HSFE06-06P-2573
158
159
160
LA
LA
BECHTEL: TASK
ORDER 6
TAC Infrastructure
Support - Task Order
0013
Silver Creek Homes,
Mobile Homes, Small
Business
Travel Trailers for
Baton Rouge,LA
Travel Trailers for
Baton Rouge
BPA
O
O
02/28/06
SB
12/15/05
O
SB
09/30/05
AL, MS, LA, TX,
FL
O
SB
12/15/05
ND
SB
12/15/05
$4,890,884.79
$4,857,570.00
MS
Fixed Price
O
SB
12/31/05
LA
FFP
O
O
12/03/05
Camp
Beauregard Pineville, LA
$4,737,500.00
FFP, IDIQ
C
O
12/01/05
LA
$4,730,460.00
FFP
O
SB
12/30/05
CA
$4,672,000.00
Fixed Price
C
O
01/02/06
MD
$4,598,192.00
Time and
Materials
$4,559,400.00
FFP
$4,800,000.00
GSA
O
C
$4,450,124.00
$4,442,700.00
Fisherville
KY
Temporary Jail Facility
$4,366,110.00
FEMA
FFP
C
DC
SB
12/01/05
SB
12/18/05
SB
02/28/06
SB
04/30/06
SB
02/10/06
CA
New Orleans,
LA
01/12/06
CLEARBROOK LLC
1525 AZALEA RD
MOBILE
AL
Excercise Option 2Algiers- Beaucamp
Base Camp Services
$4,350,000.00
HSFEHQ-05-C4339
09/28/05
Fuqua Homes, Inc.
7100 S Cooper St.,
Arlington, TX
TX
Fuqua Manufactured
Homes, Mobile Homes,
Small Business
$4,294,440.00
FFP
C
SB
12/01/05
LA
HSFEHQ-05-C4340
09/26/05
Fall Creek Homes, LLC
53850 Fall Creek Hwy,
Elkhart
IN
Fall Creek Homes,
Mobile Homes, Small
Business
$4,270,000.00
FFP
O
O
12/01/05
LA
DIXIE MOTORS, INC
318 N MORRISON
BLVD 10241
DESTINATION DRIVE
HAMMOND
LA
Travel Trailers for
Baton Rouge
$4,242,337.52
SB
02/28/06
161
HSFE06-06-C2018
162
163
164
02/16/06
01/23/06
Scotty's Camper Sales,
Inc.
Construction Services
Company, LLC
10241 DESTINATION
DRIVE, Hammond
1401 E St. Peter St. New
Liberia
Purchase of 258 Travel
Trailers
Travel Trailers for
Baton Rouge,LA
TWO HUNDRED
FORTY THREE
(243)TRAVEL
TRAILERS - LA
VENDOR
25,000 gallons diesel
fuel per day for 60
days
American Homestar
Corporation, Mobile
Homes, Small
Business
SATELLITE
EQUIPMENT FOR 15
NEW
MDRCS20050911
171436
GSA
As of March 3, 2006
PO0004
HSFEHQ-06P-6013
02/16/06
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
Department of Homeland Security
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
165
HSFEHQ-05-C4170
09/04/05
Palm Harbor
15303 North Dallas
Parkway, STE 800,
Addison, TX 75001
TX
110 Mfg Homes
$4,203,881.00
166
HSFEHQ-05-C4152
09/11/05
Spevco
8118 Reynolds Road
Pfattown, NC 27040
NC
3 Mobile Trauma
Trailers (MTT)
$4,127,613.27
167
HSFE06-06-C2018
12/14/05
CLEARBROOK LLC
MOBILE
AL
09/17/05
Bourget's of the South,
LLC
PO Box 189, Norco, LA
LA
168
169
170
171
172
GS07F5728P
173
176
GS07F0740N
179
12/14/05
ABBOTT
LABORATORIES
Reliable RV Center
(Bagos, Inc. LLC)
MS
O
45 days from
contract award
OR, AZ, TZ, AL,
GA, NC, OH, FL,
VA
FFP
O
O
09/30/05
Pfattown, NC
$4,126,000.00
SB
01/10/06
$4,059,489.60
SB
09/30/05
SB
12/30/05
O
12/15/05
200 travele trailers
$4,051,400.00
ABBOTT LABS,
PEIDALYTE
$4,047,000.00
MS
200 Travel trailers
$4,028,000.00
$4,000,000.00
IL
GSA
GSA
02/17/06
COMPREHENSIVE
SECURITY SERVICES
INC
1250 SUTTERVILLE RD
SUITE 150
SACRAMENTO
CA
HSFE04-06P-8137
12/12/05
Reliable RV Center
(Bagos, Inc. LLC)
8010 East Oaklawn
Road, Biloxi
MS
200 Travel Trailers
$3,972,000.00
MS
20 Gulfstream Travel
Trailers/180 Pilgrim
Travel Trailers
$3,960,000.00 GSA-FPDS
HSFE04-06F-4161
HSFE04-06P-8126
HSFE04-06P-7817
178
01/10/06
Camper Corrall, Inc.
O
HSFE06-06F-2585
HSFE04-06P-7502
HSFE04-06P-8104
175
12/13/05
381 Distribution Dr.,
Madison
100 ABBOTT PARK RD
NORTH CHICAGO
8010 East Oaklawn
Road, Biloxi
FFP
NTE
IN SUPPORT OF
HURRICANE
KATRINA RELIEF
EFFORTS
HSFE04-06P-8102
174
177
PO0001
HSFEHQ-05P-4127
HSFE04-06P-8155
HSFEHQ-06P-5048
HSFE04-06P-8158
180
HSFEHQ-04-D- HSFEHQ-050025
J0005
181
HSFEHQ-05-C0198
12/5/2005
Reliable RV Center
(Bagos, Inc. LLC)
8010 East Oaklawn
Road, Biloxi
10/13/05
Kings RV Repair & Sales,
Purvis
Inc
As of March 3, 2006
GSA
FFP
FFP
C
O
SB
01/02/06
SB, SDB,
MO, 8(a),
Asian
Indian
owned
09/30/06
MS
MS
FFP
O
SB
12/29/05
MS
FFP
C
SB
12/20/2005
MS
MS
Travel Trailes
$3,960,000.00 GSA-FPDS
FFP
O
SB
10/27/05
MS
MS
200 travel trailers
$3,956,785.00 GSA-FPDS
FFP
O
SB
12/21/2005
MS
5502 BURNHAM DR,
Corpus Christi, TX
TX
Armed Guard Security Biloxi, MS JFO;
Resertification
$3,916,366.56
SB, SDB,
8(a), MO,
Hispanic
Americanowned
01/16/07
12/8/2005 American RV
8150 Craft Road, Olive
Branch
MS
205 Travel Trailers
$3,875,969.00 GSA-FPDS
FFP
C
SB
12/23/2005
MS
11/09/05
American RV
Olive Branch
MS
197 TT
$3,872,020.00 GSA-FPDS
FFP
O
SB
11/19/05
MS
09/30/05
Innovative Emergency
Management, Inc.
8555 United Plaza Blvd.,
Ste. 100, Baton Rouge
LA
$3,848,265.00
IDIQ, FFP,
Award Fee
O
SB, MO,
WO, AsianIndian
Owned
03/11/09
VA
4920 AVALON RIDGE
PARKWAY, #600,
NORCROSS
GA
ADDITIONAL GPS
UNITS AND PERIOD
OF PERFORMANCE
EXTENSION FOR
$3,816,720.00
Fixed Price
O
12/31/2005
GA
$3,728,344.96
$3,702,204.00
12/6/2005 Southern Camper Sales
01/17/06
ASSET PROTECTION &
SECURITY SERVICES,
LP
HSFEHQ-05STRATIX
F-0198
12/20/2005
CORPORATION
P00009
2743 Pass Road, Biloxi
182
HSFE04-05F-5030
01/07/06
EXPRESS SERVICES,
INC
8516 NW Expressway
St., Oklahoma City
OK
Temporary employees
for multiple purposes;
setting up JFO,
working at DRC's,
etcmod-01 add
fundsmod 08 add
$1,000,000.00
183
HSFEHQ-06P-4394
11/29/05
DIXIE MOTORS, INC
10241 DESTINATION
DRIVE, Hammond
LA
198 TRAVEL
TRAILERS - LA
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
FEMA
FFP
C
O
09/30/06
MS
Fixed Price
O
SB
12/31/05
ND
Department of Homeland Security
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
As of March 3, 2006
184
EMW-2001-COTO099 M001
0001
09/28/05
AllTech, Inc.
465 Spring Park Place,
Herndon, VA
VA
INCREASE NUMBER
OF HOUSING
$3,692,500.00
Fixed Price
C
O
12/20/05
AR
185
EMW-2001-CO0001
TO099
09/26/05
AllTech, Inc.
465 Spring Park Place,
Herndon, VA
VA
Service - 500,000
housing inspections in
response to DR-1605
Alabama
$3,692,500.00
Fixed Price
C
O
11/24/05
AR
186
HSFE04-05P-7361
09/27/05
TURNING WHEEL RV
CENTER
3906 Interstate 55
South, Jackson, MS
MS
189 IN STATE MS
TRAVEL TRAILERS
$3,668,989.00 GSA-FPDS
FFP
O
SB
10/07/05
MS
187
HSFEHQ-05P-4067
09/06/05
B & Q, INC.
3040 NW Gainesville
Rd., Ocala, FL 34475
FL
Travel Trailers
$3,654,090.00
Fixed Price
O
SB, MO
09/30/05
FL
MS
200 travel trailers
$3,650,000.00 GSA-FPDS
FFP
O
SB
12/22/2005
MS
VA
Shaw
$3,633,298.00
O
12/31/05
Feeding Kitchen (2)
locations to provide 3
hot meals/day for
200/400 people per
seating for 30 days.
Mod (1) Extend (2)
locations for 30 days.
$3,614,300.00
SB, WO
11/02/05
SB
12/31/05
188
189
HSFE04-0612/7/2005 King's RV Repair & Sales 5726 Hwy 11, Purvis
P-8113
HSFEHQ-05-D- HSFEHQ-051725 Duke St., Ste. 400,
11/28/05 Shaw Environmental, Inc.
0573
J-0009
Alexandria
HSFE04-05P-7233
09/17/05
Emergency Disaster
Services
1385 Pridemore Court,
Lexington
KY
P0001
12/03/05
C HENDERSON
CONSULTING INC
WEST COLUMBIA
TX
192
HSFEHQ-05P-4056
09/11/05
Terry Town Travel Center, 7145 S Division Ave,
Inc.
Grand Rapids, MI
193
HSFE06-06P-2057
11/23/05
Premier Party Rentals
194
HSFEHQ-05P-4255
09/02/05
195
HSFE04-06P-7831
11/15/05
190
191
HSFE06-068076
FFP
O
$3,594,200.00
MS
MI
Purchase of 186 travel
trailers.
$3,589,707.00
Fixed Price
O
SB
10/31/05
LA
2820 SE Martin Square
Corporate Pkwy, Stuart,
FL
FL
Operation of Chalmette
2000 Person Base
Camp,
$3,584,000.00
FFP
O
SB
12/04/05
Chalmette, LA
SUNCOAST RV, INC
10360 Beach Blvd,
Jacksonville, FL
FL
Purchase of One
Hundred Sixty-Six
(166)Travel Trailers
$3,579,381.00
Fixed Price
O
SB
12/31/05
ND
King's RV Repair and
Sales
5726 Highway 11, Purvis
MS
Trailers are being
dropped off at Purvis,
MS
$3,574,750.00 GSA-FPDS
FFP
O
SB
11/25/05
MS
LA
Travel Trailers (180
each)
$3,571,580.00
Fixed Price
O
SB
12/31/05
WI
Fixed Price
O
SB
09/30/05
VA
FFP
O
SB
10/12/05
MS
O
03/31/06
VA
O
12/31/05
SW Washington
DC
196
HSFEHQ-06P-4352
10/17/05
Berryland Motors, LLC
42775 Pleasant Ridge
Rd Ext, PO Box 266,
Ponchatoula
197
HSFEHQ-05P-5000
09/27/05
Thrane & Thrane, Inc.
509 Viking Dr. Ste KLM,
Virginia Beach, VA
VA
Satellite phones/
MERS
$3,500,000.00
198
HSFE04-05P-7365
09/27/05
COUNTRY CREEK RV
CENTER
7696 Hwy 49 North,
Hattiesburg, MS
MS
181 IN STATE MS
TRAVEL TRAILERS
$3,492,984.00 GSA-FPDS
199
HSFEHQ-04-D- HSFEHQ-040127
J-0069 M001
01/11/06
NISTAC
8401 ARLINGTON
BLVD FAIRFAX
VA
200
HSFEHQ-05-C0198
HSFEHQ-05F-0198
P00008
09/29/05
Stratix Corporation
4920 Avalon Ridge
Parkway, #600,
Norcross, GA
GA
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
PROVIDING
TECHNICAL
ASSISTANCE
ADDITIONAL GPS
UNITS AND PERIOD
OF PERFORMANCE
EXTENSION FOR
$3,455,900.00
Fixed Price
$3,444,850.00
Fixed Price
O
Department of Homeland Security
HSFE04-06P-8112
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
As of March 3, 2006
12/8/2005 Ethridge RV Center, Inc.
400 N. Frontage Rd.,
Meridian
MS
172 travel trailers
$3,371,200.00 GSA-FPDS
FFP
C
SB
12/22/2005
MS
09/30/05
ICT GROUP INC
100 Brandywine Blvd,
Newton, PA
PA
IVR FOR HELPLINE
$3,360,000.00
FFP
O
O
09/22/06
PA
HSFEHQ-05P-4095
09/06/05
Candy's Campers, Inc.
6054 Bowling Green Rd,
Scottsville, KY
KY
Sixty Five Travel
Trailers
$3,343,239.00
Fixed Price
O
SB
12/31/05
LA
HSFEHQ-05F-0744
09/26/05
GTSI Corp.
3901 Stonecroft Blvd,
Chantilly, VA
VA
GTSI
$3,342,200.00
Fixed Price
C
O
12/21/05
DC
205
GS10F0440R
HSFEHQ-06(HSFEHQ-05-AJ-0002
0593)
12/16/05
Dewberry & Davis
Fairfax
VA
FEMA Field
Management Support
Services for IA
Programs
$3,314,301.57
O
01/16/05
206
HSFE06-06P-2572
P00001
02/11/06
GFP ENTERPRISES INC
307 SISTERS PARK DR
SISTERS
OR
Base Camp Support
Port Sulphur
$3,270,000.00
SB
04/15/06
207
HSFE06-05P-6264
09/27/05
Triple-A-Cleaning
2629 Neil Collins Road,
Raymond, MS
MS
Shower Stations/
Portable Toilets
$3,240,000.00
FFP
O
SB
10/16/05
LA
02/07/06
Premier Party Rentals
Stuart
FL
Base Camp Operations
$3,213,000.00
FFP
C
O
02/10/06
New Orleans
LA
Travel Trailers for
Baton Rouge
$3,204,945.00
N/A
02/28/06
VA
TASK 1: Telephone
Passthrough Services
$3,188,258.95
O
11/30/05
METAIRIE
LA
Purchase 167 Travel
Trailers for Baton
Rouge,LA
$3,177,865.00
SB
12/15/05
JACKSON
MS
MOBILE KITCHEN
$3,157,450.00 GSA-FPDS
SB
01/31/06
$3,150,000.00
SB
12/31/2005
$3,136,704.00
SB
01/31/06
201
202
HSFEMW-05-C0289
203
204
208
GS35F4120D
HSFE06-06-P2568
209
HSFEHQ-06P-6003
02/16/06
210
HSFEHQ-04-D- HSFEHQ-050023
J-0096
09/30/05
211
212
213
214
HSFEHQ-06P-4423
12/07/05
13616 Florida Blvd.
INNOVATIVE SALES LLC
Baton Rouge
8th Floor, 1320 N.
Verizon Federal, Inc.
Courthouse Rd.,
Arlington
BENT'S RV
RENDEZVOUS, LLC
HSFE04-06A VIP GRAND EVENT
11/11/05
P-7860
LLC
HSFEHQ-06ALL AMERICAN POLY
12/27/2005
P-0101
CORP
HSFE05-06Louisiana Rural
P-8097
01/13/06
Ambulance Alliance
P00002
40 TURNER PL,
PISCATAWAY
NJ
P.O. Box 684 Oak Grove
LA
String Reinforced
Plastic Sheeting
Extend Contract for
Ambulances for the
State of LA thru
215
HSFEHQ-05P-4451
09/13/05
Paul's Trailer & RV
Center, Inc
3213 Mill Rd, Greanleaf,
WI
WI
Travel Trailers
$3,120,000.00
216
HSFE04-05P-7370
09/30/05
American RV
8150 Craft Rd., Olive
Branch, MS 38654
MS
161 IN STATE MS
TRAVEL TRAILERS
217
HSFEHQ-05P-4254
09/11/05
Colonial RV
1701 32nd Ave. N,
Birmingham, AL
AL
218
HSFEHQ-05P-4098
09/11/05
Bates RV
4656 Mcintosh Rd.,
Dover, FL 33527
FL
219
HSFE05-06P-8097
PO0001
12/03/05
Louisiana Rural
Ambulance Alliance
P.O. Box 684, Oak
Grove
LA
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
FFP, IDIQ
FFP
O
O
DC
MS
Fixed Price
O
SB, SDB
10/31/05
FL
$3,050,681.00 GSA-FPDS
FFP
O
SB
10/13/05
MS
Travel Trailers
$3,036,195.00
FFP
O
SB
09/30/05
FL
137 Travel Trailers
$3,021,075.00
Fixed Price
O
SB
10/31/05
FL
SB, WO
12/31/05
$3,017,664.00
Department of Homeland Security
220
221
222
223
HSFE04-06-D7562
HSFE04-05A-7107
HSFEHQ-05-D- HSFEHQ-050573
J-0007
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
As of March 3, 2006
09/30/05
The Architects Group
Mobile
AL
A/e SERVICES;
PROVIDE BLDG
INSPECTIONS AND
COST ESTIMATES
$3,000,000.00
09/28/05
Motiva Enterprises LLC
houston
TX
Fuel
$3,000,000.00 GSA-FPDS
10/21/05
1725 Duke St., Ste. 400,
Shaw Environmental, Inc.
Alexandria
VA
Shaw
$2,999,829.00
Jackson, Leonard
Associates
26 Fireman Memorial
Dr., Ste. 201, Pomona
NY
FIS Riverine/Coastal
flood insurance studies
$2,945,013.00
IDIQ, FFP
O
Fixed Price
EMN-2002-CO- HSFE02-05-J08/25/05
0021
0004
GSA
IDIQ
O
SB
10/31/05
MS
BPA
O
O
11/28/05
MS
O
09/29/07
FL
O
SB, WO
09/30/05
FL, WI
O
224
HSFEHQ-05P-4408
09/09/05
Dick Gore's RV World,
Inc.
14590 Duval Place
West, Jacksonville,
FL 32218
FL
Purchase of 149 Travel
Trailers
$2,930,740.00
225
HSFE04-06P-7835
11/17/05
Ethridge RV Center, Inc.
400 North Frontage
Road, Meridian
MS
Procurement/purchase
of 150 trailers
$2,924,250.00 GSA-FPDS
FFP
O
SB
11/27/05
MS
226
HSFE04-05F-5030
12/17/05
EXPRESS SERVICES,
INC
8516 NW Expressway
St., Oklahoma City
OK
Temporary employees
for multiple purposes;
setting up JFO,
working at DRC's,
etcmod-01 add funds
$2,878,344.96
FFP
C
O
09/30/06
MS
227
HSFEHQ-04-D- HSFEHQ-040128
J-0125
02/08/06
EMERGENCY
RESPONSE PROGRAM
MANAGEMENT
CONSULTANTS
1525 WILSON
BOULEVARD SUITE
1100 ARLINGTON
VA
Technical expertise
$2,870,800.00
O
02/28/06
NM
228
HSFE04-06P-8131
12/8/2005 Malley's Store All, LLC
10749 Tina Ladner Vic
Faye Rd,.Pass Christian
MS
140 Travel Trailers
$2,843,546.36
GSA
FFP
O
SB
12/23/2005
MS
229
HSFE04-05F-5030
11/30/05
8516 NW Expressway
St., Oklahoma City
OK
Temporary employees
for multiple purposes;
setting up JFO,
working at DRC's, etc
$2,828,344.96
FEMA
FFP
C
O
01/08/06
MS
HSFE04-05F-5107
230
231
232
HSFE04-06P-4017
HSFEHQ-05HSFEHQ-05-DJ-0019
0572
P00001
EXPRESS SERVICES,
INC
09/30/05
Clark Environmental
Mosquito Management,
Inc.
159 North Garden Ave.,
PO Box 72197, Roselle,
IL 60172
10/27/05
Security Services, NW
Inc.
Sequim
WA
02/23/06
BECHTEL NATIONAL,
INC
5275 WESTVIEW
DRIVE FREDERICK
MD
IL
Provide all labor,
materials, tools,
transportation, and
supervision to perform
mosquito
prevention/removal
services
Holiday cruise ship
security
FEMA
Fixed Price
$2,808,400.00
SB
$2,803,437.00
FFP
C
SB
03/20/06
MS
UNIT DEACTIVATION
AND REMOVAL
$2,778,500.00
2
O
O
05/31/06
DC
Purchase of 144 Travel
Trailers
$2,768,880.00
Fixed Price
O
SB, WO
12/31/05
ND
233
HSFEHQ-05P-4046
09/30/05
3D Disaster Services, Inc.
1739 Roberts Landing
Rd., Windermere, FL
FL
234
HSFEHQ-05-D- HSFEHQ-050573
J-0005
10/21/05
Shaw Environmental, Inc.
1725 Duke St., Ste. 400,
Alexandria
VA
Shaw
$2,756,363.00
O
FL
Funding for
reimbursement of
operational
expenditures in
$2,738,000.00
O
235
EMW-2003-CA0105
09/30/05
City of Miami Fire and
Rescue
3425 Jefferson Street,
Miami, FL
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
02/05/08
Department of Homeland Security
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
236
HSFEHQ-05P-4379
09/11/05
Smith Trailer Sales
446 W. Washington,
Monroe
IN
ONE HUNDRED
TWENTY EIGHT (128)
TRAVEL TRAILERS
$2,687,671.00
237
HSFE04-06P-7819
11/14/05
Country Creek RV
Supercenter
Hattiesburg
MS
Purchase 158 Travel
Trailers/Delivery to
Purvis, Ms.
09/23/05
GFP Enterprises
Sisters
OR
Base Camp
12/04/05
FAMILY R V CENTER
DENHAM SPRINGS
LA
HSFE06-05P-6441
HSFEHQ-06P-4415
238
239
240
HSFE04-05P-7233
09/17/05
Emergency Disaster
Services
241
HSFEHQ-05-D- HSFEHQ-050573
J-0001
09/30/05
Shaw Environmental, Inc.
242
HSFEHQ-05P-4016
09/07/05
Al's Motor Home & Trailer 120 Delmonte St., Fort
Sales
Pierce
HSFEHQ-05J-0001
P00001
11/29/05
Shaw Environmental, Inc.
HSFEHQ-05P-4113
09/11/05
Explore USA RV, Ltd.
10/28/05
Shaw Environmental, Inc.
243
HSFEHQ-05-D0573
244
245
246
HSFEHQ-05-D- HSFEHQ-050573
J-0008
HSFEHQ-04-D- HSFEHQ-040126
J-0045
09/20/05
Fluor Enterprises, Inc.
N/A
Purchase of 258 Travel
Trailers
Feeding Kitchen (2)
locations to provide 3
hot meals/day for
200/400 people per
seating for 30 days.
Mod (1) Extend (2)
locations for 30 days.
As of March 3, 2006
Fixed Price
O
SB
12/31/05
FL
$2,687,400.00 GSA-FPDS
FFP
O
SB
11/30/05
MS
$2,672,980.00 GSA-FPDS
FFP
O
SB
09/30/05
Baton Rouge,
LA
Fixed Price
O
SB
12/15/05
ND
FFP
O
SB, WO
10/31/05
MS
$2,670,430.00
$2,617,570.00
GSA
VA
Shaw
$2,603,368.00
IDIQ, Cost
Plus Fixed
Fee
O
O
06/29/06
LA
FL
One hundred and
twenty two (122) travel
trailers
$2,602,800.00
Fixed Price
O
SB
12/31/05
FL
1725 Duke St., Ste. 400,
Alexandria
VA
Shaw
$2,593,988.00
Cost Plus
Fixed Fee
O
06/29/06
LA
5808 Communications
Pkwy, Plano, TX
TX
120 Travel Trailers
$2,566,292.00
Fixed Price
O
O
10/31/05
FL, WI
VA
None
$2,559,658.00
N/A
N/A
O
06/29/06
N/A
Time &
Materials
C
O
05/31/06
FL
1725 Duke St., Ste. 400,
Alexandria
1725 Duke St., Ste. 400,
Alexandria
1101 Wilson Blvd., Suite
1900, Arlington
VA
Management support
$2,538,000.00
$2,534,400.00
SB
12/31/05
247
HSFEHQ-06P-4389
11/23/05
Foreman R.V. LLC
3802 NE Evangeline
Thruway, Carencro, LA
LA
ONE HUNDRED
TWENTY EIGHT (128)
TRAILERS - LA
248
HSFEHQ-06P-0306
02/14/06
PITNEY BOWES INC
WORLD
HEADQUARTERS, 1
ELMCROFT ROAD
STAMFORD
CT
3012094312
$2,519,436.22
O
07/08/06
O
07/31/06
O
O
03/31/06
12/21/05
VA
249
LOC-04-C-7058
HSFEHQ-05J-0384
P00001
01/19/06
CHOICEPOINT
GOVERNMENT
SERVICES
1410 SPRING HILL RD,
Ste 450, McLean, VA
VA
Web Registration
$2,500,000.00
250
HSFEHQ-05-D- HSFEHQ-050592
J-0004
09/30/05
CH2M Hill Constructors,
Inc.
9191 South Jamaica St.,
Englewood
CO
CH2M Hill
$2,500,000.00
251
GS35F0785J
HSFEHQ-05F-0743
09/26/05
FORCE 3 INC.
2147 Priest Bridge
Drive, Crofton
MD
FORCE 3, Inc.
$2,488,790.00
Fixed Price
C
SB, SDB,
MO,
HispanicAmerican
Owned
252
GS35F0323J
HSFEHQ-05F-0781
09/29/05
Electronic Data Systems
Corporation
13600 EDS Dr, Herndon
VA
EDS: INTERNET
APPLICATION/REGIS
TRATION SUPPORT
$2,488,334.38
FFP
O
O
09/28/06
VA
HSFE04-05P-7355
09/21/05
Turning Wheel RV Center
3906 Interstate 55
South, Jackson, MS
MS
130 IN STATE MS
TRAVEL TRAILERS
$2,469,230.00 GSA-FPDS
FFP
O
SB
10/01/05
MS
253
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
IDIQ, FFP
Department of Homeland Security
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
TO104
09/30/05
Partnership For Response
8401 Arlington Blvd,
and Recovery (PaRR
Fairfax, VA
Inspections)
255
HSFE04-05P-7367
09/27/05
Southhaven RV Center,
Inc
256
HSFEHQ-05P-4319
09/08/05
Bourget's of the South,
LLC
254
EMW-2001-CO0002
VA
Service - 165,000
housing inspections in
DR-1604 Mississippi
$2,436,300.00
7400 Craft-Goodman
Rd, Olive Branch, MS
38654
MS
120 IN STATE MS
TRAVEL TRAILERS
$2,413,812.00 GSA-FPDS
100 Florida St., River
Ridge, LA 70123
LA
Purchase of 105 Travel
Trailers
$2,402,346.00
55 Church Street, New
Haven
CT
Ambulances in support
of moving evacuees
from hospitals, care
centers, etc.mod/05
extend period of
performance add funds
$2,373,120.00 GSA-FPDS
257
HSFE04-05P-7412
12/07/05
American Medical
Responses of
Connecticut, Inc.
258
HSFEHQ-05P-4316
09/14/05
Great Lakes RV Center,
LLC
28080 Old US 33,
Elkhart, IN
IN
140 Travel Trailers
$2,362,475.00
HSFEHQ-06F-0112
11/29/05
GovConnection, Inc.
ROCKVILLE
MD
NEMIS Servers
$2,352,562.69
260
HSFEHQ-05P-4293
09/12/05
C J'S RV Town, Inc.
11305 SE Federal Hwy,
Hobe Sound, FL
FL
Purchase of 132 travel
trailers.
$2,307,220.00
261
HSFE06-06P-7830
10/05/05
Louisiana Rural
Ambulance Alliance
Oak Grove
LA
Ambulance Services
$2,304,000.00 GSA-FPDS
09/30/05
Menlo Park Fire
Protection District
300 Middlefield Rd,
Menlo Park, CA
CA
Hurricane Katrina CATF3
$2,288,000.00
11/18/05
Camper Corral, Inc.
P. O. Box 250 Madison
MS
116 TT
$2,252,530.00 GSA-FPDS
02/16/06
BAYOU OUTDOOR
SUPERCENTER
09/21/05
Aberdeen RV Center
1800 BARKSDALE
BLVD BOSSIER CITY
20183 Hwy 8 West,
Aberdeen, MS
09/30/05
Los Angeles County Fire
Department
259
262
GS35F0750P
EMW-2003-CA0098
HSFE04-06P-7843
HSFEHQ-06P-6009
HSFE04-05P-7357
263
264
265
266
EMW-2003-CA0101
267
EMW-2003-CA0108
268
12605 Osborne Street,
Pacoima, CA
LA
MS
CA
Travel Trailers for
Baton Rouge
118 IN STATE MS
TRAVEL TRAILERS
Hurricane Katrina
Hurrricane Katrina
Recovery Effort. TX
TF-1
PROVIDING
TECHNICAL
ASSISTANCE
FFP
O
SB
10/11/05
MS
Fixed Price
O
SB
12/31/05
FL
FFP
O
O
12/15/2005
MS
Fixed Price
O
SB
10/31/05
FL
O
12/06/05
FFP
O
SB, WO
11/04/05
State of LA
O
02/05/08
CA
SB
11/29/05
MS
O
02/28/06
SB
10/05/05
MS
$2,236,000.00
O
02/05/08
CA
$2,224,000.00
O
FFP
O
$2,249,700.00
$2,238,162.00
01/11/06
NISTAC
8401 ARLINGTON
BLVD FAIRFAX
VA
269
HSFE06-06P-2122
12/19/05
Hess Marketing
New Orleans
LA
Media Buying Services
$2,200,000.00
270
HSFEHQ-05P-4074
09/06/05
B & Q, INC.
3040 NW Gainesville
Rd., Ocala, FL 34475
FL
Travel Trailers
$2,174,910.00
09/30/05
Orange County Fire
Authority
P. O. Box 57115, Irvine,
CA
CA
Hurricane Katrina
12/09/05
Scotty's Camper Sales,
Inc.
1401 E St. Peter St. New
Liberia
LA
Travel Trailers for
Baton Rouge, LA
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
VA
LA
HSFEHQ-04-D- HSFEHQ-040127
J-0064 M001
HSFEHQ-06P-4417
11/30/05
10/31/05
TX
272
O
SB, WO
301 Tarrow Street TEEX, College Station
EMW-2003-CA0434
C
C
Texas Engineering
Extension Service
271
Fixed Price
Fixed Price
09/27/05
M014
As of March 3, 2006
GSA
FFP
O
TX
Time and
Materials
C
O
05/26/06
VA
FFP
C
SB
06/30/06
New Orleans,
LA
Fixed Price
O
SB, MO
09/30/05
FL
$2,164,000.00
O
09/16/08
CA
$2,133,000.00
SB, WO
12/15/05
$2,209,600.00
FEMA
Department of Homeland Security
273
GS35F0153M
274
HSFEHQ-05-C4145
HSFEMW-0612/08/05
F-0063
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
MYTHICS, INC
VIRGINIA BEACH
VA
09/30/05
Xerox Corporation
1301 K Street, NW
Washington, DC 20005
DC
Misc. Office Supplies
(paper/envelopes)
$2,115,000.00
14270 Sycamore Road,
Ottumwa
IA
Travel Trailers
LA
275
HSFEHQ-05P-4430
09/14/05
Bowling Motors & RV
Sales, Inc
276
HSFE06-05P-6431
09/30/05
Holiday Inn Select
M017
09/29/05
City of Riverside Fire
Department
4728 Constitution
Avenue, Baton Rouge,
LA
California Urban Search
& Rescue TF 6, 3775
Fairmont Blvd.,
Riverside, CA
As of March 3, 2006
$2,121,117.57
NTE
SB
09/30/06
FFP
O
O
09/30/05
Washington, DC
$2,113,713.52
Fixed Price
O
SB
10/31/05
FL
Lease
$2,100,000.00
FFP
O
O
10/06/05
LA
CA
Hurricane Katrina CATF6
$2,092,000.00
O
09/10/06
CA
277
EMW-2001-CA0359
278
HSFEHQ-04-A- HSFEHQ-050634
J-0003
09/30/05
REI Systems, Inc.
7620 Little River
Turnpike, Suite 500,
Annandale
VA
E GRANT SYSTEM
DEVELOPMENT
$2,083,122.51
Time &
Materials
C
SB, SDB,
MO, 8(a),
AsianIndian
Owned
09/14/05
SW Washington
DC
279
HSFEHQ-054020
09/06/05
Candy's Campers, Inc.
6054 Bowling Green Rd,
Scottsville, KY
KY
ONE HUNDRED AND
ELEVEN (111)
TRAVEL TRAILERS
$2,076,258.00
Fixed Price
O
SB
12/30/05
FL
280
TIRNO02D0001 HSFEEM-053
F-0615
09/29/05
Motorola USFGMD
7230 Parkway Dr.,
Hanover, MD
MD
Acquisition of Motorola
LMR equipment
$2,068,335.55
IDIQ
C
O
09/15/05
DC
$2,052,829.44
FFP
O
SB, WO
10/31/05
MS
O
12/18/05
281
HSFE04-05P-7223
09/17/05
A JOY WALLACE
CATERING COMPANY
8501 SW 129 Terrace,
Miami
FL
Feeding Kitchen (2)
locations-3 Hot
meals/day for 400/500
people per seating for
30 days.(Mod 1)-Add 1
tent-Mod (2)-Change
location to Pass
Christian, Ms.(Mod (3)Moved/ org site (1)
feeding Kitchen,(Site
not read) to Pass
Christian, Ms.-Mod (4)
ExT Contr
282
HSFEHQ-06P-4430
12/14/05
HUE-MAR LLC
BREAUX BRIDGE
LA
Travel Trailers for
Baton Rouge,LA
$2,052,289.93
MS
I104 N STATE MS
TRAVEL TRAILERS
$2,047,250.40 GSA-FPDS
HSFE04-05P-7362
283
HSFE04-05P-7364
HSFEHQ-05P-5027
284
285
HSFEHQ-05P-4488
286
287
HSFEHQ-05-C4157
09/23/05
Southhaven RV Center,
Inc
09/26/05
Truck-Mann Inc.
7400 Craft-Goodman
Rd, Olive Branch, MS
38654
420 Hwy 49 South
Richland, MS 39218
901 S Beltline Hwy,
Mobile, AL
MS
09/30/05
Dobbs Mobile Bay, Inc.
09/06/05
Morenzoni, Joseph
3427 Wallace Ave.,
Steger
IL
09/13/05
WSE Leasing
2563 Commerce Circle
Birmingham, AL 35217
AL
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
AL
100 IN STATE MS
TRAVEL TRAILERS
Pick Up Trucks, 50
each
Purchase of one
hundred ten (110)
Travel Trailers
Construction
Equipment
GSA
$2,045,000.00 GSA-FPDS
FFP
O
SB
10/07/05
MS
10/28/05
MS
FFP
O
SB
$2,029,300.00
Firm-Fixed
Price
C
SB, WO
$2,026,223.00
Fixed Price
O
SB, VO
$2,024,000.00
FFP
O
SB
FL
10 days from
contract award
Birmingham, AL
Department of Homeland Security
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
M011
09/26/05
Boone County Fire
Protection District
2201 I-70 Drive
Northwest, Columbia
MO
Hurricane Katrina
Recovery Effort. M011
-MO TF-1
$2,022,000.00
289
HSFE04-06P-8136
12/12/05
Doug's Discount
Campers, LLC
999 Hwy 49. ,Purvis
MS
101 travel trailers
$2,007,880.00 GSA-FPDS
290
HSFEHQ-05HSFEHQ-05-DJ-0006
0572
P00001
11/07/05
Bechtel National, Inc.
5275 Westview Drive,
Frederick
MD
291
HSFEFL-06P-0249
01/13/06
Brian Davis Septic &
Backhoe Service Inc.
9255 141st Avenue
Fellsmere
FL
292
HSFE06-06P-2354
01/09/06
MOTIVA ENTERPRISES 1100 LOUISIANA ST
LLC
STE 1072 HOUSTON
293
HSFE06-05P-6371
09/18/05
Total Event Services
288
EMW-2003-CA0449
M020
09/26/05
Sacramento Fire
Department
5770 Freeport
Boulevard, Ste. 200,
Sacramento
CA
297
HSFE04-05A-7108
09/18/05
Sabon RV Supercenter
Jackson
GA
298
HSFEHQ-06P-4411
12/03/05
PRIMEAUX RV, LLC
CARENCRO
LA
299
HSFEHQ-06P-4392
11/29/05
STEVENS MOBILE
HOMES & RV CENTER
INC
LAFAYETTE
LA
300
HSFEHQ-05P-4036
09/07/05
Dick Gore's RV World,
Inc.
301
HSFE04-06P-7844
11/30/05
Truck-Mann Inc.
12605 Osborne Street,
Pacoima
CA
300 Middlefield Rd,
Menlo Park
CA
09/27/05
Menlo Park Fire
Protection District
304
305
306
307
308
HSFE04-0612/12/05
P-8128
HSFEHQ-0509/08/05
P-4318
HSFEHQ-0612/01/05
P-4395
HSFE04-0612/7/2005
P-8110
HSFEHQ-05P-4042
09/07/05
14590 Duval Place
West, Jacksonville,
FL 32218
420 Hwy 49 south,
Richland
400 N. Frontage Rd.,
Meridian
Annie Rae Chevrolet Geo, 13200 US Hwy 27,
Inc.
Dewitt, MI
Ethridge RV Center, Inc.
RV PROMOTIONS
N/A
03/31/06
HURRICANE
KATRINA RECOVERY
EFFORTS
GA
M010
$2,000,000.00
LA
219 Industrial Blvd,
Thomasville, GA
EMW-2003-CA0098
MD
4405 NICHOLSON,
Baton Rouge, LA
Stewart Park Homes, Inc.
303
02/26/06
$2,000,000.00 GSA-FPDS
12/04/05
09/27/05
O
Showers
HSFEHQ-06P-4410
M014
$2,000,000.00
CA
295
302
MS
3460 Westminster Way,
Napa, CA
01/20/06
Los Angeles County Fire
Department
12/12/05
$2,000,000.00
HSFE06-05P-6273
PO0001
EMW-2003-CA0101
SB
Shell Motivia to
provide mo-gas and
diesel fuel in support
294
EMW-2003-CA0104
O
TX
RW DAY AND
ASSOCIATES (DBA
SOUTH GATE
RESIDENTIAL
APARTMENTS)
296
BECHTEL: TASK
ORDER 6 MANAGEMENT &
ADMINISTRATION
SEPTIC AND BACK
HOE SERVICE
MONROE
7748 Hwy 45 North,
Meridian
530 SW Florida
Travel Country RV Center Gateway, Center
Dr., Lake City, FL
RV Doctor, Inc.
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
Purchase of EightyFive (85) 2 bedrooms
FEMA spec
CA-TF7 activation in
support of Hurricane
Katrina response
Lease Recreational
Vehicles/Travel
Trailers
Purchase of 28 Travel
Trailers for Baton
Rouge, LA
As of March 3, 2006
FFP
O
FFP
C
O
01/09/06
New Orleans,
LA
FFP
O
SB
09/29/05
New Orleans,
LA
$2,000,000.00
Fixed Price
O
SB
02/28/06
LA
$1,997,500.00
Fixed Price
C
SB
12/22/05
GA
O
02/05/08
FEMA
$1,992,000.00
BPA
O
O
12/18/05
MS
$1,983,600.00
Fixed Price
O
SB
12/15/05
ND
100 TRAVEL
TRAILERS - LA
$1,970,000.00
Fixed Price
O
SB
12/31/05
ND
FL
Travel Trailers
$1,965,179.00
Fixed Price
O
SB, WO
MS
100 travel trailers
$1,948,000.00 GSA-FPDS
FFP
C
SB
MS
MI
LA
This Provides funding
support for Hurricane
Katrina Recovery
This provides funding
support for Hurricane
Katrina Recovery
100 Travel Trailers
Purchase of 94 travel
trailers.
99 TRAVEL
TRAILERS - LA
$1,990,000.00
GSA
$1,946,800.00
O
$1,946,800.00
O
$1,945,500.00
GSA
FL
12/10/05
MS
12/29/05
MS
FFP
O
SB
$1,936,393.33
Fixed Price
C
SB
$1,930,500.00
Fixed Price
O
SB
12/31/05
ND
FFP
C
SB
12/22/2005
MS
Fixed Price
O
SB
MS
99 Travel trailers
$1,929,411.00 GSA-FPDS
FL
Purchase of 97 Travel
Trailers
$1,927,363.99
FL
FL
Department of Homeland Security
309
HSFEHQ-06P-4416
310
HSFE04-05F-5027
P00001
311
312
HSFE06-06-C7945
EMW-2003-CA0100
M014
HSFE06-06P-8130
HSFE04-06P-7833
HSFE04-06P-8134
313
314
315
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
COURVELLE'S RV'S INC
3629 I-49 Service Rd
Opelousas
11/30/05
EXPRESS SERVICES
8516 NW Expressway
st., Oklahoma city
11/28/05
E.T. I. Inc.
09/26/05
Montgomery County Fire
and Rescue
12/09/05
10/05/05
Joel's Grand Cuisine
11/16/05
Senatobia RV & Trailer
Sales
12/9/2005 Camper Corral, Inc.
365 Canal St., Ste.
2595, New Orleans, LA
101 Monroe St. 12th
Floor, Rockville, MD
3930 Euphrosine St.,
New Orleans
322 East Main Street,
Senatobia
381 Distribution Drive,
Madison
LA
Travel Trailers for
Baton Rouge,LA
$1,924,936.97
OK
Temporary Employees
working in R-IV RRCC
expires 11/30/05;
Temporary Employees
working in JIC expires
1/26/06
$1,902,000.00
LA
MD
LA
MS
FEMA
As of March 3, 2006
FFP
$1,900,000.00
Hurricane Katrina
Hot Meals/Mobile
Kitchens
Purchase and deliver
100 travel trailers
SB
12/15/05
O
O
01/26/06
GA
O
SB
04/25/06
LA
O
02/05/08
SB, SDB
11/11/05
$1,898,010.00
$1,890,000.00
GSA
FFP
C
South Western
Parishes, LA
$1,884,642.00 GSA-FPDS
FFP
O
SB
11/26/05
MS
MS
96 Travel Trailers
$1,877,383.00 GSA-FPDS
FFP
O
SB
12/26/2005
MS
Fixed Price
O
SB
01/15/06
ND
FFP
O
SB
11/19/05
MS
Time &
Materials
N/A
O
02/15/06
DC
316
HSFEHQ-06P-4404
12/16/05
STEVENS MOBILE
HOMES & RV CENTER
INC
LAFAYETTE
LA
2 BEDROOM PARK
MODELS
$1,876,000.00
317
HSFE04-06P-7810
11/08/05
Gold Coast R.V. Center
Gulfport
MS
106 Travel Trailers
$1,864,185.00 GSA-FPDS
318
HSFEHQ-05-D- HSFEHQ-060471
J-0021
10/28/05
Fluor Enterprises, Inc.
1101 Wilson Blvd., Suite
1900, Arlington, VA
VA
TAC Infrastructure
Support
$1,857,039.00
$1,830,534.00 GSA-FPDS
FFP
O
SB, WO
02/02/06
MS
319
HSFE04-06P-7826
11/01/05
A VIP GRAND EVENT,
LLC
JACKSON
MS
KITCHEN UNIT TO
PROVIDE DAILY
MEALS TO TENT
CITY, THE VILLAGE,
CARMER OF 2ND
STREET& FLITAS
AVE, PASS
CHRISTIAN , MS
320
HSFE04-05F-5030
09/07/05
EXPRESS SERVICES,
INC
8516 NW Expressway
St., Oklahoma City
OK
Temporary employees
for multiple purposes;
setting up JFO,
working at DRC's, etc
$1,828,344.96
FEMA
FFP
C
O
12/31/05
MS
321
HSFE04-05P-7349
12/23/05
TI International LTD
4513 Moulton Street,
Greenville
TX
Emergency Telephone
support and Internet
Connectivity
$1,822,500.00
GSA
FFP
O
SB
12/27/05
MS
322
HSFEHQ-05-D- HSFEHQ-060471
J-0005
10/14/05
Fluor Enterprises, Inc.
1101 Wilson Blvd., Suite
1900 Arlington
VA
TAC Infrastructure
Support - Task Order
0013
$1,816,792.00
Time and
Materials,
IDIQ
O
O
07/21/06
DC
323
HSFEHQ-05-D0573
HSFEHQ-05J-0009
P00001
01/13/06
SHAW
ENVIRONMENTAL, INC
VA
Shaw
$1,816,649.00
O
01/31/06
324
EMW-2004-CA0616
M004
09/30/05
Clark County Fire
Department
NV
M004 funding for NV
TF-1 in support of
Hurricane Katrina
$1,788,000.00
O
08/31/09
325
HSFEHQ-05P-4034
09/06/05
Dusty's Camper World,
LLC.
7400 SR 60 East,
Bartow, FL 33830
FL
Purchase of 93 Travel
Trailers
$1,783,246.00
326
HSFE04-06P-7510
10/19/05
Bus Supply Company,
Inc.
McComb
MS
Travel Trailers
$1,772,000.00
1725 DUKE STREET
SUITE 400
ALEXANDRIA
Nevada Task Force 1,
575 East Flamingo
Road, Las Vegas, NV
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
GSA
Fixed Price
O
SB
09/30/05
FL
FFP
O
SB
11/04/05
MS
Department of Homeland Security
HSFE04-05P-7360
327
328
HSFE06-05-L7685
HSFE04-05P-7371
HSFE04-05F-5027
329
330
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
09/23/05
Bus Supply Co. Inc.
2084 Hwy 98 East,
McComb, MS
MS
80 IN STATE MS
TRAVEL TRAILERS
$1,772,000.00
GSA
FFP
O
SB
10/21/05
MS
08/31/05
Renaissance Park, LLC
Baton Rouge
LA
Lease of Office Space
$1,766,400.00
GSA
FFP
O
O
02/28/09
Baton Rouge,
LA
09/29/05
Truck-Mann Inc.
420 Hwy 49 South
Richland, MS 39218
MS
$1,748,500.00 GSA-FPDS
FFP
O
SB
10/31/05
MS
09/01/05
EXPRESS SERVICES
OKLAHOMA CITY
OK
$1,722,000.00
FFP
O
O
09/15/05
GA
P. O. Box 57115, Irvine
CA
100 IN STATE MS
TRAVEL TRAILERS
TEMPORARY
LABORERS
Hurricane Katrina
Recovery Effort.
Funding for
reimbursement of
operational
expenditures in
331
EMW-2003-CA0434
M018
09/28/05
Orange County Fire
Authority
332
EMW-2003-CA0105
M007
09/28/05
City of Miami Fire and
Rescue
3425 Jefferson Street,
Miami
FL
HSFEHQ-05P-4278
09/07/05
Great Lakes RV Center,
LLC
28080 Old US 33,
Elkhart, IN
IN
NINETY TWO
(92)TRAVEL
TRAILERS
$1,692,853.00
09/21/05
West Ascension
Elementary School
Donaldsonville
LA
Lease of Office Space
333
334
HSFE06-05-L7739
As of March 3, 2006
O
$1,702,010.00
O
Fixed Price
O
SB
12/31/05
FL
$1,656,025.00 GSA-FPDS
FFP
O
N/A
03/04/06
Donaldsonville,
LA
$1,653,400.00
GSA
FFP
O
SB, SDB,
WO
10/31/05
MS
$1,650,030.00
GSA
FFP
O
SB, WO
11/29/05
MS
Fixed Price
O
SB, SDB,
MO, 8(a),
Black
AmericanOwned
12/31/05
ND
FFP
O
SB
10/13/05
MS
FFP
O
SB
335
HSFE04-05P-7191
09/22/05
Alcaltec, LLC
Jackson
MS
336
HSFE04-05P-7233
11/23/05
Emergency Disaster
Services
1385 Pridemore Court,
Lexington
KY
337
HSFEHQ-06P-4388
12/01/05
Bayou Outdoor
Supercenter
1800 Barksdale Blvd,
Bossier City, LA
LA
338
HSFE04-05P-6369
09/28/05
Turning Wheel RV Center
3906 Interstate 55
South, Jackson, MS
MS
339
HSFE04-05P-7150
09/30/05
Deployed Resources
N/A
M002
09/30/05
California US&R Task
Force 4, 35
Oakland Fire Department
Hegenberger Place,
Oakland, CA
CA
CA TF-4 fnding for
support to Hurricane
Katrina's response
$1,618,000.00
341
HSFEHQ-05P4257
09/11/05
Terry Town Travel Center, 7145 S Division Ave,
Inc.
Grand Rapids, MI
MI
Purchase of 77 travel
trailers.
$1,609,800.00
Fixed Price
342
HSFEHQ-04-D- HSFEHQ-040126
J-0048
11/28/05
Fluor Enterprises, Inc.
1101 Wilson Blvd., Suite
1900, Arlington, VA
VA
PROVIDING
TECHNICAL
ASSISTANCE
$1,602,000.00
Time &
Material
343
HSFE06-06P-7992
11/07/05
Entergy Louisiana, Inc
639 Loyola Ave., New
Orleans
LA
Utility services to
various FEMA jobsites
$1,600,000.00
FFP
1893 PRESTON WHITE
DR STE 220, RESTON
VA
$1,596,220.90
Fixed Price
340
344
EMW-2004-CA0250
GS35F5151H
HSFEMW-06F-0025
12/21/2005 ARTEL INC
P0001
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
Self Contained Mobile
Showers.
Feeding Kitchen (2)
locations to provide 3
hot meals/day for
200/400 people per
seating for 30 days.
Mod (1) Extend (2)
locations for 30
days.(4) Extend End
Date to 11/29/05
$1,712,800.00
Eighty five (85) travel
trailers - LA
85 IN STATE MS
TRAVEL TRAILERS
Feeding Kitchen for
500 people to include
showers
$1,646,506.00
$1,639,900.00
GSA
$1,629,230.00 GSA-FPDS
MS
O
09/05/09
SB
10/31/05
FL, LA
O
12/31/05
MS
O
O
09/30/06
Baton Rouge,
LA
C
SB, SDB
1/31/2006
VA
C
Department of Homeland Security
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
345
EMW-2004-CA0229
M013
09/26/05
City of Harrisburg Fire
Bureau
Martin Luther King, Jr.
City Government Center,
Harrisburg
PA
Hurricane Katrina
Recovery Effort PA TF1
Technical Assistance
and Program
Management Support
for IA
346
GS10F0440R
HSFEHQ-06J-0001
12/16/05
Dewberry & Davis
Fairfax
VA
347
HSFEHQ-05-C4160
09/15/05
All Points International
74 Prospect Place,
Hillsdale, NJ
NJ
Fabric Structure &
Erect Buildings
$1,575,900.00
348
EMW-2004-CA0108
M012
09/29/05
Texas Engineering
Extension Service
TX
Amendment M012 for
TX TF-1 in support of
Hurricane Katrina
349
EMW-2003-CA0106
M014
09/28/05
City of Phoenix Fire
Department
AZ
350
HSFE04-06P-7513
10/24/05
Dougs Discount Trailers
Perkinson
351
HSFEHQ-05P-4064
09/06/05
B & Q, INC.
352
HSFEHQ-06P-6004
02/16/06
353
HSFE04-05P-7325
354
As of March 3, 2006
$1,594,010.00
O
$1,590,275.83
O
01/16/05
O
10/05/05
$1,572,000.00
O
02/05/08
Hurricane Katrina AZTF1
$1,572,000.00
O
02/05/08
MS
Travel Trailers
$1,571,820.00
3040 NW Gainesville
Rd., Ocala, FL 34475
FL
Purchase of 79 Travel
Trailers
$1,569,760.00
CLAY'S R V CENTER,
INC
207 FRANKLIN DR
WEST MONROE
LA
Travel Trailers for
Baton Rouge
$1,567,500.00
09/22/05
Alcaltec, LLC
Jackson
MS
Self contained Shower
and Laundry Units.
$1,564,650.00 GSA-FPDS
HSFEHQ-05P-4404
09/09/05
Dreams RV Sales, Inc.
1014 US 92 W,
Auburndale, FL 33823
FL
Purchase of 85 Travel
Trailers
$1,543,760.00
M021
09/28/05
US&R Florida Task
Miami- Dade Fire Rescue
Force 1, 9300 NW 41
Department
Street, Miami-Dade
FL
Hurricane Katrina
recovery effort for FL
TF-1
$1,542,000.00
356
HSFEHQ-06P-4358
10/19/05
Hope's Camper Corner
1620 Frontage Rd.,
Monroe
LA
EIGHTY ONE (81)
TRAVEL TRAILERS
$1,539,000.00
357
HSFE04-05P-7175
09/30/05
Asset Group, Inc.
Oklahoma City
OK
Portable Shower Units,
Supplies and Service
for Brookhaven and
Gulfport, Ms.
$1,537,158.39
358
HSFE06-05F-6234
09/05/05
J & J Maintenance, Inc.
3755 S. Captial of Texas
Hwy, Ste. 355, Austin
TX
Decontamination &
Cleaning
$1,533,864.00 GSA-FPDS
359
HSFEHQ-05P-4062
09/08/05
Tiara RV Sales
3420 Cassopolis
Street, Elkhart, IN 46514
IN
Purchase of 80 Travel
Trailers
02/23/06
Fox's Beauvoir Road RV
Park
190-B Beauvoir Road
Biloxi
MS
11/17/05
Doug's Discount Camper, 999 Highway 49
LLC
Perkinston
Suite 400, 1010 Second
Ave., San Diego
3775 Fairmont Blvd.,
Riverside
355
EMW-2003-CA0099
HSFE06-05P-6299
P00001
HSFE04-06P-7838
360
362
363
EMW-2003-CA0097
M024
09/28/05
San Diego Fire
Department
364
EMW-2001-CA0359
M019
09/27/05
City of Riverside Fire
Department
301 Tarrow Street TEEX, College Station,
TX
Arizona Task Force 1,
150 S. 12th Street,
Phoenix, AZ
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
FFP
GSA
O
AL
FFP
O
SB
11/07/05
MS
Fixed Price
O
SB, MO
09/30/05
FL
O
02/28/06
FFP
O
O
09/30/05
MS
Fixed Price
O
SB
10/31/05
FL
O
Fixed Price
O
SB
12/31/05
LA
FFP
O
SB
10/30/05
MS
FFP
O
O
09/30/05
New Orleans,
LA
$1,528,000.00
Fixed Price
O
SB
09/30/05
FL
Fox's Beauvoir Rd Lot Lease
$1,512,000.00
Fixed Price
O
SB
03/06/07
MS
MS
76 TT
$1,502,152.00 GSA-FPDS
FFP
O
SB
11/28/05
MS
CA
Hurricane Katrina
Recovery Effort
$1,500,800.00
O
CA
This provides funding
support for Hurricane
Katrina recovery
$1,500,800.00
O
GSA
Department of Homeland Security
365
EMW-2003-CA0114
366
HSFEHQ-04-D- HSFEHQ-040128
J-0116
09/27/05
367
HSFEHQ-04-D- HSFEHQ-040128
J-0115
09/30/05
368
HSFEHQ-04-D- HSFEHQ-040127
J-0061
09/30/05
369
HSFEHQ-04-D- HSFEHQ-040127
J-0060 M004
09/27/05
370
HSFEHQ-04-D- HSFEHQ-040126
J-0044
09/27/05
371
HSFEHQ-04-D- HSFEHQ-040126
J-0043
HSFE04-05F-5027
P00002
372
373
GS10F0097P
M013
EMW-2005-CA0695
HSFE06-06P-7995
HSFE06-06P-2075
HSFE04-05P-7152
374
375
376
09/26/05
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
Lincoln Fire Department
Hurricane Katrina
Recovery Effort
funding for NE TF-1
PROVIDING
TECHNICAL
ASSISTANCE
PROVIDING
TECHNICAL
ASSISTANCE
1801 Q Street, Lincoln
NE
1525 Wilson Blvd., Suite
1100, Arlington
VA
1525 Wilson Blvd., Suite
1100, Arlington
VA
8401 Arlington Blvd,
Fairfax
VA
1603-LA
$1,500,000.00
8401 Arlington Blvd,
Fairfax
VA
Technical Assistance
$1,500,000.00
Fluor Enterprises, Inc.
1101 Wilson Blvd., Suite
1900, Arlington
VA
PROVIDING
TECHNICAL
ASSISTANCE
$1,500,000.00
09/30/05
Fluor Enterprises, Inc.
1101 Wilson Blvd., Suite
1900, Arlington
VA
1603-LA
$1,500,000.00
10/21/05
Express Services, Inc.
8516 NW Expressway
St., Oklahoma City, OK
OK
Express Services/JIC
SUPPORT CENTER
OUTREACH
OPERATIONS
$1,500,000.00
09/16/05
State of New Mexico
Department of Public
Safety, Office of
Emergency
Management, NM Task
Force 1, Attn: Director
Timothy Manning, Santa
Fe, NM
NM
NM TF-1 Initial
Cooperative
Agreement Award for
activiation
$1,500,000.00
11/07/05
The Baton Rouge Water
Works Company
8755 Goodwood Blvd.,
Baton Rouge
LA
11/30/05
Entergy Gulf States, Inc.
New Orleans
LA
09/10/05
Sysco Food Services of
Jackson
Jackson
MS
Emergency Response
Program Management
Consultants (EPRMC)
Emergency Response
Program Management
Consultants (EPRMC)
National Infrastructure
Support Technical
Assistance Consultants
National Infrastructure
Support Technical
Assistance Consultants
Utility services for
mobile home parks
Electricity Service for
Pad Leases
Purchase of canned
food
$1,500,010.00
O
$1,500,000.00
Fixed Price
C
O
09/30/05
Washington DC
$1,500,000.00
Fixed Price
C
O
09/30/05
Washington DC
C
O
07/27/05
LA
C
O
09/30/05
Fairfax, VA
C
O
12/31/05
MS
C
O
09/30/05
LA
C
O
09/30/05
DC
O
09/11/10
Time &
Materials,
IDIQ
Time &
Materials,
IDIQ
Time &
Materials,
IDIQ
Time &
Materials,
IDIQ
Fixed Price
$1,500,000.00
FFP
O
O
09/30/06
Baton Rouge,
LA
$1,500,000.00
FFP
O
O
09/30/06
New Orleans
FFP
O
SB
12/10/05
MS
Fixed Price
O
SB
11/30/05
LA
FFP
O
SB
10/27/05
MS
Fixed Price
C
SB, WO
10/31/05
LA
FFP
O
SB
09/30/05
Belle Chasse,
LA
Fixed Price
O
SB
11/30/05
LA
FFP
O
SB
11/29/05
MS
Fixed Price
C
SB
09/11/05
DC
$1,500,000.00
GSA
377
HSFEHQ-06P-4359
10/19/05
Dixie RV Super Stores
10241 Destination Drive,
Hammond
LA
Travel Trailers (81
each)
$1,499,686.65
378
HSFE04-06P-7501
10/14/05
Doug's Discount Trailers
Perkinson
MS
Travel Trailers
$1,499,250.00 GSA-FPDS
379
HSFEHQ-05P-4019
09/10/05
Arrowhead RV Sales, Inc.
4820 E. Hwy 90,
Marianna, FL
FL
Purchase of 78 trailer
units
$1,485,297.00
380
HSFE06-05P-6416
09/20/05
Premier Party Rentals
FL
Base Camps
$1,484,979.00 GSA-FPDS
10/17/05
Berryland Motors, LLC
LA
Travel Trailers
(Additional 76 each)
$1,482,470.00
11/18/05
Sherman RV Center
MS
78 TT
$1,469,984.00 GSA-FPDS
09/04/05
Red River Computer Co., 85 Mechanic St., Ste
Inc.
400, Lebanon, NH
NH
Gateway M460G XGA
Model Laptops
$1,457,200.00
HSFEHQ-06P-4352
P00001
HSFE04-06P-7839
381
382
383
GS35FO312K
HSFEHQ-05F-0612
2820 SE Martin Square
Corporate Pkwy, Stuart,
FL
42775 Pleasant Ridge
Rd Ext, PO Box 266,
Ponchatoula
485 3rd Ave Box 328,
Sherman, MS 38869
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
As of March 3, 2006
Department of Homeland Security
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
384
HSFE04-06P-7906
12/01/05
RV Doctor, Inc.
7748 Hwy 45 North,
Meridian
385
HSFEHQ-05P-4023
09/02/05
Larry's Trailer Sales, Inc.
3757 State Hwy 148, PO
Box 98, Zeigler
MS
76 travel trailers
$1,447,306.00 GSA-FPDS
IL
Purchase of (77)
Travel Trailers
As of March 3, 2006
FFP
C
SB
12/02/05
MS
$1,443,979.20
Fixed Price
O
SB
12/31/05
FL
386
HSFEHQ-05-C0585
HSFEHQ-05J-0001
P00001
12/12/05
AUGMENTATION, INC
ROCKVILLE
MD
NPSC Temporary
Staffing
$1,422,859.20
Labor Hours
O
O
03/07/06
MD
387
GS10F0178L
HSFE06-06F-7931
11/02/05
Innovative Emergency
Management, Inc.
8555 United Plaza Blvd.,
Ste. 100, Baton Rouge
LA
IN SUPPORT OF
HURRICANE
KATRINA RELIEF
EFFORTS
$1,419,234.22
FFP
O
SB, MO,
WO, AsianIndian
Owned
12/30/05
LA
HSFE04-06P-8139
12/12/05
RV Doctor, Inc.
7748 Hwy 45 North,
Meridian
MS
72 travel trailers
$1,409,208.00 GSA-FPDS
FFP
C
SB
12/27/05
MS
HSFEHQ-05F-5012
09/08/05
Phillips Environmental
Products, Inc.
20 Arden Dr., Belgrade,
MT
MT
WAG Bags
$1,400,000.00
Firm-Fixed
Price
C
SB, VO
10/14/05
TX
EMW-2000-COTO420 M004
0247
09/30/05
URS Group, Inc.
200 Orchard Ridge Dr.,
Ste. 101, Gaithersburg
MD
HMTAP
$1,399,998.00
Cost Plus
Fixed Fee
C
O
01/31/06
Bogue, NC
388
389
390
GS07F0171K
GSA
Schedule
391
HSFE04-05-L09/14/05
7222
Central Coast Industries
974 Silver Dollar Lane,
Nipomo
CA
(5) Shower Trailers (4)
Station Sinks/Between
Harrison County EOC
& Laurel, Ms.
$1,390,280.00
FFP
O
SB
12/14/05
MS
392
HSFE06-05P-6302 MOD
001
Scenic Trailer Resort
1260 Rd. 326, Perkiston
MS
193 unit pad lease
MOD 001-Extend
Lease of 193 pad
leases for 12 mos.
$1,389,600.00
FFP
O
O
03/08/07
MS
20183 Hwy 8 west,
Aberdeen
MS
74 travel trailers
$1,388,738.00 GSA-FPDS
FFP
C
SB
12/15/2005
MS
MS
Travel Trailers
$1,380,000.00 GSA-FPDS
FFP
O
SB
11/02/05
MS
MD
65 Travel Trailers
$1,367,537.00
Fixed Price
O
SB
10/31/05
LA
MS
69 travel trailers
$1,361,887.60 GSA-FPDS
FFP
O
SB
12/12/2005
MS
OH
US&R Support to
Hurricane Dennis
$1,354,000.00
O
09/10/06
OH
Purchase of seventyone (71) Travel
Trailers
$1,350,458.81
SB
12/31/05
SB
12/18/05
HSFE04-06P-7911
HSFE04-06P-7508
393
394
02/21/06
12/5/2005 Aberdeen RV Center, Inc.
10/19/05
Goldcoast RV Center LLC Gulfport
395
HSFEHQ-05P-4314
09/14/05
CHESACO MOTORS INC
396
HSFE04-06P-8101
12/6/2005
Southhaven RV Center,
Inc
M019
09/13/05
Miami Valley Fire/EMS
Alliance
HSFEHQ-05P-4024
09/02/05
Paul Sherry Chevrolet
Chrysler, Inc.
397
398
399
400
401
EMW-2001-CA0363
HSFEHQ-06P-4429
HSFE04-06P-8153
HSFEHQ-05-D- HSFEHQ-050471
J-0002 000
12/14/05
12/13/05
09/08/05
911 ROUTE 40 E,
JOPPA
7400 Craft Goodman
Rd., Olive Branch
444 West Third Street,
Suite 20-231, Dayton,
OH
8620 N County Rd. 25A,
Piqua, OH
BENT'S RV
METAIRIE
RENDEZVOUS, LLC
ABERDEEN RV CENTER, 20183 HIGHWAY 8
INC.
WEST, ABERDEEN
Fluor Enterprises, Inc.
1101 Wilson Blvd., Suite
1900 Arlington
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
LA
MS
VA
Travel Trailers for
Baton Rouge,LA
73 TRAVEL
TRAILERS
IA TAC Readiness
Support
Fixed Price
O
$1,349,974.99
$1,346,499.00
$1,343,001.00
GSA
FL
FFP
O
SB
12/30/05
MS
Time &
Materials,
IDIQ
C
O
01/15/06
DC
Department of Homeland Security
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
As of March 3, 2006
402
HSFEHQ-05P-4092
09/06/05
Dusty's Camper World,
LLC.
7400 SR 60 East,
Bartow, FL 33830
FL
Sixty Four (64) travel
trailers
$1,342,834.00
Fixed Price
O
SB
10/31/05
FL
403
TIRNO02D0001 HSFEEM-053
F-0604
09/03/05
Motorola USFGMD
7230 Parkway Dr.,
Hanover, MD
MD
Acquisition of Motorola
Radios and
Communication
Equipment
$1,340,793.00
IDIQ, FFP
C
O
09/12/05
DC
404
HSFEHQ-05P-4043
09/08/05
Easydays, Inc
3901 N. Hwy 301,
Tampa, FL 33619
FL
Purchase of 69 Travel
Trailers
$1,335,858.00
Fixed Price
O
SB
09/30/05
FL
M015
09/16/05
City of Memphis
Division of Fire Services,
Division of Fire Services,
4341 O.K. Robertson
Road, Memphis, TN
TN
TN TF-1 M015
Funding support to the
Hurricane Katrina
$1,334,000.00
O
09/16/08
M013
09/15/05
City of Beverly
Emergency
Management Agency
Task Force Leader,
Beverly, MA
MA
Funding for urban,
search & rescue
support in support of
Hurricane Katrina
Recovery Effort.
$1,334,000.00
O
02/06/08
407
HSFE06-06P-8090
11/01/05
Incident Management
Services & Training, Inc.
Edmonds
WA
Base Camp
$1,330,666.00
FFP
O
SB
01/31/06
Baton Rouge,
LA
408
HSFEMW-0509/11/05
P-0267
On Call Communications, 26796 Vista Ter, Lake
Inc.
Forest, CA
CA
Retrofit Mobile DRC'S
20050901 121456
$1,323,010.00
FFP
O
SB
09/30/06
MD
409
HSFEHQ-05P-4439
09/12/05
Wagners RV Center, Inc
WI
Purchase of 69 Travel
Trailers
$1,322,510.00
Fixed Price
O
SB
10/31/05
FL
410
HSFE04-06P-7820
11/14/05
Poplarville Camper Sales,
Poplarville
LLC
MS
Purchase 68 Travel
Trailers/Delivery to
Purvis, Ms.
$1,322,100.00 GSA-FPDS
FFP
O
SB
11/30/05
MS
M012
09/14/05
Lincoln Fire Department
NE US&R TF-1, ATTN:
John Huff, 1801 Q
Street, Lincoln, NE
NE
Hurricane Katrina
Recovery Effort
$1,308,000.00
O
02/06/08
HSFEMW-05F-0210
09/30/05
P00001
AT&T Government
Solutions, NIS
7126 Columbia Gateway
Drive, Columbia
MD
HSFEHQ-05P-4407
09/12/05
B & Q, INC.
3040 NW Gainesville
Rd., Ocala, FL 34475
FL
M011
09/14/05
Fairfax County Fire &
Rescue Department
Attn: Dewey Perks,
Task Force Leader,
4100 Chain Bridge
Road, Fairfax, VA
415
HSFE04-06P-8133
12/9/2005
416
HSFEHQ-05P-4312
405
EMW-2003-CA0448
406
EMW-2003-CA0112
411
EMW-2003-CA0114
412
GS35F0249J
413
414
417
418
EMW-2003-CA0120
HSFE04-06P-8159
HSFEHQ-06P-4397
1751 Wildwood Dr.,
Suamico, WI
$1,305,000.00
Fixed Price
C
O
09/30/05
Bluemont, VA
Purchase of 67 Travel
Trailers
$1,283,100.00
Fixed Price
O
SB, MO
09/30/05
FL
VA
This summary provides
funding support for
Hurricane Katrina
recovery effort.
$1,282,010.00
O
02/05/08
Poplarville Camper Sales, 210 Highway 26 West,
LLC
Poplarville,
MS
64 Travel Trailers
$1,279,455.00 GSA-FPDS
09/14/05
EVERT'S, PAUL R V
COUNTRY, INC
CA
53 Travel Trailers
$1,277,817.59
12/14/05
AMERICAN RV
MS
64 Travel Trailers
$1,267,046.00 GSA-FPDS
12/01/05
HOPE'S CAMPER
CORNER
LA
66 TRAVEL
TRAILERS - LA
$1,263,000.00
FRESNO
8150 Craft Road, Olive
Branch
1620 FRONTAGE
ROAD, Monroe
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
FFP
O
SB
12/6/2005
MS
Fixed Price
O
SB
10/31/05
FL
FFP
O
SB
01/02/06
MS
Fixed Price
O
SB
12/31/05
ND
Department of Homeland Security
419
420
EMW-2003-CA0102
421
422
GS07F8700C
423
424
GS35F4120D
425
426
427
GS35F0785J
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
HSFEHQ-05P-4487
09/12/05
Pleasureland RV Center
25064 Aufusta Dr., St.
Cloud, MN
MN
Travel Trailers
$1,262,809.00
M010
09/13/05
City of New York
Office of Emergency
Management, Attn: Phil
Stober, 11 Waters
Street, Brookly, NY
NY
Hurricane Katrina
Recovery Effort
HSFEHQ-06P-4421
12/09/05
LIBERTY AUTOPLEX,
L.L.C.
HSFEHQ-05F-0607
09/05/05
Western Shelter Systems
HSFE06-05P-6355
09/14/05
Fisher Scientific Company
Pittsburgh
LLC
LA
830 Wilson St., Eugene,
OR
OR
Travel Trailers for
Baton Rouge,LA
Purchase of
Tent/Shelter Systems
and supporting
equipment to facilitate
housing for NDMS
DMAT
Fixed Price
O
SB, MO
10/31/05
$1,262,000.00
O
02/05/08
$1,258,425.00
SB
12/15/05
KS
$1,251,045.60
Delivery
Order
O
SB
09/30/05
OR
PA
Shower Stations
$1,250,000.00
FFP
O
O
10/13/05
LA
$1,249,997.10
Fixed Price
O
O
11/30/05
VA
$1,245,937.50
FFP
O
SB, SDB,
WO
12/15/05
Carville, LA
$1,244,395.00
Fixed Price
O
SB, SDB,
MO
09/30/05
KY
SB
02/28/06
HSFEHQ-05F-0596
09/01/05
GTSI Corp.
3901 Stonecroft Blvd,
Chantilly, VA
VA
Purchase of Pen
Activated Computer
Tablets and
accessories
(Panasonic Pentium
M733-1.1GHZULV)
HSFE06-06P-2062
11/25/05
Sierra Mountain
Constructions, Inc.
18175 Bodenhammer
Dr., Tuolumne, CA
CA
Equipment Rental
HSFEHQ-05F-0598
09/01/05
Force 3, Inc.
2147 Priest Bridge Dr.,
Crofton, MD
MD
HSFE06-06P-8360
12/08/05
Shane's of Shreveport,
Inc.
425 Westwood Drive
Bossler City
LA
Purchase of Pen
Activated Computer
Tablets accessories, 9Cell Batteries
Catering for Landry
High School Base
Camp
428
HSFE04-05P-7231
11/29/05
AAA Emergency Services
2000 Camp Nauvoo
Road, Placerville
CA
Lease (1) 18 Head
shower trailer, (1)
Portable Water Truck,
(1) Grey water truck
w/delivery./Poplarville,
MS. New Mod, PS03
extending services for
portable showers,
laundry, and
grey/portable trucks to
11/28/05.(3) Increase
funding
429
HSFEHQ-06P-4354
10/17/05
HUE-MAR LLC
BREAUX BRIDGE
LA
SIXTY TWO
(62)TRAVEL
TRAILERS - LA
VENDORS
430
HSFEHQ-05P-4119
09/07/05
Campers Inn of Kingston
146 State Route 125,
Kingston, NH 038483538
NH
Travel Trailers - 61
each
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
As of March 3, 2006
$1,242,000.00
$1,235,700.00
GSA
FFP
O
SB, WO
11/28/05
MS
$1,224,941.00
Fixed Price
O
SB
12/31/05
LA
$1,220,000.00
Fixed Price
O
SB, WO
12/31/05
LA
Department of Homeland Security
HSFE06-05P-6388
431
432
GS25F0017L
HSFE04-05P-7350
HSFE06-05P-6386
434
435
Calendar's Restaunt &
Bar, Inc. (Drake's
Catering)
Aspen Systems
HSFEHQ-0612/22/2005
J-0001 P001
Corporation
EMW-2005CA-0700
433
09/27/05
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
12232 INDUSTRIPLEX
BLVD STE 31, Baton
Rouge
LA
2277 Research
Boulevard Rockville
MD
09/20/05
Salt Lake City Fire and
Emergency Services
3380 South 900 West,
South Salt Lake City, UT
UT
09/17/05
Aberdeen RV Center Inc.
20183 Hwy 8 West,
Aberdeen, MS
MS
HURRICANE
KATRINA RELIEF
EFFORTS
This Summary
provides funding
support for Hurricane
Katrina
74 IN STATE MS
TRAVEL TRAILERS
$1,220,000.00
FFP
SB, WO
12/30/05
$1,217,833.00
O
10/26/2006
$1,216,000.00
O
08/31/10
SB
09/30/05
MS
$1,201,760.00 GSA-FPDS
R & G Food Service
Tucson
AZ
Field Kitchen
$1,200,000.00
FFP
O
SB, WO
09/30/05
FFP
O
SB
12/27/05
MS
O
SB
10/09/05
LA
11/26/05
TI International LTD
4513 Moulton Street,
Greenville
TX
Emergency Telephone
support and Internet
Connectivity.
$1,200,000.00 GSA-FPDS
437
HSFE06-05P-6257
09/09/05
Guthrie Co.
999 Hwy 341 S,
Barnesville
GA
Mobile Kitchen
Services
$1,199,975.00
438
HSFEHQ-05J-0003
09/30/05
Innovative Emergency
Management, Inc.
8555 United Plaza Blvd.,
Ste. 100, Baton Rouge
LA
439
TIRNO02D0001 HSFEEM-053
F-0638
09/07/05
Motorola USFGMD
7230 Parkway Dr.,
Hanover, MD
MD
440
HSFEHQ-06P-5031
11/09/05
Gregg Builders, LLC
111 N Canal St. Ste.
900, Chicago
IL
M015
09/30/05
Fairfax County Fire &
Rescue Department
4100 Chain Bridge
Road, Fairfax
VA
HSFE04-05P-7083
09/06/05
OK Cascade Co.
Clevland
OH
11/02/05
Camper Land RV Sales
Meridian
MS
Travel Trailers
12/5/2005 Camper Corral, Inc.
381 Distribution Drive,
Madison
MS
09/30/05
City of St. Gabriel
St. Gabriel
HSFEHQ-05P-4328
09/15/05
Arrowhead RV Sales, Inc. MARIANNA
442
HSFE04-06P-7801
HSFE04-06P-7912
443
444
445
HSFE06-05-L7744
446
O
LA
09/29/05
HSFE04-05P-7349
EMW-2003-CA0120
FFP
O
New Orleans,
LA
436
441
As of March 3, 2006
Acquistion of Motorola
LMR equipment
LEASE FOR REGION
V, GREGG BUILDERS
INC
Hurricane Katrina
recovery effort.
To provide
transportation,
catering, showering
units, potable/grey
water supply and tents
w/AC for FEMA USAR
Task Force
$1,196,334.53
FFP
O
SB, MO,
WO, AsianIndian
Owned
10/16/05
LA
$1,180,733.45
IDIQ, FFP
C
O
09/15/05
MD
$1,180,000.00
SB
12/30/05
$1,168,000.00
O
$1,163,650.00
FFP
O
O
10/06/05
MS
$1,163,340.00 GSA-FPDS
FFP
O
SB
11/16/05
MS
59 travel trailers
$1,158,400.00 GSA-FPDS
FFP
C
SB
12/15/2005
MS
LA
Lease of Office Space
$1,155,107.00
FFP
O
O
09/03/06
St. Gabriel, LA
FL
Travel Trailers
$1,153,997.00
Fixed Price
O
SB, WO
10/31/05
LA
O
O
09/30/05
LA
C
SB, MO,
WO, AsianIndian
Owned
12/30/05
LA
447
V797P-1020
HSFEHQ-05F-0801
09/30/05
McKesson HBOC, Inc.
One Post St., San
Francisco, CA
CA
MCKESSON PHARMECEUTICALS
$1,153,759.00
448
GS10F0178L
HSFE06-06F-7931
P0001
12/17/05
INNOVATIVE
EMERGENCY
MANAGEMENT, INC
SUITE 100, Baton
Rouge
LA
IN SUPPORT OF
HURRICANE
KATRINA RELIEF
EFFORTS
$1,150,357.63
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
GSA
GSA
Fixed Price
Department of Homeland Security
HSFE04-06P-7517
HSFE04-06P-7511
HSFE04-06P-7509
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
As of March 3, 2006
10/25/05
Truck-Mann RV Center
10/19/05
Reliable RV Center
(Bagos, Inc. LLC)
420 Highway 49 South,
Jackson
8010 East Oaklawn
Road, Biloxi
MS
Travel Trailers
$1,150,000.00 GSA-FPDS
FFP
O
SB
11/14/05
MS
10/19/05
Camper Corral INC.
Madison
MS
Travel Traiers
$1,150,000.00 GSA-FPDS
FFP
O
SB
11/02/05
MS
02/07/06
GFP Enterprises Inc.
Sisters
OR
Base Camp Operations
- Port Sulphur
$1,143,681.00
FFP
C
SB
02/14/06
New Orleans
09/10/05
Gilman Outdoor
Equipment Inc.
PO BOX 424, RUMNEY,
NH 03266-0441
NH
Purchase of 53 Travel
Trailers
$1,139,695.00
Fixed Price
O
SB
10/31/05
LA
HSFEMW-0509/27/05
F-0295
NORTEL NETWORKS
INC
2325 Dulles Corner
Blvd., Herndon
VA
HURRICANE
KATRINA RECOVERY
EFFORT INTERACTIVE VOICE
$1,129,838.00
FFP
O
O
12/31/05
HSFEHQ-05P-4273
09/07/05
Shorewood Capital, Inc.
8390 HWY 10 NW,
ANOKA, MN 553037242
MN
Fifty Eight (58) Travel
Trailers
$1,127,929.00
Fixed Price
O
SB
12/31/05
M010
09/15/05
Boone County Fire
Protection District
MO
M010 - MO TF-1
Activation in support of
Hurricane
$1,118,000.00
O
02/05/08
457
HSFE04-05P-7352
09/20/05
American RV
MS
56 IN STATE MS
TRAVEL TRAILERS
$1,117,850.00 GSA-FPDS
O
SB
10/01/05
MS
458
HSFEHQ-05-D- HSFEHQ-050572
J-0001
09/30/05
BECHTEL NATIONAL,
INC
5275 Westview Drive,
Frederick
MD
Bechtel
$1,117,125.00
O
O
06/28/06
MS
459
HSFEHQ-05P-4028
09/09/05
ART'S RV
GLENELLYN
IL
FORTY SEVEN (47)
TRAVEL TRAILERS
$1,110,895.00
Fixed Price
O
SB
12/31/05
LA
460
HSFEHQ-05P-4270
09/08/05
JONES, CLIFF, INC
SEALY
TX
Fifty Four (54) travel
trailers
$1,104,262.00
Fixed Price
O
SB
12/31/05
LA
461
HSFE04-06P-4163
01/03/06
Holiday Inn Hotel
1686 Beach Blvd Biloxi
MS
direct bill for 80
units(rooms) for FEMA
personnel moving to
Biloxi
$1,100,880.00
FFP
O
SB, SDB
04/04/06
MS
462
HSFEHQ-05P-4058
09/02/05
Mc Laughlin Enterprises,
Inc.
320 27TH ST S, Fargo,
ND 58103-2326
ND
Purchase of Fity-Four
Travel Trailers
$1,100,701.00
Fixed Price
O
SB
12/31/05
LA
463
EMW-2000-COTO419 M004
0247
09/30/05
URS Group, Inc.
200 Orchard Ridge Dr.,
Ste. 101, Gaithersburg
MD
HMTAP
$1,099,998.00
Cost Plus
Fixed Fee
C
O
01/31/06
TX
464
GS35F4522G
EMV-2001-BP0150
TO10
09/30/05
NORTHROP GRUMMAN 12900 FEDERAL
SPACE & MISSION
SYSTEMS PARK
SYSTEMS CORP.
DRIVE, Fairfax
VA
EAS PEP Upgrades
$1,099,326.80
FFP
O
O
03/31/07
VA
HSFEHQ-05P-4403
09/07/05
Dick Gore's RV World,
Inc.
FL
Purchase of 55 Travel
Trailers
$1,095,522.00
Fixed Price
O
SB, WO
09/30/05
LA
449
450
451
452
HSFE06-06-P2572
HSFEHQ-05P-4057
453
454
GS35F0140L
455
456
465
EMW-2003-CA0449
Attn: Steve Paulsell,
2201 I-70 Drive
Northwest, Columbia,
MD
8150 Craft Rd., Olive
Branch, MS 38654
14590 Duval Place
West, Jacksonville,
FL 32218
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
MS
Travel Trailers
$1,150,000.00
GSA
FEMA
FFP
FFP
O
SB
11/08/05
MS
LA
Department of Homeland Security
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
As of March 3, 2006
466
HSFEHQ-05P-4282
09/13/05
LOWERY TRAILER
SALES INC
21000 VAN DYKE,
Warren, MI 48089-2941
MI
57 Travel Trailers
$1,090,292.00
Fixed Price
O
SB
10/31/05
LA
467
HSFEHQ-05P-4108
09/07/05
Wilkins Recreational
Vehicles, Inc.
1099 State Route 21,
Hornell, NY 14843-9605
NY
Purchase of 53 Travel
Trailers
$1,089,242.00
Fixed Price
O
SB
12/31/05
LA
468
HSFE04-06P-7904
12/5/2005 Ethridge RV Center, Inc.
400 N. Frrontage Rd.,
Meridian
MS
56 travel trailers
$1,088,080.00 GSA-FPDS
FFP
C
SB
12/15/2005
MS
SB, SDB,
8(a), MO,
Hispanic
Americanowned
06/30/06
AL
O
O
12/31/05
M015
01/23/06
SEI GROUP, INC.
303 WILLIAMS
AVENUE, SUITE 123,
Huntsville, AL
AL
470
HSFE06-05P-6434
09/23/05
Carville Job Corps
Academy
Baton Rouge
LA
Lodging for FEMA
Employees
$1,080,000.00
471
HSFEHQ-05P-4112
09/08/05
CRESTVIEW RV
CENTER
16473 IH-35 NORTH,
Selma, TX 78154-1215
TX
FIFTY TWO (52)
TRAVEL TRAILERS
$1,075,000.00
Fixed Price
O
SB
12/31/05
LA
472
HSFEHQ-05P-4258
09/12/05
Annie Rae Chevrolet Geo, 13200 US Hwy 27,
Inc.
Dewitt, MI
MI
Purchase of 59 travel
trailers.
$1,066,552.00
Fixed Price
C
SB
10/31/05
LA
473
HSFE06-06P-8126
10/04/05
David's Catering
LA
Box Meals
$1,066,000.00
GSA
FFP
C
SB
10/09/05
Various S.W.
Parish's, Baton
Rouge
HSFE04-06P-8161
12/16/05
MS
53 travel trailers
$1,056,555.00
GSA
FFP
C
SB
01/04/06
MS
M017
09/30/05
VA
Hurricane Katrina
Recovery Effort
$1,056,000.00
MD
Software for address
standardization and
correction,
$1,050,000.00
Fixed Price
O
O
09/07/06
LA
AL
Pick Up Trucks
$1,044,500.00
FFP
C
SB
09/21/05
AL
C
SB, MO,
WO,
Hispanic
Owned
09/30/05
LA
O
02/28/06
MS
469
EME-2003-CO0371
474
475
EMW-2003-CA0111
Grosse Tete
Paradise Camper Sales,
Inc.
Virginia Beach Fire
Department
14516 Stenum Street,
Biloxi
513 Viking Drive, Ste. 9,
Virginia Beach
4200 PARLIAMENT
PLACE, SUITE 600,
Group 1 Software, Inc.
Lanham, MD 207061844
1406 Highland Avenue,
Moore-Stewart Motor Co.,
Selma, AL 36701
Inc.
$1,087,226.44
O
476
HSFEMW-0509/06/05
P-0250
477
HSFEHQ-05P-5029
09/13/05
478
HSFEHQ-05-D- HSFEHQ-050051
J-0003
09/06/05
LANGUAGE SERVICES
ASSOCIATES
WILLOW GROVE
PA
LANGUAGE
SERVICES
ASSOCIATES
$1,036,829.01
FFP
479
HSFEHQ-04-D- HSFEHQ-040126
J-0050 M001
01/10/06
Fluor Enterprises, Inc.
1101 Wilson Blvd., Suite
1900 Arlington
VA
LONG TERM
RECOVERY
ASSISTANCE
$1,030,000.00
Time and
Materials
480
HSFE06-06P-8118
10/05/05
ACRE Consultants
Redford
MI
Portable Toilets
$1,028,498.00
481
HSFEHQ-05P-4097
09/11/05
RV America
Wheat Ridge
CO
44 Travel Trailers
$1,016,628.00
12/8/2005
Doug's Discount
Campers, LLC
999 Hwy 49, Perkinston
MS
51 travel trailers
12/16/05
Camper Corrall, Inc.
381 Distribution Drive,
Madison
MS
50 travel trailers
09/13/05
UNIVERSAL MARINE &
RV INC
1111 SW 17th Street,
Suite 100, Ocala, FL
34474
MN
Travel Trailers
$1,010,816.60
482
483
484
HSFE04-06P-8105
HSFE04-06P-8165
HSFEHQ-05P-4436
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
BPA
C
SB, SDB
11/03/05
Various LA
Locations
Fixed Price
O
SB
10/31/05
LA
$1,013,625.00 GSA-FPDS
FFP
C
SB
12/23/2005
MS
$1,012,850.00
FFP
C
SB
01/04/06
MS
Fixed Price
O
SB, MO
10/31/05
LA
GSA
GSA
Department of Homeland Security
485
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
HSFEHQ-05P-4485
09/12/05
Walkabout RV, LLC
777 ENTERPRISE,
Hewitt, TX 76643-4038
TX
Travel Trailers
$1,003,000.00
As of March 3, 2006
Fixed Price
O
O
10/31/05
LA
O
12/30/05
C
O
01/24/06
40
MS
486
GS10F0097P
HSFE06-05F-6165
P0001
11/05/05
Express Services, Inc.
8516 NW Expressway
St., Oklahoma City, OK
OK
HURRICANE
KATRINA RECOVERY
EFFORTS
$1,000,000.00
487
GS10F0097P
HSFE04-05F-5030
P00006
11/30/05
EXPRESS SERVICES,
INC
OKLAHOMA CITY
OK
Express Services, Inc.
FSS/Biloxi, MS
$1,000,000.00
488
GS10F0097P
HSFE04-05F-5030
P00004
10/11/05
Express Services, Inc.
8516 NW Expressway
St., Oklahoma City, OK
OK
Express Services, Inc.
FSS/Biloxi, MS
$1,000,000.00
FFP
O
O
01/24/06
489
GS07P01HHD0 HSFE06-06152
F-8248
11/30/05
Waggonner & Ball/Moses, 909 Poydras Street, New
JV
Orleans
LA
Hurricane Rita and
Katrina Relief Efforts.
To procure A/E
$1,000,000.00
IDIQ
C
SB, MO,
8(a)
01/31/06
490
EMW-2005-CA0700
M002
09/29/05
Salt Lake City Fire and
Emergency Services
3380 South 900 West,
South Salt Lake City, UT
UT
491
EMW-2003-CA0434
M019
09/29/05
Orange County Fire
Authority
P. O. Box 57115, Irvine
CA
492
HSFE06-05P-6273
09/14/05
Southgate Residential
Apartments
Baton Rouge
LA
Lease Apartments
$1,000,000.00
FFP
O
SB
12/31/05
LA
493
HSFE06-05A-6164
09/13/05
LOSCO Inc
Baton Rouge
LA
Office Supplies
$1,000,000.00
FFP
C
SB, WO
12/31/05
LA
MD
HMPTAP
O
10/31/06
GA
SB
09/30/05
Baton Rouge,
LA
494
495
496
497
498
499
500
501
EMW-2000-COTO453, M004
0247
HSFE06-05P-6406
HSFE04-05P-7366
HSFE06-05F-6223
HSFE04-06P-7816
HSFEHQ-05-D- HSFEHQ-050573
J-0002
HSFE04-06P-7811
HSFE04-06P-7908
11/22/05
09/30/05
09/27/05
09/03/05
11/08/05
200 Orchard Ridge Dr.,
Ste. 101, Gaithersburg
621 Saint Louis St., New
Omni Royal Orleans Hotel
Orleans, LA
485 3rd Ave Box 328,
Sherman RV Center
Sherman, MS 38869
Sierra Mountain
18175 Bodenhammer
Constructions, Inc.
Dr., Tuolumne, CA
123 Elm Street,
Paw-Paw's Camper City
Picayune
URS Group, Inc.
LA
MS
CA
This Summary
provides funding
support for Hurricane
Katrina
Hurricane Katrina
Recovery Effort.
Lodging for FEMA
Employees
50 IN STATE MS
TRAVEL TRAILERS
Support Field Kitchen
Opns
$1,000,000.00
O
$1,000,000.00
O
$997,920.00
FFP
O
$997,250.00 GSA-FPDS
FFP
O
SB
10/14/05
MS
FFP
O
SB, SDB,
WO
09/30/05
Baton Rouge,
LA
FFP
O
SB
11/18/05
MS
Cost Plus
Fixed Fee
N/A
O
06/29/06
LA
$993,463.00
50 travel trailers
$992,065.00 GSA-FPDS
$989,100.00
10/25/05
Shaw Environmental, Inc.
1725 Duke St., Ste. 400,
Alexandria
VA
HAC COORDINATION
- DIRECT
ASSISTANCE
11/09/05
Michael's RV Center
Columbia
MS
50 TT
$986,250.00 GSA-FPDS
FFP
O
SB
11/18/05
MS
12/02/05
Sherman RV Center
485 3rd Ave Box 328,
Sherman, MS 38869
MS
50 travel trailers
$986,000.00 GSA-FPDS
FFP
C
SB
12/12/05
MS
FFP
O
O
11/15/05
LA
O
O
05/31/06
LA
10/09/05
Various S.W.
Parish's, Baton
Rouge
HSFE06-05P-6351
09/17/05
Beachview Club Inc.
Jekyll Island
GA
Shower Stations
$984,000.00
503
HSFEHQ-05-D- HSFEHQ-050572
J-0002
09/30/05
BECHTEL NATIONAL,
INC
5275 Westview Drive,
Frederick
MD
Bechtel
$983,118.00
HSFE06-06P-8123
GSA
MS
502
504
Cost Plus
Fixed Fee
$999,947.00
10/04/05
Hanna Brothers
Slidell
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
LA
Box Meals
$982,000.00
GSA
FFP
C
SB
Department of Homeland Security
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
LINEN FOR LIVING
KITS, SHEETS,
PILLOWS, HAND
TOWELS
50 32: Pilgrim Trailers
for Temporary Housing
for Hurricane Katrinia
victims
HSFEHQ-06F-5056
01/04/06
PHOENIX TEXTILE
CORPORATION
13652 LAKEFRONT DR,
Earth City
MO
506
HSFE04-06P-7803
11/07/05
Reliable RV Center
(Bagos, Inc. LLC)
8010 East Oaklawn
Road, Biloxi
MS
507
HSFEHQ-05-D- HSFEHQ-050592
J-0002
10/31/05
CH2M Hill Constructors,
Inc.
9191 South Jamaica St.,
Englewood, CO
CO
None
$973,576.42
CA
REPLACEMENT
GENERATORS FOR
JFO KITS
$973,415.00
505
GS07F0103L
HSFEHQ-06P-5028
508
HSFE04-06P-7506
HSFE04-06P-7807
HSFE04-06P-7812
HSFE04-06P-7805
509
510
511
512
513
HSFE06-06-C2048
P.O. Box 90866, Carson
As of March 3, 2006
$980,722.80
$973,700.00
GSA
SB, WO
01/31/06
FFP
O
SB
11/13/05
MS
N/A
N/A
O
06/29/06
N/A
O
12/30/05
11/09/05
Multiquip, Inc.
10/14/05
Ethridge RV Center Inc.
Meridian
MA
Travel Trailer
$972,500.00 GSA-FPDS
FFP
O
SB
10/27/05
MS
11/03/05
Camper Corral Inc.
Madison
MS
Travel Trailers
$972,251.00 GSA-FPDS
FFP
O
SB
11/13/05
MS
11/08/05
Camper Land R.V. Sales
Meridian
MS
50 TT
$969,450.00 GSA-FPDS
FFP
O
SB
11/18/05
MS
11/03/05
Vance Auto & Camper
Sales
22087 Highway 8 East,
Grenada
MS
Travel Trailers
$967,750.00
FFP
O
SB
11/13/05
MS
11/26/05
August Building
Maintenance, Inc.
4100 Old Gentilly Rd.,
New Orleans, LA
LA
Operations &
Maintenance Services
$966,440.00
FFP
O
SB, SDB
03/24/06
Carville, LA
FFP
O
SB
01/22/05
Lake Charles,
LA
GSA
514
HSFE06-06P-2281
12/21/05
GFP Enterprises, Inc.
Sisters
OR
Cameron Parish Base
Camp
$966,427.50
515
HSFEHQ-05P-4382
09/14/05
OK TRAILER SALES
SHELLEY
ID
Travel Trailers
$962,100.00
Fixed Price
O
SB
10/31/05
LA
516
HSFEHQ-05P-5110
4548 AZUSA CANYON
RD, Irwindale
CA
BOTTLED WATER
$960,000.00
FFP
O
O
10/20/05
LA
965 S MORRISON
BLVD, HAMMOND
LA
$959,080.00
SB
12/15/2005
$958,300.00
SB
04/16/06
SPARKLETTS WATERS
OF NORTH AMERICA,
LP
HSFEHQ-06LIBERTY AUTOPLEX,
12/21/2005
P-4424
L.L.C.
517
518
519
520
521
522
HSFE06-06-C2027
09/29/05
Travel Trailers for
Baton Rouge,LA
Long Term Recovery
Communities Team
awarding Task Order
for
FEMA
TO0005
01/12/06
SIDES & ASSOCIATES
INC
404 ERASTE LANDRY
RD LAFAYETTE
LA
HSFE04-06P-7842
11/18/05
Aberdeen RV Center, Inc.
20183 Highway 8 West,
Aberdeen
MS
50 TT
$955,600.00 GSA-FPDS
FFP
O
SB
11/28/05
MS
$950,000.00
FFP
C
O
09/30/06
St. Gabriel
HSFE06-06P-7892
HSFE06-06P-2074
HSFE04-06P-7808
11/16/05
Lard Oil Company Inc
Denham Springs
LA
Provide and Deliver
Fuel to the Two (2)
DMORT Sites
11/30/05
Premier Party Rentals,
Inc.
Stuart
FL
Base Camp Operation
$950,000.00
FFP
O
SB
11/22/06
LaPlace
11/03/05
Ethridge RV Center Inc.
Meridian
MS
Travel Trailers
$947,500.00 GSA-FPDS
FFP
O
SB
11/13/05
MS
$945,000.00 GSA-FPDS
FFP
O
SB
12/14/05
MS
Fixed Price
O
SB
12/01/05
LA
523
HSFE04-06P-7813
11/14/05
Ethridge RV Center, Inc.
Meridian
MS
524
HSFEHQ-05P-4268
09/07/05
ROUTE 66 RVS, INC.
CLAREMORE
OK
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
Purchase 50 Travel
Trailers/Delivery to
Purvis, Ms.
Thirty eight (38) travel
trailers
$940,805.00
Department of Homeland Security
HSFE04-05P-7231
525
09/15/05
AAA Emergency Services
HSFE04-0612/8/2005 Paw-Paw's Camper City
P-8114
Mike Thompson's RV
HSFEHQ-0509/12/05
Super Stores
P-4486
HSFEHQ-0509/10/05 RCRV, LLC
P-4061
526
527
528
529
HSFEHQ-05-D- HSFEHQ-060471
J-0004
10/14/05
530
HSFE04-06P-7832
11/15/05
531
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
HSFE06-05-L7770
As of March 3, 2006
2000 Camp Nauvoo
Road, Placerville
CA
Lease (1) 18 Head
shower trailer, (1)
Portable Water Truck,
(1) Grey water truck
w/delivery./Poplarville,
MS. New Mod, PS03
extending services for
portable showers,
laundry, and
grey/portable trucks to
11/28/05.
123 Elm Street,
Picayune
MS
47 travel trailers
$938,361.82 GSA-FPDS
Santa Fe Springs
CA
Travel Trailers
$924,487.00
Fixed Price
O
SB
LA
Sherwood
LA
$940,700.00
FFP
O
SB, WO
11/28/05
MS
FFP
C
SB
12/23/2005
MS
AR
47 Travel Trailers
$922,349.00
Fixed Price
O
SB
Fluor Enterprises, Inc.
1101 Wilson Blvd., Suite
1900, Arlington, VA
VA
TAC Infrastructure
Support
$919,800.00
Time &
Materials
N/A
O
07/20/06
Johnny Bishop RV, Inc.
8971 Hwy 45 North,
Columbus
MS
47 TT
$914,150.00 GSA-FPDS
FFP
O
SB, WO
11/25/05
MS
09/30/05
Muriel Land Corporation
Baton Rouge
LA
Lease of Office Space
DC
FFP
O
N/A
09/30/07
Baton Rouge,
LA
$907,772.10
Fixed Price
O
O, MO
09/30/05
LA
$912,000.00
GSA
532
HSFEHQ-05P-4406
09/09/05
U-CAMP INC
TAMPA
FL
533
HSFEHQ-04-D- HSFEHQ-050023
J-0094
09/30/05
Verizon Federal, Inc.
8th Floor, 1320 N.
Courthouse Rd.,
Arlington
VA
TASK 1: Telephone
Passthrough Services
$904,159.87
IDIQ, FFP
C
O
11/30/05
LA, MS, AL, FL
AK Specialty Vehicles
16745 S LATHORP,
Harvey
IL
MOBILE COMMAND
VEHICLES20050904
170310
$900,000.00
FFP
O
SB
09/30/06
TX
Slemco
Lafayette
LA
Utility servieces
$900,000.00
FFP
O
O
09/30/05
New Iberia LA
SB,
HUBZone
08/30/06
C
O
01/31/06
TX
C
O
01/31/06
TX
$898,800.00
O
02/15/06
$898,800.00
O
HSFEMW-0509/27/05
P-0288
534
HSFE06-06P-7993
HSFE04-05F-4895
PO0001
535
536
11/08/05
01/19/06
TMI Management
Systems, Inc.
PO Box 848, Marshalls
Creek, PA
PA
Increase funding for
more drivers added to
order
COASTAL HIGH
WATER MARKS,
FLORIDA
COASTAL HIGH
WATER MARKS,
FLORIDA
Rubber Maid
Containers for Living
Kits
Rubber maid
containers for living
kits, 40 Qt
$900,000.00
IDIQ, Cost
Plus Fixed
Fee
IDIQ, Cost
Plus Fixed
Fee
537
EMW-2000-COTO415 M004
0247
09/30/05
URS Group, Inc.
200 Orchard Ridge Dr.,
Ste. 101, Gaithersburg
MD
538
EMW-2000-COTO412 M004
0247
09/30/05
URS Group, Inc.
200 Orchard Ridge Dr.,
Ste. 101, Gaithersburg
MD
539
GS07F0339K1
HSFEHQ-06F-5055
01/04/06
SPECIALMADE GOODS 141 MARCEL DRIVE,
AND SERVICES, INC.
Winchester
VA
540
GS07F0339K1
HSFEHQ-06F-5011
10/28/05
Specialmade Goods and
Services, Inc.
141 Marcel Dr.,
Winchester
VA
541
GS35F0195J
HSFEHQ-05F-0676
09/14/05
CDW GOVERNMENT
INC
VERNON HILLS
IL
Laptops and
Peripherals
$897,762.80
Fixed Price
C
O
09/29/05
LA
09/21/05
Bourget's of the South,
LLC
PO Box 189, Norco, LA
LA
Travel Trailers
$893,170.00
Fixed Price
O
SB
10/31/05
WI
WORLD KITCHEN INC
11911 FREEDOM
DRIVE RESON
VA
pots pans for living kits
$892,000.00
N/A
02/28/06
542
543
HSFEHQ-05P-4124
HSFEHQ-06P-5060
01/09/06
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
$899,999.00
$899,998.00
Department of Homeland Security
544
GS35F0195J
545
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
HSFEHQ-05F-0701
09/17/05
CDW GOVERNMENT
INC
VERNON HILLS
HSFE04-06P-7515
10/25/05
Michaels RV Center
Columbia
P00001
12/02/05
ACADIAN AMBULANCE
SERVICE, INC.
IL
Additional Laptops
$890,262.80
MS
Travel Trailers
$887,625.00 GSA-FPDS
LAFAYETTE
LA
Ambulances for the
State of LA
$880,000.00
546
HSFE06-06-C8075
547
HSFEHQ-04-D- HSFEHQ-040127
J-0062 M001
11/14/05
NISTAC
18910 Wilmington Ave.,
Fairfax
VA
PROVIDING
TECHNICAL
ASSISTANCE
$878,600.00
548
HSFE04-06P-7814
11/08/05
Senatobia RV & Trailer
Sales
322 East Main Street,
Senatobia
MS
45 TT
$875,460.00
549
HSFEHQ-05P-0785
09/29/05
FASTENAL COMPANY
2001 THEURER BLVD,
Winona
MN
FASTENAL SALE OF
TARPS
$865,470.00
02/16/06
PRIMEAUX RV, LLC
4715 N W
EVANGELINE THWY
CARENCRO
LA
Travel Trailers for
Baton Rouge
$865,000.00
09/16/05
Port of South LA
LaPlace
LA
Lease of Office Space
$864,000.00
HSFEHQ-06P-6007
550
551
HSFE06-05-L7754
GSA
GSA
As of March 3, 2006
Fixed Price
C
O
10/07/05
LA
FFP
O
SB
11/09/05
MS
O
11/29/05
IDIQ
C
O
02/24/06
VA
FFP
O
SB
11/18/05
MS
FFP
O
SB
09/30/05
TX
SB
02/28/06
FFP
O
O
03/15/07
LaPlace, LA
552
HSFE06-05P-7683
09/27/05
Corporate Express
Baton Rouge
LA
Printer Supplies
$861,306.00
FFP
O
SB
10/21/05
LA
553
HSFE04-06P-7806
11/03/05
Senatobia RV & Trailer
Sales
322 East Main Street,
Senatobia
MS
Travel Trailers
$858,933.00 GSA-FPDS
FFP
O
SB
11/13/05
MS
Labor Hours
O
SB, MO
02/28/06
LA
$854,400.00
SB
03/15/06
$852,500.00
O
01/31/06
03VOER0001
3401D P0004
09/01/05
HSFEHQ-06P-5058
01/05/06
P00002
01/13/06
557
HSEFHQ-05P-4373
09/15/05
Bill Plemmons, Inc.
Rural Hall
NC
Purchase of 45 travel
trailers.
$852,232.39
Fixed Price
C
SB
10/31/05
LA
558
HSFEHQ-05P-4272
09/07/05
BIG COUNTRY RV
CENTER
BEND
OR
Forth one (41) travel
trailers
$851,095.00
Fixed Price
O
SB
12/31/05
LA
559
HSFE04-06P-8132
12/9/2005 Aberdeen RV Center, Inc.
20183 Highway 8 West,
Aberdeen
MS
45 Travel Trailers
$849,405.00 GSA-FPDS
FFP
O
SB
12/26/2005
MS
MS
MOSQUITO
ABATEMENT
SERVICES FOR
HANCOCK,
HARRISON AND
JACKSON COUNTY.
$849,000.00
FFP
O
O
FL
Base Camps
$846,946.00 GSA-FPDS
FFP
O
SB
09/30/05
Baton Rouge,
LA
NC
Rental of Mobile
Shower Trailers
$846,900.00
Fixed Price
O
SB
04/30/06
MS
554
GS35F0214L
555
556
HSFE06-06-C8075
Apprio, Inc.
HYMAN BRICKLE & SON 235 SINGLETON ST,
INC
Woonsocket
130 E. KALISTE
ACADIAN AMBULANCE
SALOOM RD.
SERVICE, INC.
LAFAYETTE
560
HSFE04-05P-7166
09/28/05
VECTOR DISEASE
CONTROL, INC.
561
HSFE06-05P-6415
09/20/05
Premier Party Rentals
P0004
02/10/06
TRIPLE P SERVICES,
INC.
562
HSFE06-05-P6264
13941 Clarksville Pike,
Highland
INFORMATION
MANAGEMENT
DATABASE AND
TECHNICAL
SUPPORT
BLANKETS FOR
LIVING KITS
Extend Contract for
Ambulances for the
State of LA thru
Greenville
2820 SE Martin Square
Corporate Pkwy, Stuart,
FL
231 NORTH CENTER
STREET MT OLIVE
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
MD
RI
LA
$854,960.00
GSA
MS
Department of Homeland Security
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
As of March 3, 2006
563
HSFE06-05P-6295
P00005
02/23/06
Coast Meadows Mobile
Estates
2101 Ladnier Road
Gautier
MS
Coast Meadows Mobile
Estates - Lot Lease
$843,360.00
Fixed Price
O
SB
07/31/07
MS
565
HSFEHQ-05P-4322
09/15/05
Terry's RV Sales &
Service
Muncie
IN
Travel Trailers
$836,189.00
Fixed Price
O
SB
10/31/05
LA
HSFEMW-0610/23/05
F-0025
ARTEL, Inc.
1893 Preston White
Drive, Reston, VA
VA
$835,758.40
Fixed Price
C
SB, SDB
01/31/06
LA
567
HSFE06-05P-7731
09/29/05
National Corporate
Housing
Baton Rouge
LA
Apartment Units
$835,000.00
FFP
O
SB
03/30/06
LA
568
HSFEHQ-06P-4412
P00001
12/03/05
STEVENS MOBILE
HOMES & RV CENTER
INC
LAFAYETTE
LA
Purchase of 43
additional Travel
Trailers for Baton
Rouge,
$829,500.00
Fixed Price
O
SB
12/15/05
ND
569
HSFEHQ-05P-4027
09/09/05
LIBERTY R.V. & MARINE
OCALA
INC.
FL
43 Travel Trailers
$828,490.00
Fixed Price
O
SB
10/31/05
LA
$828,009.18
Fixed Price
C
O
09/30/05
LA
Fixed Price
O
SB, VO,
SDVO
10/31/05
LA
SB
11/02/05
566
GS35F5151H
HSFEMW-0508/29/05
F-0230
GovConnection, Inc.
7503 Standish Pl.,
Rockville, MD
MD
571
HSFEHQ-05P-4309
09/08/05
ZABOL INC
TAMPA
FL
40 Travel Trailers
$825,730.00
572
HSFEHQ-06P-0075
12/06/05
CRENSHAW
ENTERPRISES LTD
BEAUMONT
TX
Blue Tarps
$816,615.90
573
HSFEHQ-05P-4069
09/08/05
K & K Inc
Millbrook
AL
Travel Trailers
$815,986.00
Fixed Price
O
SB
09/30/05
LA
574
HSFEHQ-05P-4031
09/06/05
Conibear RV Center
Lakeland
FL
Travel Trailers
$815,900.00
Fixed Price
O
SB
09/30/05
LA
575
HSFE06-05P-6340
09/30/05
TAYLOR-MADE
TRANSPORTION, INC
740 HWY 139 N.,
Maplesville
AL
Taylor-Made
$811,000.00
FFP
O
SB
09/30/05
570
GS35F0750P
576
577
578
579
580
GS07F0385N
HSFE06-06P-7826
HSFE06-05F-6230
HSFE06-05F-6229
HSFEMW-06F-0009
HSFE04-06P-7505
10/01/05
09/05/05
09/05/05
11/03/05
10/14/05
American Medical
Response
C. Henderson Consulting,
Inc.
C. Henderson Consulting,
Inc.
WOODSIDE
TEMPORARIES INC
Paradise Camper Sales,
Inc.
AL
Lake Charles,
LA
Baton Rouge,
LA
Baton Rouge,
LA
Miami
FL
Ambulance Services
$806,000.00 GSA-FPDS
FFP
O
O
10/14/05
W. Columbia
TX
Ambulance Services
$806,000.00 GSA-FPDS
FFP
O
SB
09/30/05
W. Columbia
FFP
O
SB
09/30/05
SB, WO
10/06/06
SB
10/27/05
MS
GA
TX
Ambulance Services
$806,000.00 GSA-FPDS
1522 K ST NW STE
1035 WASHINGTON
DC
TEMPORARY
EMPLOYEES
$800,000.00
Biloxi
MS
Travel Trailers
$799,800.00 GSA-FPDS
MD
HMPTAP
$799,742.00
Cost Plus
Fixed Fee
O
10/30/06
TX
Various Semi Trucks
for MDMS
$798,962.00
FFP
SB
12/15/05
581
EMW-2000-COTO455, M004
0247
11/22/05
URS Group, Inc.
200 Orchard Ridge Dr.,
Ste. 101, Gaithersburg,
MD
582
HSFEHQ-05P-5062
09/30/05
MHC Kenworth-Dallas
4040 Irving Blvd, Dallas
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
FFP
O
Department of Homeland Security
583
HSFE04-05-C7120
09/15/05
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
Kenan Advantage Group
N/A
584
HSFEMW-0509/30/05
P-0296
MCL, Inc.
501 South Woodcreek
Road, Bolingbrook
585
HSFE04-06P-7815
11/14/05
Aberdeen RV Center
Aberdeen
MS
586
HSFE04-05P-5279Mod
002
02/21/06
Cajun Oasis, LLC
1860 Beach Blvd, Biloxi
MS
12/06/05
Stewart Park Homes, Inc.
219 Industrial Blvd,
Thomasville, GA
GA
09/20/05
Southhaven RV Center
02/15/06
STRATIX
CORPORATION
HSFEHQ-05F-0766
09/26/05
GTSI Corp.
3901 Stonecroft Blvd,
Chantilly, VA
VA
HSFEHQ-05P-4444
09/12/05
J & M MOBILE HOMES
INC
PINE BLUFF
AR
HSFEHQ-05J-0010
P00001
11/29/05
Shaw Environmental, Inc.
1725 Duke St., Ste. 400,
Alexandria
HSFEHQ-05P-4071
09/08/05
LONG VIEW
RECREATIONAL
VEHICLES INC
WEST HATFIELD
10/12/05
Reliable RV Center
(Bagos, Inc. LLC)
587
588
589
590
HSFEHQ-05-C4089 P0002
HSFE04-05P-7351
HSFEHQ-05HSFEHQ-05-CF-0198
0198
P00010
GS35F4120D
591
592
HSFEHQ-05-D0573
593
594
595
HSFE04-06P-7500
HSFEHQ-05-D- HSFEHQ-050573
J-0010
10/19/05
6935 Hwy 51 North,
Horn Lake, MS
4920 AVALON RIDGE
PARKWAY, #600
NORCROSS
8010 East Oaklawn
Road, Biloxi
1725 Duke St., Ste. 400,
Shaw Environmental, Inc.
Alexandria
IL
MS
GA
Fuel
$797,500.00 GSA-FPDS
FFP
O
O
HURRICANE
KATRINA RECOVERY
EFFORT -
$797,360.00
FFP
C
SB
02/28/05
LA
$794,020.00 GSA-FPDS
FFP
O
SB
12/14/05
Ms
$790,560.00
FFP
O
SB
03/14/07
MS
SB
01/31/06
SB
10/01/05
MS
O
12/31/05
DC
Purchase 45 Travel
Trailers/Delivery to
Purvis, Ms.
119 Pad lease..Mod
002 Extend lease of
122 pads for 12 mths
Modifying contract to
increase ADA units to
750 and decrease
40 IN STATE MS
TRAVEL TRAILERS
TOTAL ASSEST
VISIBILITY (TAV)
$787,500.00
$787,404.00 GSA-FPDS
O
Fixed Price
$785,250.00
FFP
C
O
10/14/05
LA
Travel Trailers
$784,082.00
Fixed Price
O
SB
10/31/05
LA
VA
Definitization of Task
Order
$783,452.00
Cost Plus
Fixed Fee
O
06/29/06
NC
MA
Travel Trailers
$780,000.00
Fixed Price
O
SB
09/30/05
LA
MS
Travel Trailers
$769,510.00 GSA-FPDS
FFP
O
SB
10/22/05
MS
VA
Shaw
$763,992.00
O
02/28/06
NM
HSFEHQ-04-D- HSFEHQ-040128
J-0126
02/08/06
EMERGENCY
RESPONSE PROGRAM
MANAGEMENT
CONSULTANTS
1525 WILSON
BOULEVARD SUITE
1100 ARLINGTON
VA
Technical expertise
$762,000.00
597
HSFE04-06P-8154
12/13/05
Barry Harper Didge, Inc.
1726 South Main
street,Poplarville
MS
40 travle trailers
$759,249.00
598
HSFEHQ-05P-4015
09/07/05
Great Lakes RV Center,
LLC
28080 Old US 33,
Elkhart, IN
IN
Forty two (42) travel
trailers
02/07/06
Ekstrom Industries Inc.
Farmington Hills
MI
HSFE06-06-P2969
FFP
MS
$786,710.52
596
599
As of March 3, 2006
O
Fixed Price
GSA
FFP
C
SB
12/30/05
MS
$757,877.50
Fixed Price
O
SB
12/31/05
LA
Metered Power Kits for
FEMA Travel Trailers
$757,367.00
FFP
O
O
02/20/06
New Orleans
600
HSFE06-05P-6311
P00002
02/24/06
Five Star RV Resort
23098 Freddie Frank Rd
Pass Christian
MS
Five Star Resort - Lot
Lease
$756,000.00
Fixed Price
O
SB
04/21/07
MS
602
HSFE06-05P-6299
09/20/05
Fox's Beauvior Road RV
Park
Biloxi
MS
Pad Lease
$756,000.00
FFP
O
SB
03/06/05
MS
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
Department of Homeland Security
603
GS35F4663G
604
605
606
607
GS07F0422J
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
HSFEMW-0509/04/05
F-0248
Hewlett-Packard
Company
6406 Ivy Lane,
Greenbelt
MD
HSFE04-06P-8157
12/13/05
Senatobia RV & Trailer
Sales
322 East Main Street,
Senatobia
MS
38 Travel trailers
HSFEHQ-05F-5055
09/29/05
BARLOWORLD
HANDLING L.P.
5191 SNAPFINGER
WOODS DR, Decatur
GA
11/16/05
ALLTECH, INC.
465 SPRING PARK
PLACE HERNDON
VA
EMW-2001-COTO099 M002
0001
HSFEHQ-05HSFEHQ-04-DJ-0007
0025
P0001
09/30/05
Michael Baker Jr., Inc.
3601 Eisenhower Ave.,
Alexandria
$750,000.00
As of March 3, 2006
Fixed Price
C
O
09/15/05
VA
$749,621.00 GSA-FPDS
FFP
C
SB
12/30/05
MS
HYSTER FORK LIFTS
$746,844.00
FFP
O
SB
11/30/05
GA
Increase Inspections
$738,500.00
IDIQ
C
O
08/31/06
VA
O
O
03/30/06
Alexandria, VA
VA
FEMA MAPPING AND
ANALYSIS CENTER
$734,703.00
Fixed Price
Award Fee,
IDIQ
608
HSFEHQ-05P-4084
09/10/05
Tom Schaeffer's Camping
Shoemakersville
& Travel Ctr.
PA
Purchase of 34 travel
trailers.
$734,122.00
Fixed Price
C
SB
10/31/05
LA
609
HSFEHQ-05P-4269
09/07/05
LEACH CAMPER SALES
LINCOLN
OF NEBRASKA, INC
NE
Thirty nine (39) travel
trailers
$730,857.00
Fixed Price
O
SB
12/31/05
LA
610
HSFEHQ-05P-4435
09/13/05
LEES RV CITY INC
OKLAHOMA CITY
OK
Travel Trailers
$729,357.00
Fixed Price
O
SB
10/31/05
LA
02/10/06
ENTERGY LOUISIANA,
INC
639 LOYOLA AVE NEW
ORLEANS
LA
Electrical Utilities MHP's
$722,400.00
O
09/30/06
09/20/05
K14U
212 Oil Patch Lane,
Gonzales
TX
MRE's
$720,000.00 GSA-FPDS
611
612
HSFE06-06P-7992
PO0004
HSFE04-05P-7118
FFP
O
SB
09/22/05
MS
Fixed Price
C
SB
10/31/05
LA
FFP
C
SB
12/30/05
MS
613
HSFEHQ-05P-4422
09/14/05
DAVE'S CLAREMORE
RV INC
CLAREMORE
OK
Purchase of 37 travel
trailers.
$716,688.00
614
HSFE04-06P-8156
12/13/05
Senatobia RV & Trailer
Sales
322 East Main Street,
Sanatobia
MS
40 travel trailers
$712,731.00 GSA-FPDS
615
HSFEHQ-05P-4033
09/06/05
U-CAMP INC
TAMPA
FL
Travel Trailers
$712,467.00
Fixed Price
O
O, MO, WO
09/30/05
FL
616
HSFEHQ-05P-4053
09/10/05
BEST BUY RV''S, INC
RICHMOND
IN
Purchase of forty (40)
travel trailers.
$711,159.00
Fixed Price
C
SB
10/31/05
LA
617
HSFE06-06P-2282
12/21/05
Schneider National, Inc
3101 SOUTH
PACKERLAND DR,
Green Bay
WI
Diesel Fuel
Transportation
$710,000.00
FFP
C
O
9/20/2006
Baton Rouge,
LA
618
HSFEHQ-05P-4266
09/11/05
South Texas RV Super
Store
Seguin
TX
Purchase of 40 travel
trailers.
$707,343.25
Fixed Price
C
SB
10/31/05
LA
619
HSFE06-05P-6302
09/25/05
Scenic Trails Resorts
Perkinston
MS
Pad Lease
$694,800.00
FFP
O
SB
03/08/06
MS
620
HSFEHQ-06P-4357
10/19/05
GAUTHIERS' RV
CENTER INC
LAFAYETTE
LA
Thirty five (35) travel
trailers - LA
$693,367.50
Fixed Price
O
SB
12/31/05
LA
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
FEMA
Department of Homeland Security
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
621
HSFE04-06P-8152
12/13/05
Johnny Bishop RV, Inc.
622
HSFEHQ-05P-4100
09/10/05
623
HSFE04-06P-7802
624
8971 Highway 45 North,
Columbus
MS
34 Travel Trailers
$691,764.00
GSA
LEACH CAMPER SALES Council Bluffs
IA
Purchase of thirty-six
(36) travel trailers.
$688,141.00
11/02/05
Poplarville Camper Sales,
Poplarville
Inc.
MS
Travel Trailers
$686,100.00 GSA-FPDS
HSFEHQ-05P-5059
09/29/05
FRANK BEE
ENTERPRISES INC
3439 E TREMONT AVE,
Bronx
NY
ready to eat meals
625
HSFE06-05P-6261
09/26/05
Automated Filing Systems
4150 JEFFREY DRIVE,
Baton Rouge
LA
626
HSFEHQ-06P-5063
01/10/06
WORLD KITCHEN INC
11911 FREEDOM
DRIVE RESON
As of March 3, 2006
FFP
O
SB
12/30/05
MS
Fixed Price
C
SB
10/31/05
LA
FFP
O
SB
11/14/05
MS
$683,280.00
Fixed Price
O
SB
10/05/05
NM
Shredder Service
$677,000.00
FFP
O
SB
12/30/05
LA
VA
PLATES,FLATWARE,
CAN OPENERS, IN
SUPPORT OF LIVING
KITS
$675,560.00
N/A
02/15/06
627
HSFE06-06-P2602
02/06/06
Northline St. James MHP
(LJG Land Development New Roads
LLC)
LA
Pad Lease
$675,000.00
FFP
O
VO
09/16/06
New Roads
628
HSFEHQ-04-D- HSFEHQ-040128
J-0112 M001
09/16/05
Emergency Response
Program Management
Consultants (EPRMC)
1525 Wilson Blvd., Suite
1100, Arlington
VA
Providing Technical
Specialist
$663,900.00
Fixed Price
C
O
12/31/05
AL
629
HSFE06-05F-6207
09/02/05
American Associated
Companies
PO BOX 142039,
Fayetteville
GA
Flat Sheets
$663,227.00
FFP
O
O
07/30/07
Fort Worth, TX
11/15/05
Washington DC
03VOER0001
3401D
P00005
09/30/05
Apprio, Inc.
13941 Clarksville Pike,
Highland
MD
631
HSFEHQ-06P-4413
12/03/05
I-49 Trailer & RVs Inc.
7205 Hwy 1 North,
Boyce
LA
632
HSFE06-06P-8131
630
633
GS35F0214L
GS35F4321D
10/05/05
HSFEMW-0509/04/05
F-0246
Mesa Verde Aviation, Inc. Lewis
CO
Avaya, Inc. Government
Solutions Branch
4250 N Fairfax Dr., Ste.
1000 (10th Floor),
Arlington
VA
INFORMATION
MANAGEMENT
DATABASE AND
TECHNICAL
SUPPORT
Purchase of Forty (40)
Travel Trailers
Fuel Dispensation
Equipment for
Commodity Distribution
Operation @ Camp
Beauregard, LA
GSA
$661,540.00
Labor Hours
C
SB, MO,
BlackAmerican
Owned
$661,150.00
Fixed Price
O
SB
12/15/05
ND
FFP
O
SB
12/05/05
Camp
Beauregard Pineville, LA
$657,225.57
Fixed Price
O
O
09/07/05
MS
$660,000.00
GSA
634
HSFEHQ-05-D- HSFEHQ-050023
J-0095
09/30/05
Verizon Federal, Inc.
8th Floor, 1320 N.
Courthouse Rd.,
Arlington
VA
Task #1, Verizon:
Phones , services,and
communication
$655,346.51
IDIQ, FFP
C
O
11/30/05
LA, MS, AL, FL
635
HSFEHQ-05P-4253
09/07/05
CHEYENNE CAMPING
CENTER CO
WALCOTT
IA
Thirty Six (36) Travel
Trailers
$654,667.00
Fixed Price
with BPA
O
SB
12/31/05
MS
636
HSFEHQ-05P-4378
09/08/05
Greenway RV Sales and
Service
Wisconsin Rapids
WI
37 Travel Trailers
$654,538.00
Fixed Price
O
SB
10/31/05
LA
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
Department of Homeland Security
HSFEHQ-05P-4284
637
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
09/13/05
7700 WEST 70TH
CAMPER'S RV CENTER STREET, Shreveport,
LA
LA
Purchase of 30 travel
trailers.
$653,855.00
638
HSFEHQ-06-C0144
12/05/05
Hemphill Brothers Sales,
LLC
7471 Old Hickory Blvd,
Whites Creek
TN
2026462855
$650,000.00
639
HSFEHQ-05-D- HSFEHQ-050592
J-0007
09/30/05
CH2M Hill Constructors,
Inc.
9191 South Jamaica St.,
Englewood
CO
CH2M Hill
$650,000.00
640
HSFE04-06F-7750
12/22/05
DOVERSTAFFING
2451 CUMBERLAND
PKWY, ATLANTA
GA
FORKLIFT
OPERATORS &
SHIPPING &
RECEIVING CLERKS
$645,181.39
641
HSFEHQ-06P-0052
11/10/05
Crenshaw Enterprises
LTD
8401 Arlington Blvd,
Beaumont
TX
Blue Tarps
P00003
10/24/05
On Call Communications, 26796 Vista Ter, Lake
Inc.
Forest
CA
ON CALL - AIRTIME
FOR MDRC'S
643
HSFE04-06P-7507
10/14/05
Poplarville Camper Sales
Poplarville
LLC
MS
644
HSFEHQ-05P-4323
09/08/05
KITSMILLER RV INC
HSFEHQ-06F-0003
10/22/05
646
HSFE06-06P-2596
647
HSFEHQ-05P-4477
642
645
648
649
650
651
HSFEHQ-05-C0461
GS28F7014G
GS35F0312K
HSFE04-06P-7504
HSFEHQ-06P-5057
Fixed Price
C
SB
10/31/05
O
12/05/05
LA
IDIQ, FFP
O
O
11/15/05
FFP
O
SB, SDB
05/03/06
$643,320.00
Fixed Price
O
SB
10/29/05
$642,000.00
FFP
O
SB
11/30/05
Travel Trailers
$641,900.00 GSA-FPDS
FFP
O
SB
10/27/05
MS
MI
36 Travel Trailers
$640,747.00
Fixed Price
O
SB
10/31/05
LA
Southern Aluminum MFG,
Magnolia
Inc.
AR
JFO TABLES,
ALUMINUM
$639,200.00
FFP
O
SB, HUB
12/19/05
TX
01/30/06
Fanz Mobile Home
Estates
P O Box 55608, Metairie
LA
Fanz Mobile Home
Estates
$638,400.00
N/A
04/30/06
09/12/05
Avalon RV Center, Inc
Medina
OH
Travel Trailers
$637,150.00
SB
10/31/05
NH
Laptops and Pelican
Cases
$634,875.00
SB
1/6/2005
FFP
O
SB
24 hours from
contract award
Clackamas, OR
FFP
O
MS
MASON
HSFEHQ-06RED RIVER COMPUTER 85 MECHANIC ST STE
12/28/2005
F-0188
CO INC
400, LEBANON
HSFEHQ-05-C4149
As of March 3, 2006
GSA
09/12/05
Spirit Wireless
P.O. Box 2166
Clackamas, OR 97015
OR
Satellite Cell Phones
Awarded
$632,113.50 with PR for
4153
10/14/05
Michaels RV Center
Columbia
MS
Travel Trailers
$631,200.00 GSA-FPDS
01/04/06
Sunbeam Sales
1111 E SOUTH RIVER
ST, Appleton
WI
Coffee Makers for
living kits
$626,000.00
Fixed Price
O
SB
10/28/05
N/A
02/22/06
GA
LA
652
HSFEHQ-05P-4295
09/11/05
Bates RV
4656 Mcintosh Rd.,
Dover, FL 33527
FL
27 Travel Trailers
$617,700.00
Fixed Price
O
SB, VO
10/31/05
LA
653
HSFEHQ-05P-4086
09/10/05
Aberdeen RV Center, Inc.
20183 Hwy 8 West,
Aberdeen, MS
MS
33 Travel Trailers
$616,337.00
Fixed Price
O
SB
10/31/05
LA
654
HSFEHQ-05P-5065
09/30/05
NICHOLS FORD, INC
2401 E INTERSTATE
20, Fort Worth
TX
VARIOUS TYPES OF
SMALL VEHICLES
FOR mdms
$614,400.00
FFP
O
SB
10/31/05
TX
655
HSFE04-06P-4021 MOD
001
02/21/06
Bud's Mobile Homes Inc.
16101 School Road,
Gulfport
MS
Pad lease..MOD 001
Extend lease on 93
trailer pads for 12
months
$613,800.00
FFP
O
SB
04/17/07
MS
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
Department of Homeland Security
656
HSFE06-06P-2595
01/30/06
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
Mary Ann Trailer Park
507 Canal St, Metarie
As of March 3, 2006
LA
Mary Ann Trailer Park
$608,400.00
$606,600.00
Firm Fixed
N/A
04/30/06
O
12/31/05
657
HSFEHQ-04-D- HSFEHQ-040127
J-0064 M001
11/14/05
NISTAC
1313 Gulf St., Fairfax
VA
PROVIDING
TECHNICAL
ASSISTANCE
658
HSFEHQ-05P-4381
09/14/05
Wilkins Recreational
Vehicles, Inc.
1099 State Route 21,
Hornell, NY 14843-9605
NY
Travel Trailers
$604,426.00
Fixed Price
O
SB
659
HSFE06-05F-6165
09/15/05
Express Services, Inc.
8516 NW Expressway
St., Oklahoma City, OK
OK
Temporary Personnel
$600,000.00
FFP
O
O
12/30/05
LA
660
EMW-2000-COTO422 M004
0247
09/30/05
URS Group, Inc.
200 Orchard Ridge Dr.,
Ste. 101, Gaithersburg
MD
HMTAP
$599,999.00
Cost Plus
Fixed Fee
C
O
05/31/05
TX
661
EMW-2000-COTO436 M004
0247
09/30/05
URS Group, Inc.
200 Orchard Ridge Dr.,
Ste. 101, Gaithersburg
MD
HMPTAP
$599,992.00
Cost Plus
Fixed Fee
O
O
01/31/06
LA
662
EMW-2000-COTO437 M004
0247
09/30/05
URS Group, Inc.
200 Orchard Ridge Dr.,
Ste. 101, Gaithersburg
MD
HMPTAP
$599,793.00
Cost Plus
Fixed Fee
C
O
01/31/06
GA
663
HSFEHQ-04-D- HSFEHQ-060733
J-0029 M001
01/17/06
BLDG,ENGR&SCIENCES 9001 EDMONSTON RD,
TECH TEAM
Greenbelt, MD
MD
HAZUS
MULTIHAZARD
USERS GROUP
$599,730.00
Fixed Price
Award Fee
SB
07/06/06
DC
664
HSFEHQ-05HQ-4315
09/14/05
OCEAN GROVE RV
SALES INC
SAINT AUGUSTINE
FL
30 Travel Trailers
$597,000.00
Fixed Price
O
SB
10/31/05
LA
665
HSFE06-05F-6284
09/24/05
American Textiles
Systems
Cerritos
CA
Blankets
$595,805.00 GSA-FPDS
FFP
O
SB
09/30/06
Fort Worth, TX
666
HSFEHQ-05P-4029
09/03/05
COUNTRY RV CENTER
INC.
BRYAN
TX
TWENTY-NINE
TRAVEL TRAILERS
$590,962.00
Fixed Price
O
SB
12/31/05
TX
667
HSFEHQ-05P-4018
09/10/05
RV America LLC
Scott City
MO
Purchase of thirty-four
(34) trailers.
$589,382.00
Fixed Price
C
SB
10/31/05
LA
668
HSFE06-05F-6199
09/03/05
AAA Emergency Services Diamond Springs
CA
Portable Shower Units
$589,000.00 GSA-FPDS
FFP
O
O
10/30/05
Camp
Beauregard Pineville, LA
669
HSFE06-06P-8180
11/12/05
GFP ENTERPRISES
SISTERS
OR
BASE CAMP
$585,000.00
FFP
C
SB
11/21/05
CAMERON, LA
670
HSFEHQ-05P-4150
09/09/05
Dell Federal Systems
One Dell Way
Round Rock, TX 78682
TX
Latitude D810 Laptops
& Printers
$584,559.00
FFP
O
O
671
HSFEHQ-06P-4428
12/15/05
STEVENS MOBILE
HOMES & RV CENTER
INC
LAFAYETTE
LA
Travel Trailers for
Baton Rouge,LA
$583,699.98
672
HSFEHQ-06P-4353
10/18/05
Innovative Sales
Baton Rouge
LA
Travel Trailers (37
each)
$582,700.00
Fixed Price
673
HSFEHQ-05P-4291
09/11/05
Conley RV Center
Brandenton
FL
Purchase of 27 travel
trailers.
$578,751.20
12/8/2005
Doug's Discount
Campers, LLC
MS
29 Travel Trailers
MS
29 travel trailers
674
675
HSFE04-06P-8129
HSFE04-06P-7903
12/01/05
999 Highway 49,
Perkinston
210 Hwy 26 west,
Poplarville Campers, LLC
Poplarville
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
GSA
VA
NC
Deliver by 9/14/05 Limerick, Ireland
SB
12/18/05
O
SB
10/31/05
FL
Fixed Price
C
SB
10/31/05
LA
$576,375.00 GSA-FPDS
FFP
C
SB
12/23/2005
MS
$576,050.00 GSA-FPDS
FFP
C
SB
12/11/05
MS
Department of Homeland Security
676
HSFE04-05-C7401
09/28/05
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
World Wide Technology,
Inc.
677
HSFE04-05F-7021
08/26/05
Dover Staffing
678
HSFE06-05F-6243
09/06/05
Tout About Toys
N/A
Emergency Telephone
Support & Internet
connectivity.
$573,924.51 GSA-FPDS
FFP
O
SB
MS
20 Forklift operators to
support Palmetto
warehouse
operation(10 per 12
hour shift) 14 days
Mods 1-4 to add
personel (supervisors)
for FT. Gillem and
extend period of
performance, and
admin corrections,
contract cost.
$568,643.56
FFP
O
SB, WO
CA
Cotton Blankets
$568,252.00 GSA-FPDS
GSA
MS
09/08/05
GA
O
SB
Cost Plus
Fixed Fee
O
SB, SDB,
8(a), MO,
VO, Black
Americanowned
12/31/05
MD
P00002
01/17/06
AIMM INC
20423 STATE ROAD 7
STE F6, Boca Raton, FL
FL
Hurricane Katrina and
Rita Recovery Effort
$567,897.34
680
HSFE04-06P-7818
11/14/05
Sherman RV Center
485 3rd Ave Box 328,
Sherman, MS 38869
MS
Purchase 31 Travel
Trailers/Delivery to
Purvis, Ms.
$567,279.00 GSA-FPDS
FFP
O
SB
12/14/05
MS
681
HSFE06-06P-7840
10/09/05
United Leasing,
Incorporated
Evansville
IN
Vehicle Leasing
$566,343.76 GSA-FPDS
FFP
C
O
10/08/06
Various
Locations
682
HSFEHQ-05P-4478
09/12/05
Burlington RV Superstore,
Burlington
Inc
WI
Travel Trailers
$563,912.00
Fixed Price
O
SB
10/31/05
LA
10/23/05
Joy Wallace Catering
Miami
FL
contract for field
catering,
$563,297.00 GSA-FPDS
FFP
O
SB, WO
11/21/05
MS
DAYTON
OH
Travel Trailers
$562,866.58
Fixed Price
O
SB
10/31/05
LA
FFP
O
SB
09/30/05
New Orleans,
LA
Fixed Price
C
SB, MO,
WO, AsianIndian
Owned
10/16/05
LA
FFP
O
SB
11/13/05
MS
679
683
HSFEEM-06-C0004
Burlingame
As of March 3, 2006
HSFE04-06-C7585
684
HSFEHQ-05P-4324
09/15/05
TRAMMELL-MCMAHON
INC
685
HSFE06-05F-6269
09/07/05
C. Henderson Consulting,
W. Columbia
Inc.
TX
Ambulance Services
$562,520.00 GSA-FPDS
HSFE06-06F-7931
P00002
01/30/06
INNOVATIVE
EMERGENCY
MANAGEMENT, INC
8555 UNITED PLAZA
BLVD., Ste. 100, Baton
Rouge
LA
IN SUPPORT OF
HURRICANE
KATRINA RELIEF
EFFORTS
$554,910.88
HSFE04-06P-7800
11/03/05
Travel American RV
Center, Inc.
Pearl
MS
Travel Trailers
$554,330.00 GSA-FPDS
HSFEHQ-05F-0651
09/13/05
MultiMax Inc
1441 McCormick Drive,
Largo
MD
HP Compaq Business
Notebooks nc8230
$551,360.00
Fixed Price
C
SB, SDB
09/22/05
LA
HSFEHQ-05P-4063
09/07/05
HOWARD MOTORS INC SAINT LOUIS
MO
Travel Trailers
$550,244.01
Fixed Price
O
SB
09/30/05
LA
02/10/06
Shamrock Environmental Greensboro
NC
DMORT Trailers
$549,585.00
FFP
C
SB
07/10/06
Carville
686
GS10F0178L
687
688
GS35F4773G
689
690
HSFE06-06-P2589
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
Department of Homeland Security
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
691
HSFEHQ-05P-4248
09/04/05
EZ LIVING INC
COAL CITY
IL
692
HSFE04-06P-4304
P00001
11/17/05
LANDRY COMPANY
14795 COMMODORE
AVE CODEN
AL
693
HSFEHQ-05P-4449
09/13/05
MC KINLEY, H L & SONS
OSAGE
INC
694
HSFE04-05-L7253
Purchase of twentyseven (27) Travel
Trailers
$548,961.00
Fixed Price
O
SB
12/31/05
LA
$547,298.49
Combination
O
SB
09/30/06
AL
Fixed Price
O
SB
10/31/05
LA
FFP
O
SB, WO
09/24/05
MS
IA
Travel Trailers
$546,957.00
$546,000.00 GSA-FPDS
09/24/05
Granny's Mobile Showers Baker City
OR
(1) ADA shower
W/Hanicap Access W/
W/% Standard Shower
Stalls/$ Months/Pass
Christian, Ms.
As of March 3, 2006
695
HSFEHQ-06P-4412
12/02/05
STEVENS MOBILE
HOMES & RV CENTER
INC
LAFAYETTE
LA
Purchase of 28 Travel
Trailers for Baton
Rouge, LA
$545,550.00
Fixed Price
O
SB
12/15/05
ND
696
HSFEHQ-05P-4110
09/07/05
MOMOT TRAILER
SALES
PLATTSBURGH
NY
TRAVEL TRAILERS
$544,240.00
Fixed Price
O
SB
12/31/05
LA
697
HSFEHQ-05P-4008
09/09/05
Ron Hoover Companies,
Inc.
Donna
TX
24 Travel Trailers
$543,415.00
Fixed Price
O
SB
10/31/05
LA
698
HSFE06-06P-8350
10/06/05
Evangeline Parish Police
Jury (Crooked Creek
Reservoir Parish Park)
200 Court Street, Ste.
207, Ville Platte, LA
LA
Crooked Creek
Reservior - Lot Lease
$541,800.00
FFP
O
O
03/12/06
LA
09/14/05
Summer Grove Baptist
Church
Shreveport
LA
Lease of Office Space
$541,728.00 GSA-FPDS
FFP
O
N/A
02/28/06
Shreveport, LA
LA
Travel Trailers for
Baton Rouge,LA
$541,674.99
SB
12/15/05
699
HSFE06-05-L7690
700
HSFEHQ-06P-4419
12/09/05
Kent Mitchell RV Sales
41430 E I-55 Service
Rd. Hammond
701
HSFE06-05F-6200
09/03/05
El Dorado Water &
Shower
6526 Mother Lode Dr.,
Placerville, CA
CA
Portable Shower Units
$539,700.00 GSA-FPDS
FFP
O
SB
09/30/05
Camp
Beauregard Pineville, LA
12/6/2005
Country Creek RV
Supercenter
7696 US Hwy 49 North,
Hattiesburg
MS
28 Travel trailers
$536,280.00 GSA-FPDS
FFP
O
SB
12/21/2005
MS
10/18/05
ADVANCED OFFICE
SYSTEMS, INC.
BATON ROUGE
LA
$536,198.00
FFP
O
O
09/04/06
TX
FireCom
Missoula
MT
FFP
O
SB, SDB,
WO
09/18/06
MS
Poplarville Camper &
Sales, LLC
Los Angeles City Fire
Department
210 HWY 26 WEST,
POPLARVILLE, MS
5021 N. Sepulveda
Blvd., Sherman Oaks
FFP
O
SB
10/13/05
MS
04/14/06
LA
HSFE04-06P-8108
HSFE06-05P-6266
P00001
702
703
704
HSFE04-05P-7116
09/18/05
705
HSFE04-05P-7368
09/28/05
706
EMW-2001-CA0361
M015
09/28/05
707
EMW-2003-CA0100
M022
10/07/05
Montgomery County Fire
and Rescue
101 Monroe St. 12th
Floor, Rockville, MD
MD
11/06/05
Airport Road Mobile
Home Park (Dennis
Caruso)
Baton Rouge
LA
708
HSFE06-06P-8041
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
MS
CA
Transportation of
Travel Trailers,
communication &
personnel support
30 IN STATE MS
TRAVEL TRAILERS
Hurricane Katrina
Recovery Effort.
Provides funding for
the Hurricane Katrina
Recovery Effort.
Pad Lease
$534,985.00
GSA
$533,720.00 GSA-FPDS
$532,800.00
O
$532,000.00
O
$529,200.00
FFP
O
SB
Department of Homeland Security
HSFEHQ-05P-4480
709
710
HSFE04-05-L5109
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
09/12/05
Ansley & Lewis, Inc
Duncansville
09/12/05
Granny's Mobile Showers 2073 N. Aronmink Way,
and Alliance Fire Support Meridian, ID 83642
PA
Travel Trailers
$527,100.00
ID
6 unit mobile showers
SB
10/31/05
$526,500.00
SB
9 months
$522,000.00
SB
04/30/06
711
HSFE06-06P-8091,
P00001
11/22/05
Bryce Transport, Inc.
15025 Highway 80,
Minden, LA
LA
712
HSFEHQ-05P-4326
09/15/05
BALDYGA AUTO BODY
& SALES
PALMER
MA
Travel Trailers
$521,042.20
$520,000.00
713
HSFE04-05-L7231
09/15/05
AAA Emergency Services
N/A
Lease (1) 18 Head
shower trailer, (1)
Portable Water Truck,
(1) Grey water truck
w/delivery./Poplarville,
Ms.
As of March 3, 2006
Fixed Price
GSA
O
LA
Fixed Price
O
SB
10/31/05
LA
FFP
O
SB, WO
11/13/05
MS
714
HSFEHQ-05P-4297
09/08/05
TOM JOHNSON
MARION
CAMPING CENTER INC.
NC
Twenty Four (24)
Travel Trailers
$519,642.00
Fixed Price
O
SB
12/31/05
LA
715
HSFEHQ-05P-4066
09/08/05
Florida RV World, Inc
Plant City
FL
Travel Trailers
$516,400.00
Fixed Price
O
SB
09/30/05
FL
716
HSFE04-05P-7349
09/28/05
TI International LTD
4513 Moulton Street,
Greenville
TX
Emergency Telephone
support and Internet
Connectivity.
$516,000.00
GSA
FFP
O
SB
09/01/05
Lazy Days
Seffner
FL
$515,817.00
GSA
FFP
O
O
12/02/05
AL
HSFEHQ-05F-0601
09/03/05
McKesson HBOC, Inc.
One Post St., San
Francisco, CA
CA
O
O
10/31/05
MD
719
HSFE06-05P-6301 MOD
001
02/21/06
Sun Roamers RV RSRT
41 Mississippi Pines
Blvd., Picayune
MS
720
HSFEHQ-05P-4384
09/12/05
Ron Hoover Companies,
Inc.
Donna
TX
721
HSFE06-05F-6275
09/16/05
Acadiana Promotions, inc. Lafayette
HSFEHQ-05F-0693
09/29/05
IDENTIX INC.
HSFEHQ-05P-4429
09/14/05
Evergreen RV Center, Inc Austin
717
HSFE04-05-C7054
718
V797P-1020
722
723
GS07F0112H
5600 ROWLAND ROAD
Ste. 205, Minnetonka
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
TO lease/deliver 25
RV's for FEMA due to
limited hotel space
McKesson - 25 DMAT
RX Caches in
response to Hurricane
Katrina
107 unit pads
lease..MOD 001
Extend lease of 107
pads for 12 mths
$515,467.66
MS
$513,600.00
FFP
O
O
03/07/07
MS
Twenty Three (23)
travel trailers
$512,735.00
Fixed Price
O
SB
12/31/05
TX
LA
Food Service
$508,200.00
FFP
O
SB
09/30/05
New Orleans,
LA
MN
33 FingerPrinting
Machines
$505,490.00
FFP
C
SB
10/30/05
LA
TX
Travel Trailers
$505,412.00
Fixed Price
O
SB
10/31/05
LA
GSA
Department of Homeland Security
HSFEHQ-05P-4049
724
725
GS10F0097P
726
GS07F0007N
727
728
HSFE04-05F-5030
P00002
HSFE04-05F-4837
P00001
HSFE06-06P-8080
HSFE06-06P-7991
HSFE06-06P-2032
729
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
As of March 3, 2006
09/02/05
Cedar Ridge Railer
Sales,inc.
Branchville
NJ
Purchase of TwentyThree (23) travel
trailers
$501,971.00
Fixed Price
O
SB
12/31/05
LA
09/28/05
Express Services, Inc.
8516 NW Expressway
St., Oklahoma City, OK
OK
Express Services, Inc.
FSS/Biloxi, MS
$500,000.00
FFP
O
O
01/24/06
MS
02/24/06
TMI Management
Systems, Inc.
PO Box 848 Marshalls
Creek
PA
10 Temp hires in
Cumberland
$500,000.00
SB,
HUBzone
09/30/06
11/02/05
U.S. Corps of Engineers
New Orleans
LA
11/07/05
Centerpoint EnergyARKLA
Shreveport
LA
11/16/05
SLECA
Houma
LA
730
HSFE06-05P-6157
09/07/05
12232 Industriplex
Drake Catering
Boulevard, Suite 31,
(Calendar's Restaurant &
Baton Rouge, LA 70809Bar, Inc.)
7105
731
HSFE06-05A-6164
P0001
09/07/05
LOSCO Inc
Baton Rouge
Post-Katrina
Reconstruction
Utility services for
mobile home park
$500,000.00
FFP
O
O
12/31/05
LA
$500,000.00
FFP
O
O
09/30/06
Lafayette, LA
Electric Service for
C&J Mobile Home Park
$500,000.00
FFP
O
O
02/17/06
Gibson
LA
Hurricane Katrina
Catering for US&R
teams in New Orleans
$500,000.00
FFP
O
SB
09/30/06
LA
LA
BPA - Office Supplies
$500,000.00
FFP
O
SB, WO
12/31/05
LA
$500,000.00
FFP
O
SB
09/13/06
MS
Cost Plus
Fixed Fee
C
O
01/31/06
GA
N/A
12/15/05
732
HSFE04-05P-5082
12/14/05
ACCUSTAFF, INC
4798 McWillie Dr.,
Jackson
MS
PROVIDE STAFF TO
SUPPLEMENT FEMA
STAFF IN JFO(1)
Addlt funds to coninue
services at the
Mississippi Gulf Coast
(Gulfport, Ocean
Springs, Biloxi,
Hattiesburg, &
Jackson.)
733
EMW-2000-COTO421 M004
0247
09/30/05
URS Group, Inc.
200 Orchard Ridge Dr.,
Ste. 101, Gaithersburg
MD
HMTAP
$499,998.00
734
HSFEHQ-06P-4418
12/09/05
NorthShore Service
Center
2501 N. HWY. 190
Covington
LA
Travel Trailers for
Baton Rouge, LA
$496,100.00
735
HSFE04-06P-4169
01/11/06
HOLIDAY INN
BEACHFRONT
1600 EAST BEACH
BLVD GULFPORT
MS
HOLIDAY INN
BEACHFRONT/DIREC
T BILL LODGING
$494,910.00
FEMA
FFP
O
SB
04/15/06
MS
09/02/05
Lasso
Jasper
TX
Provide, delive and
service portable toilets
and hand washing
stations
$491,680.00
GSA
FFP
O
O
11/02/05
MS
736
HSFE04-05-C7061
FEMA
737
HSFEHQ-05P-4383
09/09/05
R V TIP'S
LAYTON
UT
Twenty Two (22) travel
trailers
$490,580.00
Fixed Price
O
SB
12/31/05
LA
738
HSFEHQ-05P-4280
09/05/05
TRADEWINDS RV INC
OCALA
FL
Purchase of twentyfour (24) Travel
Trailers
$488,927.00
Fixed Price
O
SB
12/31/05
FL
HSFEHQ-06F-5080
02/01/06
PHOENIX TEXTILE
CORPORATION
13652 LAKEFRONT
DREARTH CITY
MO
BLANKETS FOR
BACKFILL AT FT
WORTH LC
$487,500.00
SB, WO
02/28/06
HSFE06-06P-2480
01/25/06
Myrtle Grove Property,
Inc.
Meraux
LA
Pad Lease
$487,500.00
SB, WO
04/20/06
739
740
GS07F0103L
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
FEMA
FFP
O
Meraux, LA
Department of Homeland Security
741
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
As of March 3, 2006
HSFEHQ-05P-4475
09/12/05
Shoeder's Marine & Sport
Rhinelander
Center, Inc
WI
Travel Trailers
$485,477.04
Fixed Price
O
SB
10/31/05
FL
742
GS35F4663G
HSFEHQ-05F-5050
09/27/05
Hewlett-Packard
Company
6406 Ivy Lane,
Greenbelt
MD
DIGITAL CAMERAS
$484,356.00
FFP
C
O
09/30/05
VA
743
EMW-2002-BP0271
TO11
12/05/05
Verizon Federal, Inc.
ARLINGTON
VA
Labor and
Maintenance for Core
Task IV (under Verizon
BPA
$484,000.00
Fixed Price
O
O
12/30/05
VA
744
GS35F4321D
HSFEMW-0612/15/05
F-0067
SUITE 1000 (10TH FL),
Arlington
VA
O
09/30/06
745
HSFE06-05-L7730
09/10/05
Jefferson Parish
LA
Lease of Office Space
$481,950.00 GSA-FPDS
746
AVAYA INC.
GOVERNMENT
SOLUTIONS BRANCH
Greater New Orleans
Warehouse Partnership,
LLC
$483,570.00
FFP
O
N/A
09/09/08
Jefferson
Parish, LA
HSFEHQ-05P-4250
09/10/05
ACTB, INC
Bolivar
MO
Travel Trailers
$481,220.00
Fixed Price
O
SB
10/31/05
LA
FFP
O
O
12/01/05
LA
747
HSFEHQ-05-C4339
P00001
09/29/05
Fuqua Homes, Inc.
7100 S Cooper St.,
Arlington, TX
TX
Fuqua Manufactured
Homes, Mobile Homes,
Small Business
$480,000.00
748
EMW-2004-CA0610
M005
09/27/05
Clark County Fire
Department
575 East Flamingo
Road, Las Vegas
NV
This provides funding
for support to the
Hurricane Katrina
$480,000.00
749
HSFEHQ-06P-4396
12/02/05
INNOVATIVE SALES LLC
13616 FLORIDA BLVD,
Baton Rouge
LA
30 travel trailers - LA
$479,400.00
Fixed Price
O
SB
12/31/05
ND
750
HSFEHQ-05P-4450
09/13/05
Lee County RV Sales Co. Fort Myers
FL
Travel Trailers
$479,200.00
Fixed Price
O
SB
10/31/05
FL
$476,565.00
GSA
FFP
O
O
09/18/05
MS
GSA
FFP
O
SB
11/05/05
MS
O
751
HSFE04-05P-7086
09/06/05
Factory Outlet Mobile
Home
Muscle Shoals
AL
Purchase/deliver
modular trailer units, (2
w/portable emergency
generators &
kitchens/bathrooms for
firefighters in Long
Beach, MS
752
HSFE04-05P-7063
09/02/05
Mobile Communications
Systems
2250 "B" Hightflat Rd.,
Bozeman
MT
to lease 7mobile
communications trucks
& 7 technicians
$476,400.00
753
HSFEHQ-05P-4482
09/11/05
Youngblood's RV Center,
Mayfield
Inc
KY
Travel Trailers
$476,236.00
Fixed Price
O
SB
10/31/05
FL
754
HSFEHQ-05P-4011
09/05/05
PENNINGTON OUTLET
MALL LTD
GEORGETOWN
TX
Purchase of twentyfive (25) Travel
Trailers
$475,704.25
Fixed Price
O
SB
12/31/05
TX
755
HSFEHQ-05P-4296
09/13/05
MOUND VIEW RV INC
BELMONT
WI
TWENTY THREE (23)
TRAVEL TRAILERS
$474,804.00
Fixed Price
O
SB
12/31/05
LA
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
Department of Homeland Security
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
Purchase of twentyfive (25) Travel
Trailers
756
HSFEHQ-05P-4052
09/06/05
American RV
8150 Craft Rd., Olive
Branch, MS 38654
MS
757
HSFE04-06P-4031 Mod
001
02/21/06
Anderson Wells, LLC
1240 Ramser Drive,
Bogart
GA
758
HSFE04-05P-7232
09/17/05
Apple's Mobile Catering
759
HSFE04-06P-7512
10/20/05
Bus Supply Company
McComb
MS
Travel Trailer
09/28/05
L.L. Land
Opelousas
LA
760
HSFE06-05-L7769
N/A
As of March 3, 2006
$473,167.75
Fixed Price
O
SB
12/31/05
MS
$472,500.00
FFP
O
SB
04/10/07
MS
FFP
O
SB
10/31/05
MS
$470,000.00 GSA-FPDS
FFP
O
SB
11/03/05
MS
Lease of Office Space
$466,800.00
FFP
O
SB
04/01/06
Opelousas, LA
Pad Lease.Mod 001
Extend lease of 75
pads for 12 mths
Feeding Kitchen (1)
location/3 hot
meals/day for 300
people per seating for
30 days. (mod (1)Extend contract by 10
days.
$471,500.00
GSA
GSA
761
HSFEHQ-05P-4409
09/09/05
GIANT RECREATION
WORLD
WINTER GARDEN
FL
Travel Trailers
$466,400.00
Fixed Price
O
SB
09/30/05
FL
762
HSFEHQ-05P-4286
09/11/05
Tilley's
Shreveport
LA
Purchase of 21 travel
trailers.
$461,685.00
Fixed Price
C
SB
10/31/05
LA
MultiMax Inc
1441 McCormick Drive,
Largo
MD
HURRICANE
KATRINA RECOVERY
EFFORT ADDITIONAL
SERVERS
$458,040.00
FFP
C
SB, SDB,
MO, AsianPacific
American
Owned
10/30/05
DC
VA
Shaw
$457,907.00
N/A
N/A
O
01/15/06
N/A
MS
Travel Trailers
$456,562.00 GSA-FPDS
FFP
O
SB
11/08/05
MS
Fixed Price
O
SB
10/31/05
AL
SB
11/30/05
763
764
765
GS35F4773G
HSFEMW-0509/27/05
F-0294
HSFEHQ-05-D- HSFEHQ-050573
J-0017
HSFE04-06P-7516
11/08/05
Shaw Environmental, Inc.
10/25/05
Sherman RV Center
1725 Duke St., Ste. 400,
Alexandria
485 3rd Ave Box 328,
Sherman, MS 38869
766
HSFEHQ-05P-4101
09/12/05
Paul's Trailer & RV
Center, Inc
3213 Mill Rd, Greanleaf,
WI
WI
22 Travel Trailers
$455,860.00
767
HSFEHQ-05P-4374,
P0001
11/28/05
Trailside Campers RV
Sales, Inc.
700 R.D. Mize Rd.,
Grain Valley, MO
MO
Travel Trailers
$454,880.16
09/08/05
Sagon RV Supercenter
N/A
Lease TT with
generators
$454,200.00
GSA
FFP
O
SB
769
HSFE06-06P-2206
12/10/05
Orten Rogers Hammond
Canopy Park
Hammond
LA
Pad Lease
$450,000.00
FEMA
FFP
O
O, WO
05/24/06
Hammond, LA
770
HSFE06-05P-6265
09/29/05
Messengale Property
Services
759 S ACADIAN TWY,
Baton Rouge
LA
Janitorial Services
$450,000.00
FFP
O
SB
12/30/05
LA
771
HSFE04-05-L09/30/05
7346
Harreld Chevrolet Co, Inc.
3096 S. Liberty Street,
Canton
MS
$450,000.00 GSA-FPDS
FFP
O
SB
04/30/06
MS
772
HSFE04-05D-5090
SCS
629 Lakeland East
Drive, Ste. G, Flowood
MS
$450,000.00
BPA
O
SB
12/16/05
MS
768
HSFE04-05-L7128
12/14/05
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
Lease 25 SUV's
(White)
Temporary Service for
Technical support (3)
POF-09/06/0512/16/05.
GSA
Department of Homeland Security
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
HSFEMW-0509/03/05
F-0240
NCS TECHNOLOGIES,
INC.
9490 Innovation Drive,
Manassas, VA
VA
774
HSFE04-05P-7116
09/18/05
FireCom
5225 Hwy 10 West,
Missoula
MT
Transportation of
Travel Trailers,
communication &
personnel support
$449,155.00
775
HSFEHQ-05P-4279
09/11/05
Annie Rae Chevrolet Geo, 13200 US Hwy 27,
Inc.
Dewitt, MI
MI
25 Travel Trailers
776
HSFEHQ-05P-4424
09/09/05
North Texas RV
TX
777
HSFEHQ-05P-4412
09/09/05
530 SW Florida
Travel Country RV Center Gateway, Center
Dr., Lake City, FL
778
HSFEHQ-05P-4320
09/15/05
P00001
780
773
Fixed Price
O
SB
10/31/05
VA
FFP
O
SB, SDB,
WO
09/18/06
MS
$448,723.02
Fixed Price
O
SB
10/31/05
TX
21 Travel Trailers
$447,757.00
Fixed Price
O
SB
10/31/05
TX
FL
Travel Trailers
$447,740.00
Fixed Price
O
SB
09/30/05
FL
GREAT AMERICAN RV'S
OKEECHOBEE
INC
FL
Travel Trailers
$444,600.00
Fixed Price
O
SB
10/31/05
FL
11/29/05
August Building
Maintenance, Inc.
4100 Old Gentilly Rd.,
New Orleans, LA
LA
$442,560.00
Fixed Price
O
SB, SDB
03/24/06
LA
HSFEHQ-05P-4054
09/10/05
Lee's R.V. Center, Inc.
Batesville
IN
Purchase of twentythree (23) travel
trailers.
$441,018.00
Fixed Price
C
SB
10/31/05
LA
781
HSFEHQ-05P-4044
09/07/05
R V KOUNTRY, INC.
FORT MYERS
FL
Travel Trailers
$440,500.00
Fixed Price
O
SB
09/30/05
FL
782
HSFEHQ-05P-4281
09/04/05
US ADVENTURE RV
Davenport
IA
Purchase of TwentyTwo Travel Trailers
$440,070.00
Fixed Price
O
SB
12/31/05
FL
09/26/05
Trimarro Homes, Inc.
3077 250th St,
Hopkinton, IA
IA
PRE-FAB HOMES/
MODIFICATION # 1
$440,000.00
FFP
O
SB
10/21/05
MO
779
783
784
785
GS35F4677G
HSFE06-06-C2048
HSFEHQ-05P-5008
P00001
HSFE06-05P-7740
HSFE06-05F-6289
Sherman
$449,224.00
As of March 3, 2006
GSA
09/29/05
R & G Food Service
Tucson
AZ
Food Service
$440,000.00
FFP
O
SB
09/30/05
Baton Rouge,
LA
09/06/05
American Textiles
Systems
Cerritos
CA
Towels
$440,000.00 GSA-FPDS
BPA
O
SB, SDB
07/30/06
Fort Worth, TX
Fixed Price
O
SB
10/31/05
LA
786
HSFEHQ-05P-4090
09/10/05
Mountain States RV
Aurora
CO
Travel Trailers
$438,735.00
787
HSFE04-05P-7065
09/02/05
Skyland Equipment Co.
Inc.
Tuscaloosa
AL
Purchase and deliver
30 ATV's to USAR
Team in the field
$436,921.20 GSA-FPDS
FFP
O
SB
09/07/05
MS
788
HSFE06-05F-6294
09/04/05
AAA Emergency Services Placerville
CA
Mobile
Laundry/Shower Units
$436,800.00 GSA-FPDS
FFP
O
SB, WO
09/30/05
Beaumont, TX
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
Department of Homeland Security
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
789
HSFE04-05-L09/08/05
7091
2610 Main Street, Baker
Granny's Mobile Showers
City
ID
790
HSFEHQ-06P-4390
11/28/05
Blanchard Trailer Sales
6632 Airline Hwy, Baton
Rouge, LA
LA
791
HSFE04-05P-7081
09/22/05
Defense Energy Supply
Center
Fort Belvoir
VA
01/03/06
City of Columbus Division of Fire
3675 Parsons Avenue,
Columbus
OH
792
HSFEEM-06-C5744
Lease/deliver portable
shower units w/potable
& grey water trucks for
Hattiesbur, Natches &
Pass Christian, MS
23 TRAVEL
TRAILERS - LA
Tansport& offload
350,000 gallons/JP8
fuel for 11 flying Med
Evacs
793
HSFE04-05P-7400A
09/27/05
American Medical
3539 Church Street,
Response of Georgia, Inc. Clarkston
GA
794
HSFE06-06P-7864
10/07/05
The Breaux Group, LLC
(Airline Oaks Mobile
Home Park)
LA
The Breaux
Group/Airline Oaks
MHP- Lot Lease
VA
Shaw
795
796
797
HSFEHQ-05-D- HSFEHQ-0510/26/05 Shaw Environmental, Inc.
0573
J-0014
HSFEHQ-0612/21/2005 CLAY'S R V LA, INC.
P-4425
EMW-2004-CAM004
09/28/05 Oakland Fire Department
0250
EMW-2003-CA0104
M022
09/27/05
Sacramento Fire
Department
799
HSFE04-05P-7192
09/21/05
Cline Tours
800
HSFE04-06P-8162
12/16/05
HSFEHQ-05F-0806
802
1725 Duke St., Ste. 400,
Alexandria
207 FRANKLIN DR,
WEST MONROE
35 Hegenberger Place,
Oakland
5770 Freeport
Boulevard, Ste. 200,
Sacramento
LA
CA
$432,825.00
FFP
O
SB, WO
10/31/05
MS
$432,700.00
Fixed Price
O
SB
12/31/05
ND
FFP
O
O
10/03/05
MS
O
01/15/06
$431,011.27
GSA
$430,285.33
8 (AFS) Advance Life
Support Ambulances
for 30 day support.
Staffed with fully
licensed techs
P.O. Box 2074, Harvey,
LA
As of March 3, 2006
Travel Trailers fro
Baton Rouge,LA
Hurricane Katrina
Recovery Effort
$430,080.00
GSA
FFP
O
O
11/25/05
MS
$428,100.00
FFP
O
O
03/31/06
LA
$424,784.00
Cost + Fixed
Fee
O
$424,500.00
N/A
$422,800.00
O
O
LA
12/15/2005
CA
Hurricane Ophelia
Recovery Effort
$422,800.00
P. O. Box 1498,
Ridgeland
MS
Furnish and operate a
shuttle Service to
Transport Evacuees
between Shelters
$419,142.00
GSA
FFP
O
SB
12/18/05
MS
Paw-Paw's Camper City
123 Elm Street,
Picayune
MS
21 travel trailers
$416,564.00
GSA
FFP
C
SB
01/04/06
MS
09/30/05
ACQUISITION
SOLUTIONS INC
11060 STUART MILL
RD, Oakton
VA
2026464234
$416,465.00
Fixed Price
O
SB
10/31/05
DC
HSFEHQ-05P-4088
09/06/05
AMERICAN DREAM
HOUSING INC
OWENSBOBO
KY
NINETEEN TRAVEL
TRAILERS
$416,135.00
Fixed Price
O
SB
12/31/05
LA
803
HSFEHQ-05P-4094
09/07/05
LONE STAR RV SALES
INC
HOUSTON
TX
20 TRAVEL
TRAILERS
$415,942.00
Fixed Price
O
SB
12/30/05
TX
804
HSFE06-06P-2628
02/13/06
Pincrest Mobile RV Home 2601 Old Spanish Trail
Park
Slidell
LA
To lease sixty-nine
(69)travel trailer pads
in the efforts
$414,000.00
N/A
02/03/07
805
HSFEMW-0509/30/05
P-0305
VA
INTERACTIVE VOICE
RESPIONSE SYSTEM
$410,000.00
FFP
O
O
09/27/06
VA
806
HSFE04-05P-7353
MS
21 IN STATE MS
TRAVEL TRAILERS
$408,000.00 GSA-FPDS
FFP
O
SB
10/01/05
MS
798
801
GS10F0308N
09/20/05
FAIR LAKES 7, 12730
FAIR LAKES CIRCLE,
Fairfax
7696 HWY 49 NORTH,
Country Creek RV Center
HATTIESBURG, MS
NORTEL NETWORKS
INC
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
Department of Homeland Security
807
HSFE04-05P-7091
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
N/A
Lease/deliver portable
shower units w/potable
& grey water trucks for
Hattiesbur, Natches &
Pass Christian, MS
$407,825.00
09/08/05
Granny's Mobile Showers
808
HSFE04-05GS-07F-9852H
F-5179
09/20/05
AMERICAN INNOTEK,
INC.
501 S. ANDREASEN
DR., ESCONDIDO, CA
CA
Purchase of a privacy
tent, Porta Quick
emergency pack, and
Brief Relief (Daily
Restroom Kit)
809
HSFEHQ-05P-4021
09/12/05
ROOTS RV INC
MITCHELL
IN
810
HSFEHQ-05P-4474
09/12/05
Ketelsen Campers of
Colorado
Wheat Ridge
02/24/06
BAYBERRY RV PARK
17971 16th STREET
GULFPORT
HSFE04-06P-4067
P00001
HSFE06-05F-6231
811
813
814
HSFEEM-06-C5338
09/05/05
12/01/05
C. Henderson Consulting,
W. Columbia
Inc.
City of Milwaukee Fire
711 W. Wells Street,
Department
Milwaukee
FFP
O
SB, WO
10/10/05
MS
$406,000.00
FFP
O
SB
12/31/05
CA
23 Travel Trailers
$405,880.00
Fixed Price
O
SB
10/31/05
LA
CO
Travel Trailers
$404,170.00
Fixed Price
O
SB
10/31/05
FL
MS
MOBILE UNIT PAD
LEASES - Katrina
Related
$403,608.00
FFP
O
SB
05/15/07
MS
TX
Ambulance Services
$402,000.00 GSA-FPDS
FFP
O
SB
09/30/05
Baton Rouge,
LA
O
12/31/05
WI
GSA
As of March 3, 2006
$400,966.00
815
HSFEQH-05P-4085
09/12/05
FLAGSHIP RV
CLEARMONT
FL
TWENTY ONE (21)
TRAVEL TRAILERS
$400,094.00
Fixed Price
O
SB
12/31/05
FL
816
HSFE06-05A-6243
09/19/05
Fedex Kinko's
Baton Rouge
LA
Quick Copy Service
$400,000.00
FFP
O
O
12/31/05
LA
817
HSFE04-05P-4897
09/27/05
SPHERION
CORPORATION
2050 SPECTRUM
BLVD, Fort Lauderdale
FL
$400,000.00
FFP
O
O
09/30/05
FL
818
EMW-2000-COTO416 M004
0247
09/30/05
URS Group, Inc.
200 Orchard Ridge Dr.,
Ste. 101, Gaithersburg
MD
$399,999.00
Cost Plus
Fixed Fee
C
O
01/31/06
FL, GA
819
EMW-2000-COTO413 M004
0247
09/30/05
URS Group, Inc.
200 Orchard Ridge Dr.,
Ste. 101, Gaithersburg
MD
$399,998.00
Cost Plus
Fixed Fee
C
O
01/31/06
FL, GA
820
EMW-2000-COTO442 M004
0247
09/30/05
URS Group, Inc.
200 Orchard Ridge Dr.,
Ste. 101, Gaithersburg
MD
HMPTAP
$399,996.00
Cost Plus
Fixed Fee
C
O
02/28/06
FL, GA
821
HSFE04-05P-7192
09/21/05
Cline Tours
Ridgeland
MS
Furnish and operate a
shuttle Service to
Transport Evacuees
between Shelters
$398,142.00
FFP
O
SB
12/18/05
MS
02/23/06
Pat Harrison Waterway
District
MS
Flint Creek Water Park
- Lot Lease
$396,000.00
Fixed Price
O
SB
03/08/07
MS
12/9/2005
Vance Auto & Camper
Sales
MS
22 Travel Trailers
$395,734.00
GSA
FFP
O
SB
12/26/2005
MS
LA
Fire Protection Renaissance Village
Trailer Park
$395,200.00
FEMA
FFP
O
O
12/27/06
LA
822
824
825
HSFE06-05P-6303
P00003
HSFE04-06P-8130
HSFE06-06P-2299
12/28/05
City of Baker
dba Flint Creek Water
Park P.O. Drawer 1509
Hattiesburg
22087 Highway 8 East,
Grenada
Baker
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
Screen, pretest and
process applicants for
Call Center for
COASTAL HIGH
WATER MARKS,
FLORIDA
COASTAL HIGH
WATER MARKS,
FLORIDA
GSA
Department of Homeland Security
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
As of March 3, 2006
HSFEHQ-05P-4433
09/14/05
COOPER'S INC
MURRYSVILLE
PA
Travel Trailers
$394,293.00
Fixed Price
O
SB
10/31/05
FL
P00001
09/28/05
ALL Points International
Dist.,Inc
74 Prospect Place,
Hillsdale, NJ
NJ
modification to fabric
structures
$393,595.00
FFP
O
O
10/05/05
AL
828
HSFEHQ-05P-4037
09/07/05
Aberdeen RV Center, Inc.
20183 Hwy 8 West,
Aberdeen, MS
MS
Travel Trailers
$392,642.00
Fixed Price
O
SB
09/30/05
MS
829
HSFEHQ-05P-4249
09/09/05
Colerain Trailer Center,
Inc.
Cincinnati
OH
60 Travel Trailers
$392,300.00
Fixed Price
O
SB
10/31/05
LA
830
HSFEHQ-06P-5066
01/11/06
NCP ENTERPRISES,
LLC
DBA O-CEDAR P.O.
BOX 71COMMERCIAL
PAXTON
IL
Mops,Brooms,Buckets
for living kits.
$392,072.88
N/A
01/31/06
831
HSFEHQ-05P-4087
09/11/05
All Star RV
Budo
TX
Purchase of 20 travel
trailers.
$391,624.00
Fixed Price
C
SB
10/31/05
LA
832
HSFEHQ-05P-4081
09/03/05
Sherman RV Center
485 3rd Ave Box 328,
Sherman, MS 38869
MS
21 TRAVEL
TRAILERS
$391,100.00
Fixed Price
O
SB
10/31/05
MS
300 Laptops and
Pelican Cases
$389,700.00
Fixed Price
C
O
09/22/05
LA
O
07/31/06
826
827
HSFEHQ-05-C4160
833
GS35F4565G
HSFEHQ-05F-0698
09/17/05
GATEWAY COMPANIES,
NORTH SIOUX CITY
INC
SD
834
EMW-2002-BP0271
TO12
01/17/06
1320 N. COURTHOUSE
VERIZON FEDERAL INC ROAD, 8TH FLOOR,
Arlington, VA
VA
835
HSFE06-06P-8344
10/05/05
New Orleans West KOA
Kampground
11129 Jefferson Hwy,
River Ridge, LA
LA
New Orleans West
KOA - Lot Lease
$387,000.00
FFP
O
O
03/15/06
LA
836
HSFEHQ-05P-4038
09/09/05
Morgan Building & Spas,
Inc.
2800 McCree Road,
Garland, TX
TX
Travel Trailers
$384,394.00
Fixed Price
O
O
09/30/05
TX
837
HSFEHQ-05P-4111
09/08/05
LONE STAR RV SALES
INC
HOUSTON
TX
TRAVEL TRAILERS
$383,651.00
Fixed Price
O
SB
12/31/05
TX
838
HSFEHQ-05P-4059
09/10/05
Bolek, Inc.
Springdale
AZ
25 Travel Trailers
$380,645.43
Fixed Price
O
SB
10/31/05
LA
839
HSFE06-05F-6260
09/09/05
Phoenix Government
Services
St. Louis
MO
Scrubs
$380,000.00 GSA-FPDS
FFP
O
SB, WO
09/30/05
Austin, TX
MS
Tent space at the
Water Park Camp,
complete w/flooring,
cots, pillows,pillow
cases, sheets and
blankets/ mod-01 to
add aditional supplies
(fuel)
$379,767.64
FFP
O
SB, SDB,
WO
10/21/05
MS
840
HSFE04-06P-7584
10/23/05
ALLCATEC, LLC
Jackson
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
$389,000.00
GSA
Department of Homeland Security
HSFEHQ-06P-0074
841
842
HSFEHQ-05-L0406
P0001
12/06/05
11/23/05
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
HARPSTER OF
PHILIPSBURG INC
PHILIPSBURG
PA
Wedgewood IV LLC
7118 Geoffrey Way,
Frederick, MD
MD
Blue Tarps
$373,875.80
SB
11/03/05
$373,125.00
SB
02/28/06
O
10/14/05
SB
11/28/05
843
HSFEHQ-04-D- HSFEHQ-040025
J-0002 P005
09/28/05
Michael Baker Jr., Inc.
3601 Eisenhower Ave.,
Alexandria
VA
DISASTER SUPPORT
FOR GIS/MAC
KATRINA HOUSING
ASSESSMENT
844
HSFEHQ-06P-4387
11/22/05
Innovative Sales, LLC
13616 Florida Blvd.,
Baton Rouge, LA
LA
Travel Trailers to be
deliverd to Baton
Rouge,LA
$371,149.99
845
HSFE06-05P-6295
09/20/05
Coast Meadow Mobile
Estates
Gautier
MS
Pad Lease
$370,620.00
846
HSFE04-05P-7173
09/09/05
McClure Oil Company
3883 Rogers Bridge
Road, Duluth
GA
847
HSFE04-05P-7204
09/09/05
A&A Logistics
N/A
Delivering fuel to
multiple points in
Southern Ms.
Purchase/deliver
10,000 military-style
cots to FEMA Ft.
Gillem
As of March 3, 2006
$372,186.00
$369,960.00
FFP
GSA
$369,000.00 GSA-FPDS
O
LA
FFP
O
SB
09/05/06
MS
FFP
O
SB
10/31/05
MS
FFP
O
SB, WO
09/09/05
GA
HSFEMW-05P-0116
01/25/06
P00002
AVAYA INC.
211 MT. AIRY ROAD,
ROOM 1E204, Basking
Ridge
NJ
Operator Services for
MWEOC
$367,250.00
Fixed Price
O
O
09/30/06
VA
849
HSFEHQ-05P-4434
09/14/05
FRETZ ENTERPRISES
INC.
SOUDERTON
PA
Travel Trailers
$367,177.00
Fixed Price
O
SB
10/31/05
LA
850
HSFE06-05P-6300 MOD
001
02/21/06
Little Black Creet Water
Park
P.O. Box Drawer 1509,
Hattiesburg
MS
61 unit pad
lease..Extend lease of
61 pads for 12 mths
$366,000.00
FFP
O
O
03/08/07
MS
851
HSFE06-06P-2292
02/22/06
UNIVERSAL SERVICES, 550 WESTERN DR
INC
MOBILE
AL
RATIFICTION ACTION
- UNIVERSAL
SERVICES INC
$363,720.70
SB,
HUBzone
12/24/05
852
HSFEHQ-05P-4275
09/07/05
WALKER RV CENTER,
INC.
OKLAHOMA CITY
OK
SEVENTEEN (17)
TRAVEL TRAILERS
$362,817.54
Fixed Price
O
SB
12/31/05
LA
853
HSFEHQ-05P-4123
09/08/05
De Haan Auto and RV
Center, Inc.
9 Deere Road, Elkhorn,
WI
WI
20 Travel Trailers
$362,800.00
Fixed Price
O
SB
10/31/05
AL
854
HSFEMW-0509/29/05
P-0273
Dallas Peterbilt, LTD.,
L.L.P.
515 N Loop 12, Irving
TX
PURCHASE OF
TRACTOR TRAILERS
$362,700.00
Fixed Price
O
SB
10/05/05
TX
855
HSFE04-05P-5288
P00002
1505 EASTOVER
DRIVE JACKSON
MS
Trailer Pad Lease
$361,800.00
Fixed Price
C
O
06/30/07
MS
Alexandria
LA
Lease of Office Space
$360,000.00
FFP
O
N/A
09/14/07
Alexandria, LA
FFP
O
O
10/31/05
TX
FFP
O
N/A
12/22/05
Houma, LA
848
857
GS35F4321D
HSFE06-05-L7738
859
09/16/05
HSFEHQ-05P5036
P00001
858
HSFE06-05-L7737
02/22/06
MISSISSIPPI
DEPARTMENT OF
WILDLIFE, FISHERIES
AND PARKS
England Industrial Air
Park and Community
09/30/05
COZAD TRAILER SALES, 4907 WATERLOO
LLC
ROAD, Stockton
CA
09/20/05
Uptown Enterprises, LLC Houma
LA
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
GSA
$360,000.00
Lease of Office Space
$357,000.00
GSA
Department of Homeland Security
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
860
HSFEHQ-05P-4032
09/06/05
Conley RV Center
861
HSFEHQ-05P-4304
09/12/05
A & B CAMPERLAND INC MIDLAND
862
HSFE04-06P-7809
11/07/05
Sherman RV Center
863
HSFEHQ-06P-4391
11/28/05
HSFEHQ-05F-0767
865
FL
Travel Trailers
$356,915.00
Fixed Price
O
SB
09/30/05
FL
MI
EIGHTEEN (18)
TRAVEL TRAILERS
$356,050.00
Fixed Price
O
SB
12/31/05
LA
485 3rd Ave Box 328,
Sherman, MS 38869
MS
19 TT with lengths
between 29 and 32
feet
$355,882.00 GSA-FPDS
FFP
O
SB
11/17/05
MS
Courvelle's RV, Inc.
3629 I-49 South Service
Rd., Opelousas, LA
LA
18 Travel Trailers - LA
$353,400.00
Fixed Price
O
SB
12/31/05
ND
09/29/05
Western Shelter Systems
830 Wilson Street, PO
Box 2729, Eugene
OR
Shelter System
$352,885.00
FFP
C
SB
10/14/05
OR
HSFEHQ-05P-4427
09/14/05
Southhaven RV Center
6935 Hwy 51 North,
Horn Lake, MS
MS
Purchase of 19 travel
trailers.
$350,883.00
Fixed Price
C
SB
10/31/05
LA
866
HSFEHQ-05P-4099
09/11/05
Jos.Schiek, Inc.
Eden
WI
20 Travel Trailers
$350,433.00
Fixed Price
O
SB
10/31/05
AL
867
HSFEHQ-06P-5001
10/17/05
LABOR READY INC
TACOMA
WA
TEMPORARY LABOR
SERVICES
$350,000.00
O
O
09/30/05
WA
868
HSFE06-06P-7792
10/04/05
Kidd, Kerry Construction, 19651 Deercreek Dr.,
Inc.
Zachary, LA
CA
Construction of new
DMORT facility
$350,000.00
FFP
O
SB
09/30/06
LA
869
HSFE06-06P-2028
11/16/05
CLECO Power LLC
Pineville
LA
Electrical Utility
Service
$350,000.00
FFP
O
O
09/30/06
Pearl River
870
HSFE06-05P-6349
09/12/05
Ace Enterprises, Inc.
Baton Rouge
LA
Port-A-Potties &
Dumpsters
$350,000.00
FFP
O
SB
12/31/05
LA
$348,534.00
FFP
O
SB, SDB,
WO
11/21/05
MS
Fixed Price
O
SB
12/31/05
AL
FFP
O
SB
11/26/05
MS
864
GS07F8700C
Tampa
As of March 3, 2006
871
HSFE04-06P-7583
10/23/05
ALCATEC LLC
Jackson
MS
Tent space at
Poplarville camp,
complete w/flooring,
cots, pillows,pillow
cases, sheets and
blankets/ mod-01 add
fuel for tents
generators.
872
HSFEHQ-05P-4388
09/06/05
BANKSTON MOTOR
HOMES
HUNTSVILLE
AL
Purchase of seventeen
(17) Trailers
$348,468.00
873
HSFE04-06P-7834
11/15/05
Vance Auto & Camper
Sales
22087 Highway 8 East,
Grenada
MS
21 travel trailers
including PDI and
delivery charges
$345,640.00 GSA-FPDS
874
HSFEHQ-05P-4079
09/06/05
BUBNICH MOTORS &
RV, LLC
TOMAH
WI
Travel Trailers
$344,336.00
Fixed Price
O
SB
12/31/05
AL
875
HSFEHQ-05P-4083
09/10/05
McDowell South, Inc.
Jackson
MO
Purchase of 18 travel
trailers.
$344,127.00
Fixed Price
C
SB
10/31/05
LA
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
GSA
Department of Homeland Security
HSFE06-05P-6311
876
09/25/05
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
Five Star Resort
Pass Christian
MS
Pad Lease
$342,900.00
$342,000.00
As of March 3, 2006
O
SB
03/10/06
MS
FFP
O
SB
12/14/05
MS
877
HSFE04-05P-7221
09/15/05
S&K Transport
N/A
(1) Shower unit with 15
showers, to include
portable water, grey
water w/ daily servicing
for 30 days @
Blueman Hospital,
Gulfport, Ms. Mod (1)Extend service for 60
days/Add Wash
Station.
878
HSFE06-06F-7941
10/22/05
Southern Aluminum MFG,
Magnolia
Inc.
AR
Tables, Folding,
Aluminum; 2000
$341,700.00
FFP
C
O
12/31/05
LA
879
HSFEHQ-05P-5035
09/29/05
NICHOLS FORD, INC
TX
6 SERVICE TRUCKS
$341,000.00
FFP
O
SB
11/24/05
TX
880
HSFE06-06P-8131
PO0001
12/19/05
MESA VERDE AVIATION
LEWIS
INC
CO
Extension of Aviation
Fuel Contract
$341,000.00
SB, WO
03/15/06
881
HSFE04-06P-4047 Mod
002
02/21/06
Hancock, County of
MS
Pad Lease..MOD 002
Extend lese of 63
trailer pads for 12
months
$340,200.00
882
HSFE04-05P-7202
09/07/05
Jay's Septic Tank Service
MS
Deliver and service
portable toilets and
hand washing stations
$338,405.00
883
HSFEHQ-05-D- HSFEHQ-060471
J-0001 0000
10/14/05
Fluor Enterprises, Inc.
VA
TAC Infrastructure
Support - Task Order
0013
884
HSFEHQ-05P-4288
09/11/05
Minneapolis Trailer Sales,
Rogers
Inc.
MN
885
HSFEHQ-05P-4292
09/11/05
Madison RV Center Inc.
Huntsville
02/23/06
B&W Land Co., LLC
HSFE04-05P-5278
P00001
HSFE04-06P-8109
886
888
889
HSFE06-05-L7783
2401 E INTERSTATE
20, Fort Worth
150 Main Street, Bay St.
Louis
GSA
FFP
O
O
04/24/07
MS
FFP
O
SB
12/06/05
MS
$337,271.00
Time and
Materials
O
O
O
DC
18 Travel Trailers
$337,267.00
Fixed Price
O
SB
10/31/05
AL
AL
Purchase of 16 travel
trailers.
$336,682.00
Fixed Price
C
SB
10/31/05
LA
4708 Gibson Road
Ocean Springs
MS
Trailer Pad Lease
$334,800.00
Fixed Price
C
SB
03/11/07
MS
12/8/2005 Johnny Bishop RV, Inc.
8970 Hwy 45 North,
Columbus
MS
18 travle trailers
$334,728.00
FFP
C
SB
12/23/2005
MS
09/10/05
Four Star-Harahan, LLC
Jefferson Parish
LA
Lease of Office Space
$333,450.00 GSA-FPDS
FFP
O
SB
09/09/07
Jefferson
Parish, LA
09/03/05
Miller's RV Center
Baton Rouge
LA
Five Motor Homes for
Correction Officers
$333,097.00 GSA-FPDS
FFP
O
SB
09/30/05
Baton Rouge,
LA
1101 Wilson Blvd., Suite
1900 Arlington
GSA
GSA
890
HSFE06-05F-6205
891
HSFEMW-0509/30/05
P-0315
AT&T Government
Solutions, NIS
7126 Columbia Gateway
Drive, Columbia
MD
SOFTWARE20050912
135222
$332,940.79
FFP
O
O
09/13/05
VA
892
HSFEHQ-05P-4109
UNITED HOME AND RV
LAKE CHARLES
LA
16 TRAVEL
TRAILERS
$332,613.25
Fixed Price
O
SB
12/31/05
LA
09/07/05
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
Department of Homeland Security
HSFEHQ-05P-4262
893
09/07/05
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
FAMILY RV INC, THE
STATESVILLE
NC
Purchase of Eighteen
(18) travel trailers
$331,474.48
(6) Shower Trailers at
various locations for 30
days.
Mod (1)
to eliminate 2 showers.
(Mod (3) Renew
Showers at Stennis
Airport Facility Only.
$329,989.00
894
HSFE04-05P-7226
09/15/05
Emergency Disaster
Services
Lexington
KY
895
HSFEHQ-06P-5074
01/25/06
SUNBELT RENTALS INC
1337-B HUNDRED
OAKS DRIVE, Charlotte
NC
HSFEHQ-05F-0799
09/30/05
ACQUISITION
SOLUTIONS INC
11060 STUART MILL
RD, Oakton
VA
HSFEMW-0509/06/05
P-0253
Michael Baker Jr., Inc.
3601 Eisenhower Ave.,
Alexandria
VA
HSFEHQ-05F-0800
09/30/05
McKesson HBOC, Inc.
One Post St., San
Francisco, CA
CA
HSFE06-06P-7803
10/05/05
All American Builders
Fort Worth
896
GS10F0308N
897
898
V797P-1020
899
900
HSFE06-06-C2027
404 Eraste Landry Rd.,
Lafayette, LA
PURCHASE OF
LEASED FORK LIFTS
AND TANKS
HURRICANE
KATRINA EXPERT
ACQUISITION
SUPPORT
GSA
As of March 3, 2006
Fixed Price
O
SB
12/31/05
TX
FFP
O
SB, WO
10/15/05
MS
O
09/30/06
VA
$329,890.00
$328,924.00
FFP
O
SB
10/31/05
DC
$328,440.00
Fixed Price
Award Fee
C
O
09/07/06
TX
MCKESSON PHARMECEUTICALS
$328,312.81
FFP
O
O
09/30/05
AL, MS, FL, LA,
TX
TX
Tents for DRC
$325,000.00 GSA-FPDS
FFP
C
SB
10/12/05
Chalmette, LA
LA
COMMUNITY
WORKSHOP
PLANNING AND
PREPARATION IN
SUPPORT OF
$322,865.00
SB
02/28/06
TO0003
12/19/05
Sides & Associates, Inc.
901
HSFE06-05P-7712
09/26/05
AAA Emergency Services Diamond Springs
CA
Laundry Facility
$322,000.00
GSA
FFP
O
O, WO
10/24/05
St. Bernard, LA
902
HSFE04-06P-4171
01/09/06
MS PALMS, LLC dba
VILLA @ OCEAN CLUB
4154 BIENVILLE BLVD
OCEAN SPRINGS
MS
VILLAS AT OCEAN
CLUB/DIRECT BILL
LODGING
$320,760.00
FEMA
FFP
C
SB
04/15/06
MS
903
HSFEHQ-06-C- HSFEHQ-060166
C-0166
01/09/06
HEMPHILL BROTHERS
COACH COMPANY
7471 OLD HICKORY
BLVD WHITES CREEK
TN
2026462855
$319,000.00
O
12/05/05
$318,075.00
SB
04/16/06
$316,800.00
904
905
HSFE06-06-C2027
TO0006
01/12/06
SIDES & ASSOCIATES
INC
404 ERASTE LANDRY
RD LAFAYETTE
LA
Long-Term Community
Recovery
communications and
outreach
HSFE06-06P-8167
11/02/05
Drakes Catering
Baton Rouge
LA
food service
T&M
C
SB
11/30/05
11/04/05
906
HSFE06-06P-8081
12/03/05
GATE MEDICALS, LLC
SHREVEPORT
LA
Medical Supplies
Consolidated list
$316,784.85
SB, SDB,
MO, WO,
Black
AmericanOwned
907
HSFE06-06P-7969
PO0002
11/30/05
Frank Mangano (DBA
Tammany MHP, LLC)
1110 Brownswitch Road,
Slidell
LA
Tammany Mobile
Home Park
$315,000.00
SB
05/22/06
908
HSFEHQ-05P-4055
09/10/05
Colonia del Ray RV
Sales, Inc.
Corpus Christi
TX
15 Travel Trailers
$314,255.00
SB
10/31/05
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
Fixed Price
O
LA
TX
Department of Homeland Security
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
909
HSFE04-06P-7219
09/15/05
ESRI
910
HSFE06-06P-8091
11/07/05
Bryce Transport, Inc
Minden
LA
HSFEMW-0610/05/05
F-0003
Avaya, Inc. Government
Solutions Branch
4250 N Fairfax Dr., Ste.
1000 (10th Floor),
Arlington
VA
912
HSFEHQ-05P-4431
09/14/05
Leisure Life RV
Shepherdsville
913
HSFEHQ-06P-4432
12/15/05
T & J RV SALES INC
2428 OPLEOUSAS RD,
Ville Platte
911
GS35F4321D
N/A
Technical Geospatial
support for mapping
Southern Ms to be
located w.equipment at
the MS JFO in
Jackson, Ms. Mod (1)Ext contract for 30
days till 11/15/05.
Monthly lease of 4
tractors with 4 drivers
and 10 refrigerated
trailers
$313,044.00
FFP
O
O
11/15/05
MS
$312,000.00
FFP
O
SB
04/30/06
St. Gabriel, LA
TELECOM
EQUIPMENT FOR
HYATTSVILLE NPSC
$311,656.41
Fixed Price
C
O
10/19/05
MD
KY
Travel Trailers
$311,495.86
Fixed Price
O
SB
10/31/05
TX
LA
Travel Trailers for
Baton Rouge,LA
$309,000.00
SB
12/18/05
SB, SDB,
MO, WO,
Black
AmericanOwned
11/04/05
HSFE06-06P-8008
12/14/05
OFFICE PRO
MONTGOMERY
AL
Office Supplies
Consolidated list
$307,931.39
HSFE04-06P-4021
HSFE04-06P-8135
HSFE06-06P-2597
10/27/05
Bud's Mobile Home
Gulfport
MS
Pad lease
$306,900.00
12/9/2005 Johnny Bishop, Inc.
MS
15 Travel Trailers
$305,940.00
01/30/06
Pecan Development Inc
(dba L & P Trailer Park)
LA
L & P Trailer Park
$304,200.00
918
HSFE06-05P-6266
09/05/05
Advanced Office Systems Alexandria
LA
Copier/Fax Machine
Lease
$303,600.00
919
HSFEHQ-05P-4410
09/10/05
BILL GARDINER RV
SUPER CENTER LLC
LAFAYETTE
IN
Travel Trailers
$300,699.49
920
HSFE06-06P-8348
10/05/05
RCP Enterprises, LLC
(Harvester Mobile Home
Park)
209 Claiborne Street,
West Monroe, LA
LA
Harvester MHP - Lot
Lease
921
HSFEHQ-04-D- HSFEHQ-040126
J-0047
11/30/05
Fluor Enterprises, Inc.
1101 Wilson Blvd., Suite
1900, Arlington
VA
HSFE04-05F-5180
09/29/05
Express Services, Inc.
8516 NW Expressway
St., Oklahoma City, OK
OK
HSFEHQ-05P-5004
09/05/05
KENYON
INTERNATIONAL
HOUSTON
EMERGENCY SERVICES
TX
10/05/05
AAA Emergency Services Diamond Springs
11/30/05
AAA Mobile Showers
914
915
916
917
922
923
924
925
GS10F0097P
HSFE06-06P-7806
HSFE06-06P-2052
8971 Highway 45 North,
Columbus
6618 Pikes Lane, Baton
Rouge
Diamond Springs
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
GSA
As of March 3, 2006
FFP
O
SB
04/17/06
MS
FFP
O
SB
12/26/2005
MS
N/A
04/21/06
O
SB
09/04/06
LA
Fixed Price
O
SB
09/30/05
TX
$300,300.00
FFP
O
O
03/19/06
LA
$300,000.00
Fixed Price
C
O
12/31/05
TX
$300,000.00
FFP
O
O
12/23/05
AL
Lease of Portable
Morgues
$300,000.00
Fixed Price
O
SB
09/30/05
TX
CA
Laundry Service
$300,000.00 GSA-FPDS
FFP
O
SB
11/03/05
Landry High
School, Algiers
CA
Laundry Service
$300,000.00
FFP
O
SB, WO
12/04/05
New Orleans
PROVIDING
TECHNICAL
ASSISTANCE
Express
Services/Craig Field
Selma, AL
GSA
Department of Homeland Security
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
926
HSFE06-05P-6408
P00001
11/16/05
GARNER
ENVIRONMENTAL
SERVICES, INC
1717 W 13TH ST DEER
PARK
TX
Biohazard
Decontamination
$300,000.00
927
HSFE06-05P-6408
09/18/05
Garner Environmental
Svcs
1717 W 13th St., Deer
Park, TX
TX
Biohazardous
Decontamination
$300,000.00
As of March 3, 2006
FFP
O
O
12/31/05
SB
12/31/05
TX
928
HSFE06-05F-6196
09/03/05
Abel Emergency Support Camino
CA
Portable Shower Units
$300,000.00 GSA-FPDS
FFP
O
O
09/30/05
Camp
Beauregard Pineville, LA
929
HSFE04-05P-7198
09/21/05
Cline Tours
Ridgeland
MS
Shuttle ServiceParking Garage and
JFO/ 515 E. Amite St.
$300,000.00 GSA-FPDS
FFP
O
SB
09/21/06
MS
930
HSFE04-05P-5180
09/23/05
Express Services
8516 NW Expressway
St., Oklahoma City
OK
FEMA Mobilezation
Center at Craig Field
with Temp Employees
to Maintain personnell
levels to function.
$300,000.00
FFP
O
O
12/18/05
AL
931
HSFE04-05F-5030
09/01/05
EXPRESS SERVICES,
INC
8516 NW Expressway
St., Oklahoma City
OK
O
O
09/15/05
MS
932
EMW-2000-COTO425 M004
0247
09/30/05
URS Group, Inc.
200 Orchard Ridge Dr.,
Ste. 101, Gaithersburg
MD
933
EMW-2000-COTO418 M004
0247
09/30/05
URS Group, Inc.
200 Orchard Ridge Dr.,
Ste. 101, Gaithersburg
MD
934
EMW-2000-COTO411 M004
0247
09/28/05
URS Group, Inc.
200 Orchard Ridge Dr.,
Ste. 101, Gaithersburg
935
EMW-2000-COTO441 M004
0247
09/30/05
URS Group, Inc.
936
HSFEHQ-05-D- HSFEHQ-050573
J-0016
11/01/05
937
EMW-2002-BP0271
TO09
LABOR AND
EQUIPMENT
OPERATOR TO SET
UP JFO
COASTAL HIGH
WATER MARKS,
FLORIDA
GSA
$300,000.00
$299,999.00
Cost Plus
Fixed Fee
C
O
01/31/06
FL, GA
HMTAP
$299,999.00
Cost Plus
Fixed Fee
C
O
01/31/06
FL, GA
MD
COASTAL HIGH
WATER MARKS,
FLORIDA
$299,990.00
Cost Plus
Fixed Fee
C
O
01/31/06
FL, GA
200 Orchard Ridge Dr.,
Ste. 101, Gaithersburg
MD
HMPTAP
$299,986.00
Cost Plus
Fixed Fee
C
O
02/28/06
FL, GA
Shaw Environmental, Inc.
1725 Duke St., Ste. 400,
Alexandria
VA
$299,939.00
Cost Plus
Fixed Fee
N/A
O
10/27/06
LA
09/28/05
Verizon Federal, Inc.
8th Floor, 1320 N.
Courthouse Rd.,
Arlington
VA
$299,762.00
FFP
Simplified
Acquisition
Threshold
O
09/27/05
DC
HSFE06-05P-8103
09/27/05
Dillingham Energy
Services LLC
Corinth
MS
FFP
O
SB
09/30/05
St. Charles, LA
HSFEHQ-05F-0610
09/04/05
GTSI Corp.
3901 Stonecroft Blvd,
Chantilly, VA
VA
COMPUTER
PERIPHERALS
$299,321.00
Fixed Price
O
SB
09/08/05
TX
940
HSFEHQ-05P-4025
09/09/05
Hilltop RV Superstore
Escanaba
MI
18 Travel Trailers
$299,004.00
Fixed Price
O
SB
10/31/05
TX
941
HSFEHQ-04-D- HSFEHQ-050023
J-0090
09/30/05
Verizon Federal, Inc.
8th Floor, 1320 N.
Courthouse Rd.,
Arlington
VA
$298,178.92
Time &
Materials
C
O
11/30/09
LA
942
HSFE04-06P-4170
01/03/06
Rodenburg Inn
1712 Beach Blvd Biloxi
MS
ms
O
SB, SDB
04/04/06
MS
938
939
GS35F4120D
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
SUPPORT FOR THE
RECOVERY DIVISION
MISSION
Information
Technology Support
Services - Interwoven
Content
Lease of
Generator/Turbines
TASK 4:
TELECOMMUNICATIO
NS SUPPORT FOR
THE BATON ROUGE
DFO
30 units for direct bill
for FEMA employee
lodging
$299,660.00
$297,000.00
GSA
FEMA
Department of Homeland Security
943
944
HSFEEM-06-C5421
12/14/05
HSFE04-05-C7110
09/14/05
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
BALITMORE CO FIRE
DEPT
Dickerson Petroleum Inc.
BALTIMORE
Ocean Springs/
Kosciusko
MD
$294,572.40
HSFEHQ-05-D- HSFEHQ-050573
J-0018
10/26/05
Shaw Environmental, Inc.
1725 Duke St., Ste. 400,
Alexandria
VA
IA-TAC SERVICES
951
GS35F4321D
952
HSFEHQ-05-C0680
953
954
955
HSFEHQ-05P-4418
HSFE06-06P-7969
PO0001
HSFE06-05P-6264
GIS support for Biloxi
MOD 01 FUNDING TO
EXTEND THE
CONTRACT
Shower Head Units &
Flash Heaters
01/03/06
Nvision Solutions, inc.
Sturnnis Space Center,
Bay St. Louis
MS
10/01/05
Fisher Scientific, Co
Baton Rouge
LA
11/16/05
ACQUISITION
SOLUTIONS INC
11060 STUART MILL
RD OAKTON
VA
2026462661
02/21/06
A-1 Trade World RV Park P.O.Box 3192, Gulfport
MS
69 unit pad lease
MOD 0001-Extend
Lease of 69 trailer
pads for 12 mos.
Avaya, Inc. Government
Solutions Branch
4250 N Fairfax Dr., Ste.
1000 (10th Floor),
Arlington
VA
09/21/05
THE OGILVY GROUP
INC
1901 L ST NW STE 300,
Washington, DC
09/14/05
Jerry's Campers
Abilene
11/18/05
dba Tammany MHP, LLC
Slidell
1110 Brownswitch Road
11/22/05
Triple-A-Cleaning
2629 Neil Collins Road,
Raymond, MS
MS
HSFEMW-0509/26/05
F-0290
SB
02/01/06
MS
Cost Plus
Fixed Fee
N/A
O
01/15/06
LA
$292,500.00
FEMA
FFP
O
SB
06/24/06
MS
$290,864.85
GSA
FFP
O
SB
10/31/05
Baton Rouge,
LA
$289,876.00
Time and
Materials
O
SB
12/31/05
$289,800.00
FFP
O
O
03/08/07
MS
$289,641.54
FFP
O
O
10/07/05
VA
O
03/16/06
SB
10/31/05
DC
Provide
NFIP/Mitigation
Communication/Media
services in response to
Hurricane Katrina
$289,371.80
TX
Travel Trailers
$289,008.40
LA
Tammany Mobile
Home Park
$288,000.00
N/A
05/10/05
$288,000.00
SB
03/15/06
956
HSFEHQ-05P-4411
09/10/05
Boyette Camper sales
Screven
GA
957
HSFE04-06P-4304
10/07/05
Surburban MHP
P.O. Box 506, Bayou La
Batre, AL
AL
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
O
$292,950.00
946
HSFE06-05P-6306
MOD 001
FFP
GSA
MS
950
MS
$293,730.00
P. O. Box 1498,
Ridgeland
GS10F0308N
10/31/05
FFP
Cline Tours
949
SB, HUB
GSA
09/21/05
HSFE06-06P-7828
HSFEHQ-05F-0806
P00001
O
$294,343.65
HSFE04-05P-7198
948
12/31/05
MS
945
HSFE04-05P-5098
O
Fuel and holding
containers/ mod-01
rental od two
forkliftand add funds /
mod-02 extend period
of performance, add
funds
Shuttle ServiceParking Garage and
JFO/ 515 E. Amite St.
Modified contract to
cancel Sunday shuttle
service for employees
947
As of March 3, 2006
Travel Trailers
Fixed Price
O
TX
$287,573.00
Fixed Price
O
SB
09/30/05
TX
$287,169.52
FFP
O
SB
09/30/06
AL
Department of Homeland Security
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
As of March 3, 2006
958
HSFEHQ-04-D- HSFEHQ-040025
J-0002 P004
09/28/05
Michael Baker Jr., Inc.
3601 Eisenhower Ave.,
Alexandria
VA
DISASTER SUPPORT
FOR GIS/MAC
DENNIS AND
KATRINA
$285,545.00
CPFF
C
O
09/15/05
VA
959
HSFEHQ-05P-4479
09/12/05
Ketelsen RV Inc.
Hiawatha
IA
Travel Trailer
$284,685.97
Fixed Price
O
SB
10/31/05
TX
960
HSFEHQ-05P-4047
09/01/05
Century RV, Inc.
Longmont
CO
Purchase of fourteen
(14) Travel Trailers
$283,900.00
Fixed Price
O
SB
12/31/05
LA
961
HSFE06-06P-8073
01/18/06
Baker Office & School
Supplies, Inc.
Baker
LA
Supplies
$283,516.80
FFP
O
SB
12/15/05
Baker, LA
962
HSFEHQ-05P-4093
09/07/05
CHARLOTTE BUS & RV
SALES, INC
CHARLOTTE
NC
14 TRAVEL
TRAILERS
$282,798.00
Fixed Price
O
SB
12/30/05
LA
963
HSFE06-05F-6249
09/07/05
The Coleman Company,
Inc
250 N. St. Francis St.,
Dept 686, Wichita, KS
KS
Quickbeds
$281,200.00 GSA-FPDS
FFP
O
O
07/30/06
Fort Worth, TX
964
HSFE06-06P-2052
PO0001
12/08/05
AAA MOBILE SHOWERS P.O. BOX 1774
AND
DIAMOND SPRINGS
CA
EXTENSION OF
SERVICE PROVIDED
AT THE LANDRY
HIGH SCHOOL
$280,000.00
SB, WO
12/31/05
$279,777.00
SB
11/30/05
SB
10/31/05
GA
MOD 9: SATCOM
SATELLITE AIRTIME
FOR MDRCS - NOV
'05
MDRC SATELLITE
AIRTIME FOR
OCTOBER 2005
FEMA
965
HSFEHQ-04-C0768
P00009
12/19/05
SATCOM SYSTEMS,
INCORPORATED
BURBANK
CA
966
HSFEHQ-04-C0768
P00008
12/13/05
SATCOM SYSTEMS,
INCORPORATED
BURBANK
CA
HSFE04-06P-7804
11/03/05
Johnny Bishop RV Inc.
Columbus
MS
Travel Trailers
$279,468.00 GSA-FPDS
FFP
O
SB, WO
11/13/05
MS
PAD LEASES IN
SUPPORT OF
HURRICANE
KATRINA
$278,400.00
FFP
O
SB
06/21/07
MS
$278,131.67
FFP
O
O
10/07/05
VA
$278,000.00
FFP
967
HSFE04-06P-4176
P00001
968
970
GS35F4321D
971
EMW-2003-CA0100
47 FRED JOHNSON
ROAD CARRIERE
MS
Avaya, Inc. Government
Solutions Branch
4250 N Fairfax Dr., Ste.
1000 (10th Floor),
Arlington
VA
09/28/05
Montgomery County Fire
and Rescue
101 Monroe St. 12th
Floor, Rockville
MD
09/26/05
Truck-Mann Inc.
420 Hwy 49 South
Richland, MS 39218
MS
09/16/05
Satellite Shelters, Inc.
Porter
TX
HSFEHQ-05P-4267
09/08/05
CAHABA RV INC.
ALABASTER
AL
Fourteen (14) travel
trailers
HSFE06-06F-7916
10/31/05
ENVIRONMENTAL
RESEARCH INSTITUTE, Vienna
INC.
VA
GIS Software
HSFEMW-0509/26/05
F-0293
M016
HSFE04-05P-7363
HSFE06-05P-6372
972
973
974
975
HIGH HILLS STABLES
GS35F5086H
02/22/06
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
Hurricane Katrina
Recovery Effort
15 IN STATE MS
TRAVEL TRAILERS
Office Trailers - Slidell,
LA
$279,777.00
Fixed Price
O
$276,750.00
GSA
FFP
O
SB
10/14/05
MS
$276,718.00
GSA
FFP
O
SB
09/29/05
Slidell, LA
$276,371.00
Fixed Price
O
SB
12/31/05
AL
$276,262.68
FFP
O
O
11/30/05
LA
Department of Homeland Security
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
MS
Provide 20 units for
direct bill lodging for
FEMA employees
$275,220.00
MESA VERDE AVIATION 23555 COUNTY ROAD
INC
X LEWIS
CO
modification to extend
period of performance
for 20 days in
$275,000.00
08/29/05
Urban Services Group
GA
Contract Janitorial
service for community
relations processing
center.
$273,986.00 GSA-FPDS
01/26/06
Stay Park, Inc
22033 Ninth Street,
Abita Springs, LA
LA
Stay Park, Inc
01/26/06
Christian's Trailer Park
5021 Ave M, Marrero
LA
976
HSFE04-06P-4173
01/09/06
Ms Palm Villas
977
HSFE06-06P-8131
PO0002
01/09/06
978
HSFE04-05P-7036
HSFE06-06P-2486
HSFE06-06P-2485
979
980
4151 Bienville Blvd
Ocean Springs
SB
04/15/06
SB, WO
01/31/06
SB
10/29/05
$273,000.00
N/A
04/21/06
Christian's Trailer Park
$273,000.00
N/A
04/21/06
981
HSFE06-06P-2135
12/01/05
Bayou Wilderness RV
Resort
201 St Clair Road,
Carencro
LA
Pad Lease
$273,000.00
982
HSFE06-05P-7709
09/28/05
Military Resource
Services
El Paso
TX
Mattresses for TTs
$273,000.00
HSFEHQ-05F-5031
09/29/05
American Material
Handling, Inc.
P.O. Box 938, 902
Angevine Court, Lilburn
GA
HSFE06-05P-6383
09/20/05
Marathon Inc.
Pineville
LA
983
GS07F0008K
984
Tents
FEMA
As of March 3, 2006
FFP
FFP
O
O
MS
GA
FFP
O
SB
05/08/06
Carencro
FFP
O
SB
09/30/05
Selma, AL
$272,905.00
FFP
O
SB, VO
10/31/05
CA
$272,582.97
FFP
O
SB
10/07/05
LA
$272,225.00
FFP
O
SB, HUB
10/18/05
AL
FFP
O
N/A
09/17/06
Hammond, LA
O
SB
12/30/05
LA
O
12/31/05
MS
GSA
985
HSFE06-06-C7899
10/15/05
Universal Services, Inc.
550 Western Dr.,
Mobile, AL
AL
986
HSFE06-05-L7723
09/18/05
GE Properties, LLC
Hammond
LA
Lease of Office Space
$272,000.00
HURRICANE
KATRINA RECOVERY
EFFORTS
$271,848.00
Fixed Price
$270,000.00
Time &
Material
$270,000.00
Fixed Price
C
O
02/28/06
TX
$269,807.50
N/A
N/A
O
01/15/06
N/A
$269,384.00 GSA-FPDS
FFP
C
SB
12/20/2005
MS
$268,180.99 GSA-FPDS
FFP
O
O
09/06/08
MS
$267,492.00
FFP
O
SB
09/15/05
GA
$267,300.00
FFP
O
O
05/03/06
Lake Charles
987
HSFE06-05P-6265
PO0001
12/14/05
MASSENGALE
PROPERTY SERVICES
BATON ROUGE
LA
988
HSFEHQ-04-D- HSFEHQ-040126
J-0050
11/28/05
Fluor Enterprises, Inc.
1101 Wilson Blvd., Suite
1900, Arlington, VA
VA
989
HSFEHQ-04-D- HSFEHQ-040126
J-0047 M001
01/10/06
Fluor Enterprises, Inc.
1101 Wilson Blvd., Suite
1900 Arlington
VA
990
991
HSFEHQ-05-D- HSFEHQ-0510/28/05 Shaw Environmental, Inc.
0573
J-0019
Senatobia RV & Trailer
HSFE04-0612/5/2005
Sales
P-8100
1725 Duke St., Ste. 400,
Alexandria
322 East Main Street,
Senatobia
VA
MS
992
HSFE04-05P-7090
09/06/05
Factory Outlet Mobile
Home Sales
Mucle Shoals
AL
993
HSFE04-05P-5045
09/15/05
GO PRO LTD
ATLANTA
GA
994
HSFE06-06P-2134
12/01/05
McNeese State University Lake Charles
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
PROVIDING
TECHNICAL
ASSISTANCE
PROVIDING
TECHNICAL
ASSISTANCE
LA
15 travel trailers
To purchase and
deliver 4 (3K sq. ft.)
office trailers w/HVAC,
bathrooms, furniture,
appliances &
generators to Stennis
Airport
FEMA SHIRTS FOR
CR
Pad Lease
GSA
Department of Homeland Security
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
AR
Purchase & deliver
banquet-style tables
w/wishbone folding
legs to FEMA staging
area in Biloxi, MS
$266,967.88
GSA
FFP
O
SB
09/11/05
MS
4151 Bienville Blvd
Ocean Springs
MS
Provide (25) units for
direct bill lodging for
FEMA employees in
Biloxi JFO
$264,825.00
FEMA
FFP
O
SB
04/15/06
MS
Susquehanna Valley RV
Sales & Service, Inc
Selinsgrove
PA
Travel Trailers
$262,776.70
Fixed Price
O
SB
09/30/05
VA
09/25/05
Southwest Investments
Sliddell
LA
Pad Lease
$262,500.00
FFP
O
SB
02/07/06
LA
12/16/05
City of Akron Fire
Department
146 South High Street,
Akron
OH
O
12/31/05
995
HSFE04-05P-7084
09/08/05
Southern Aluminum
Magnolia
996
HSFE04-06P-4172
01/09/06
MS Palms, LLC dba
Martinque Condos
997
HSFEHQ-05P-4035
09/07/05
998
HSFE06-05P-6296
999
HSFEEM-06-C5571
$260,640.00
1000
HSFE06-05P-6293
09/25/05
Ken Albin
Hammond
LA
Pad Lease
$260,400.00
1001
HSFE04-05P-7170
09/30/05
Ft Pierce Waterfront
Terminals, LLC
Ft. Pierce
FL
tent kits
$260,323.28
1002
HSFE06-05F-6279
09/14/05
Sierra Mountain
Constructions, Inc.
18175 Bodenhammer
Dr., Tuolumne, CA
CA
Refrigerated Trailer
Drop
$260,000.00 GSA-FPDS
1003
HSFEHQ-06P-4433
12/16/05
BAYOU OUTDOOR
SUPERCENTER
BOSSIER CITY
LA
Travel Trailers for
Baton Rouge,LA
$259,870.00
HSFEMW-0509/04/05
F-0247
Verizon Federal, Inc.
8th Floor, 1320 N.
Courthouse Rd.,
Arlington
VA
HSFE06-06P-2481
01/26/06
CTP LLC (dba Chalmette 4545 Kingwood Dr, Apt
Trailer Park)
1002, Kingwood
1004
GS35F0146L
1005
As of March 3, 2006
TX
1006
HSFE06-06-C7887
10/11/05
Universal Services, Inc.
550 Western Dr.,
Mobile, AL
AL
1007
HSFEHQ-05-C4153
09/15/05
GlobalStar
461 South Milpitas Blvd,
Bldg 5, STE 1&2,
Milpitas, CA 95035
CA
GSA
$259,849.90
Chalmette Trailer Park
FFP
O
SB
03/06/06
LA
FFP
O
SB
09/30/06
MS
FFP
O
SB
Fixed Price
O
$259,200.00
SB
12/18/05
O
09/04/05
N/A
04/21/06
VA
$258,515.00
FFP
O
SB, HUB
10/11/05
AL
Satellite Cell Phone
Service
Awarded
$257,400.00 with PR for
4149
FFP
C
O
12 months from
contract award
Milpitas, CA
1008
HSFE06-05P-6301
09/20/05
Sun Roamers RV Resort
Picayune
MS
Pad Lease
$256,800.00
FFP
O
SB
03/07/06
MS
1009
HSFE06-06P-2031
11/16/05
Batesville Casket
Company
Batesville
IN
Steel Caskets
$256,000.00
FFP
C
SB
01/06/06
Carville
1010
HSFEHQ-05P-5033
09/29/05
EQUIPMENT DEPOT,
INC
4100 SI 35, Waco
TX
PIGGY BACK FORK
LIFTS
$254,064.00
FFP
O
SB
10/14/05
TX
1011
HSFEHQ-05P-4026
09/11/05
Travel Land RV Center
Houghton Lake
MI
Purchase of 15 travel
trailers.
$253,600.00
Fixed Price
C
SB
10/31/05
LA
1012
HSFEHQ-05P-4251
09/07/05
WICHITA FALLS R V
CENTER INC
WICHITA FALLS
TX
travel trailers - 12 each
$253,208.00
Fixed Price
O
SB
12/31/05
TX
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
Department of Homeland Security
1013
1014
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
HSFE06-05GUTHRIE ASSOCIATES, 999 Highway 341 S,
P-6257
12/22/2005
INC
Barnesville
PO0002
HSFEEM-06-CCity of Mesquite Fire
12/01/05
Mesquite
5368
Department
GA
TX
$253,057.35
SB
12/14/2005
12/31/05
$252,135.00
O
$252,000.00
O
O
02/05/08
Newtonville, SC
MS
1015
EMW-2003-CA0120
M014
09/26/05
Fairfax County Fire &
Rescue Department
4100 Chain Bridge
Road, Fairfax
VA
Hurricane Katrina
Recovery Effort
additional costs for VA
1016
EMW-2003-CA0106
Mod015
09/27/05
City of Phoenix Fire
Department
150 S. 12th Street,
Phoenix
AZ
Hurricane Katrina
Recovery Effort
$252,000.00
1017
HSFE04-05P-7063
09/02/05
Mobile Communications
Systems
Bozeman
MT
to lease 7mobile
communications trucks
& 7 technicians
$251,900.00
1018
HSFEHQ-05P-0735
09/26/05
FASTENAL COMPANY
1512 N MAIN ST,
Hattiesburg
MS
FASTENAL SALE OF
TARPS
$250,698.30
GSA
FFP
O
SB
11/05/05
FFP
O
SB
09/28/05
LA
LA
Lease of Office Space
$250,020.00 GSA-FPDS
FFP
O
N/A
09/14/06
Baton Rouge,
LA
Kidd, Kerry Construction, 19651 Deercreek Dr.,
Inc.
Zachary, LA
LA
Construction - JFO
$250,000.00
FFP
O
SB
09/30/05
LA
09/04/05
United Rentals, Inc.
Greenwich
CT
Material Handling
Equipment
$250,000.00
GSA
FFP
O
O
09/30/05
Baton Rouge,
LA
09/25/05
Hertz Equipment Rental
320 Hwy 49 South
Richland, Jackson
MS
Forklifts
$250,000.00
GSA
BPA
O
O
03/01/06
MS
09/06/05
Office Depot
Jackson
MS
Office Supplies
$250,000.00
GSA
BPA
O
O
02/28/06
MS
10/04/05
Double K Estates
408 Lelon Road,
Columbia, LA
LA
Pad Lease
$249,600.00
FFP
O
SB
03/14/06
Columbia, LA
10/20/05
Unique Cuisine Catering
Baton Rouge
LA
Catering Services
$249,000.00
FFP
O
SB
10/24/05
LA
12/19/05
Comfort Zone Portable
Restrooms
Alpharetta
GA
Portable Restrooms
$248,860.00
HSFEHQ-06F-5002
10/22/05
THE HON COMPANY
MUSCATINE
IA
JFO KIT ITEMS PARTITIONS
$248,348.00
1028
HSFE04-05P-7317
09/23/05
Portable Air, LLC
Cocoa
FL
1029
HSFE06-05F-6278
09/10/05
ESRI, Inc.
Redlands
CA
1019
HSFE06-05-L7715
As of March 3, 2006
HSFE06-05P-6160
1020
HSFE06-05F-6193
HSFE04-05A-7126
HSFE04-05A-7104
1021
1022
1023
HSFE06-06P-8641
1024
HSFE06-05P-6259
HSFE06-06P-8193
1025
1026
1027
GS28F8047H
09/15/05
Fairfax Building
09/21/05
Baton Rouge
Trailered Air
Conditioned Units
Geospatial Spt Staff,
workstations, &
software
GSA
FFP
O
O
04/09/06
Lake Charles,
LA
FFP
O
O
12/18/05
TX
FFP
O
O
11/23/05
MS
$247,046.00 GSA-FPDS
FFP
O
O
10/30/05
Denton, TX
$246,978.75 GSA-FPDS
FFP
O
O
12/01/05
MS
FFP
O
SB
10/18/05
MS
Fixed Price
O
SB
10/03/05
SC
$248,000.00
FEMA
GSA
1030
HSFE04-05P-7310
09/27/05
International Critical
Incident Stress
Foundation
Elliott City
MD
Personnel to provide
Criticial Incident Stress
Management and
Critical Incident Stress
Debriefings for State
and Local First
Responders and Public
Service Workers.
1031
HSFE04-06P-7564
10/12/05
Capital Supply, Inc.
Ft Lauderdale
MS
Purchase & deliver
furniture and supplies
to multiple locations
$245,522.89 GSA-FPDS
1032
HSFEEM-06P-5312
10/17/05
District of Columbia Fire
and EMS
Washington
DC
Community Relations Firefighter's
$245,416.00
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
Department of Homeland Security
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
As of March 3, 2006
1033
HSFE06-06P-2617
02/10/06
Toziers Fire Support
1803 Mangrove Avenue
Chico
CA
Providing
administrative support
and office space for 21
$244,500.00
1034
HSFEHQ-05P-4096
09/07/05
TOPPERS' CAMPING
CENTER
HOUSTON
TX
12 TRAVEL
TRAILERS
$243,300.00
Fixed Price
HSFEMW-0509/04/05
F-0244
GovConnection, Inc.
7503 Standish Pl.,
Rockville, MD
MD
$241,427.00
1036
HSFE04-05P-5099
P00002
02/23/06
LEE'S TRAILER PARK
2123 HOPPER ROAD
LUCEDALE
MS
PAD LEASE FOR
MOBILE HOMES &
TRAVEL TRAILERS HURRICANE
$240,168.00
1038
HSFE06-06P-2094
12/20/05
Acre Consultants, Inc.
7312 HEYDEN
STREET, Detroit
MI
104 Portable Toilets
$240,000.00
1035
GS35F0750P
Shower Facilities (4
each), Base Camp,
Trailer lease for
medical unit, Sludge
Truck, and Portable
Water Truck (Water
Tender)
Fuel forDRC's Biloxi
LSC and refrigerated
trailers/ mod 01 add
funds
FEMA
SB, WO,
VO
02/26/06
O
SB
12/30/05
TX
Fixed Price
O
O
09/30/05
MS
Fixed Price
O
SB
06/04/07
MS
FFP
O
SB, MO,
Black
Americanowned
1/30/2006
New Orleans
FFP
O
SB
09/30/05
LA
FFP
O
SB
10/17/06
MS
1039
HSFE06-05P-6384
09/30/05
Southwest Charter Lines
19 E BROADWAY RD,
Mesa
AZ
1040
HSFE04-06P-7572
12/17/05
DNR Transport
P.O. box 1508,
Hemmingway
SC
10/07/05
Mundo Trade
Mobile
AL
8000 Sq Ft. Tent
$239,795.00 GSA-FPDS
FFP
O
SB
01/06/06
MS
Johnny Bishop RV, Inc.
8971 Hwy 45 North,
Columbus
MS
12 travel trailers
$239,752.00 GSA-FPDS
FFP
C
SB, WO
12/11/05
MS
$239,581.50 GSA-FPDS
FFP
O
O
10/14/05
MS
HSFE04-06P-7537
HSFE04-06P-7905
1041
1042
12/01/05
$240,000.00
$240,000.00
GSA
1043
HSFE04-06P-7567
10/05/05
Dell Marketing, LP
Round Rock
TX
Dell Laptops for
Response Field
Operations personnel
1044
HSFEHQ-05P-4103
09/07/05
MARGARET DENNIS,
INC
LANSING
MI
Travel Tailers
$239,396.00
Fixed Price
O
SB
12/31/05
LA
1045
HSFEHQ-05P-5047
09/28/05
EQUIPMENT DEPOT,
INC
4100 SI 35, Waco
TX
PIGGY BACKFORK
LIFTS
$239,064.00
FFP
O
SB
11/30/05
TX
1046
HSFE04-05P-5287
P00002
02/22/06
MISSISSIPPI
DEPARTMENT OF
WILDLIFE, FISHERIES
AND PARKS
1505 EASTOVER
DRIVE JACKSON
MS
Trailer Pad Lease
$237,600.00
Fixed Price
O
O
06/30/07
MS
FFP
O
N/A
09/05/06
St. Gabriel, LA
1048
HSFE06-05-L7743
09/30/05
TT&H Warehouse
St. Gabriel
LA
Lease of Office Space
$237,187.50
1049
HSFE04-06P-4031
10/26/05
Anderson Wells, LLC
Bogart
GA
Pad Lease
$236,250.00
FFP
O
SB
04/10/06
MS
1050
HSFEHQ-05P-4072
09/08/05
Crisp RV Center
Chocowinity
NC
Travel Trailers
$235,013.00
Fixed Price
O
SB
09/30/05
NC
1051
HSFEHQ-05P-5042
09/27/05
FASTENAL COMPANY
2001 THEURER BLVD,
Winona
MN
PURCHASE OF
GENERATORS
$234,880.00
FFP
O
SB
09/30/05
LA
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
GSA
Department of Homeland Security
1052
HSFE06-06-C2027
1053
1054
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
TO0002
12/05/05
Sides & Associates, Inc.
404 Eraste Landry Rd.,
Lafayette, LA
LA
HSFE04-05P-5182
09/22/05
Recovery Services
194 Bohn st., Biloxi
MS
Cleaning Services for
the Disaster Recovery
Center for the Gulf
coast counties of
Mississippi.
$234,100.00
09/23/05
Clayton Enterprises
N/A
Diesel Fuel Tanks 500
HSFE04-05-C7142
As of March 3, 2006
$234,146.00
FEMA
SB
01/06/06
12/21/05
FFP
O
SB
$234,079.58 GSA-FPDS
FFP
O
SB
MS
MS
1055
HSFE06-05F-6277
09/10/05
J & J Maintenance
Austin
TX
Cleaning Services
$234,057.70 GSA-FPDS
FFP
O
O
1056
HSFE06-06P-8077
10/30/05
Mundo Trade, Inc.
2370 Hillcrest Rd., Ste.
G, Mobile, AL
AL
shower units
$234,000.00
FFP
C
SB
12/01/05
LA
1057
HSFE06-06P-2152
12/08/05
Sandy Point #2 1724
Sunshine Contracting Inc Goldsmith Road
Downsville
LA
Sandy Point #2 - Pad
Lease
$234,000.00
FFP
O
SB
04/02/06
Downsville, LA
1058
HSFEHQ-05P-4148
09/08/05
Mid-Atlantic Telerad
13233 Middleton Farm
Lane Oak Hill, VA
20171
VA
Radiography
Equipment
$232,432.00
FFP
O
O
09/30/05
Oak Hill, VA
Rochester, NY
1059
HSFEHQ-05P-4303
09/12/05
REX YANCY'S RV
VAN BUREN
AR
Thirteen (13) Travel
Trailers
$231,922.00
Fixed Price
O
SB
12/31/05
LA
1060
HSFEHQ-05P-4274
09/07/05
FORCE
BANGOR
MANUFACTURING, INC.
ME
Twelve (12)Travel
Trailers
$231,703.00
Fixed Price
O
SB
12/31/05
LA
1061
HSFE04-05P-7238
09/22/05
Defense Energy Supply
Center
Ft. Belvoir
VA
Supply, Transport, &
Offload 5 K Gallons of
Diesel & 5 K Gallons of
Unleaded Daily at
Camp Shelby.
$231,438.42
FFP
O
O
10/22/05
MS
1062
HSFEHQ-05P-4082
09/10/05
Lake Fork RV and Auto
Alba
TX
10 Travel Trailers
$231,101.00
Fixed Price
O
SB
10/31/05
TX
1063
HSFE04-05P-7358
09/21/05
Bus Supply Company inc. MC COMB, MS 39649
MS
12 IN STATE MS
TRAVEL TRAILERS
$230,968.00
FFP
O
SB
09/29/05
MS
LA
Unit Pad Lease (32)
$230,400.00
FFP
O
SB
09/18/06
New Iberia, LA
VA
$230,157.76
Fixed Price
O
O
09/30/05
AL
FFP
O
O
10/22/05
AL
SB, SDB,
MO, Black
American
owned
03/31/06
1064
1065
GS00T00NSD0
012
1066
1067
GS-07F-0458N
HSFE06-06P-8024
11/08/05
D&D Mobile Home Park,
LLC (Doris Umphries)
8401 ARLINGTON
BLVD, 1110 Armenco
Road, New Iberia
HSFEHQ-05F-0480
P0001
09/07/05
AT&T Government
Solutions
1900 Gallows Rd.,
Vienna
HSFE04-05P-7247
09/22/05
Defense Energy Supply
Center
N/A
HSFE06-05F-6242
P00004
02/13/06
1140 EMPIRE
ENTERPRISE STAFFING
CENTRAL DR STE 245
AGENCY
DALLAS
TX
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
SATELLITE TIME FOR
MERS TRUCKS
SUPPORTING DR
RSPONSE
Supply, Transport &
Offload 55 K Gal diesel
& 55 K Gal Gas to
Brookley Field, Mobile,
Al.
Modifiy contract to
include additional
funding for staffing
$230,119.20
$230,000.00
FEMA
GSA
GSA
GSA
Department of Homeland Security
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
As of March 3, 2006
1068
HSFE06-05F-6247
09/07/05
AAA Emergency Services Diamond Springs
CA
Portable Laundry
$230,000.00 GSA-FPDS
FFP
O
SB
09/30/05
New Orleans,
LA
1069
HSFE06-06P-2984
02/21/06
Cate Land Fire
Winne Mucca
NV
1500 Gallon Tanker
with 2 Operators &
2700 Gallon
Secondary Tank
$228,000.00
FFP
C
SB
04/01/06
New Orleans
1070
HSFE06-05F-6267
09/07/05
Sierra Mountain
Constructions, Inc.
18175 Bodenhammer
Dr., Tuolumne, CA
CA
Light Towers
$227,000.00 GSA-FPDS
FFP
O
SB, SDB,
WO
09/30/05
Belle Chasse,
LA
1071
HSFEHQ-05P-4437
09/15/05
CHEEK AND SHOCKLEY
AUTO TRAILER SALES RICHMOND
INC
VA
Travel Trailers
$226,750.00
Fixed Price
O
SB
10/31/05
AL
$226,536.34
FFP
O
O
10/14/05
TX
Fixed Price
O
SB
10/31/05
TX
FFP
O
O
05/01/07
MS
FFP
O
SB
12/03/05
Oberlin, LA
SB
11/01/05
1072
GS35F4321D
1073
1074
HSFEMW-0509/26/05
F-0291
Avaya, Inc. Government
Solutions Branch
4250 N Fairfax Dr., Ste.
1000 (10th Floor),
Arlington
VA
HSFEHQ-05P-4277
09/12/05
May's RV, Inc.
Lewisville
TX
Travel Trailers
$225,900.00
11/01/05
Misty Meadows Farm, Inc. Pascagoula
MS
Lease of 25 acres for
the ntent of housing
Katrina victims
$225,000.00
HSFE04-06-L7655
GSA
1075
HSFE06-06P-8308
11/08/05
Abel Emergency Support
202 AIRPORT RD,
Camino
CA
Lease of Stall Shower
Units
$225,000.00
1076
HSFE06-06P-8120
10/03/05
Abel Emergency Support
202 AIRPORT RD,
Camino
CA
Shower Units
$225,000.00
GSA
FFP
O
1077
HSFE06-06P-2283
12/22/05
Ward II Water District
Denham Springs
LA
Utility Service
$225,000.00
FEMA
FFP
O
SB
09/30/06
08/31/06
Washington DC
1078
EMW-2002-CO0089
1079
1080
EMT-2002-CO0048
1081
1083
TO029
09/24/05
INDUS CORPORATION
1951 Kidwell Drive - 8th
Floor, Vienna, VA
VA
GIS
SUPPORT/BATON
ROUGE, LA DFO
$224,586.00
Time &
Materials
O
SB, SDB,
MO, AsianIndian
Owned
HSFEHQ-05P-4017
09/09/05
Ben's RV Center
York
PA
11 Travel Trailers
$224,400.00
Fixed Price
O
SB
10/31/06
AL
J031
02/16/06
WATERSHED VI
ALLIANCE
811 Barton Springs
Road Suite 811 AUSTIN
TX
Disaster Response
Coastal Recovery
Phase for St Tammany
$224,001.48
Fixed Price
O
12/31/06
TX
HSFE06-05F-6265
09/08/05
REEF
San Diego
CA
Flipflops
$223,000.00 GSA-FPDS
FFP
O
SB
09/30/05
Fort Worth, TX
$222,750.00
FEMA
FFP
O
O
04/04/06
MS
GSA
FFP
O
N/A
12/22/05
Baton Rouge,
LA
HSFE04-06P-4164
1082
Rosepine
Elementary
School
Denham
Springs, LA
HSFE06-05-L7686
01/04/06
Southern Construction
services, Inc.
1407 Pass Road, PMB
235 Biloxi
MS
RENT (25) units for
$99/day for 90 days for
direct bill lodging for
FEMA Employees
09/23/05
Lake Charles PCLP
Gretna
LA
Lease of Office Space
$222,224.00
IL
20 kubota work trucks
$221,860.00
FFP
O
SB
09/30/05
IL
LA
Belle Place Estates
LLC - Lot Lease
$221,850.00
FFP
O
SB
03/12/06
LA
1084
HSFEHQ-05P-5044
09/28/05
MARTIN and KROENCKE
Hwy 104 E, Quincy
IMPLEMENT, Inc.
1085
HSFE06-05P-6322
PO0001
10/07/05
Belle Place Estates, LLC
P.O. Box 53319,
Lafayette, LA
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
Department of Homeland Security
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
As of March 3, 2006
1086
HSFE04-05P-5288
P00001
12/30/05
MISSISSIPPI
DEPARTMENT OF
WILDLIFE, FISHERIES
AND PARKS
1505 EASTOVER
DRIVE, Jackson
MS
MOBILE UNIT Lease
Pads- Katrina related
effort
$221,850.00
1087
HSFEHQ-05P-4405
09/11/05
Riley's Auto & RV World,
Inc
Mayfield
KY
Travel Trailers
$220,793.19
Fixed Price
GSA AUTOCHOICE
P.O. BOX 419018
(6BCD-F), KANSAS
CITY, MO
MO
Command Vehicles
(2005 Ford Excursion)
$220,000.00
Fixed Price
HSFE04-05P-5028
12/28/2005 Xerox Corporation
P00004
9100 Keystone Crossing
Suite 500 Indianapolis
IN
Zerox
Copiers/Biloxi/DRC'S
$220,000.00
HSFEMW-0509/08/05
F-0254
GovConnection, Inc.
7503 Standish Pl.,
Rockville, MD
MD
INTERNET
EXPANSION
EQUIPMENT
$218,827.49
1091
HSFE06-06P-2157
12/09/05
Melodyland Mobile Home 135 D.V. Byrd Lane
Community
West Monroe
LA
Melodyland Mobile
Home Community Pad Lease
$218,400.00
1092
HSFEHQ-06P-4348
10/17/05
UNITED HOMES, INC.
LAKE CHARLES
LA
Travel Trailers (12)
1093
HSFE06-05P-8326
09/26/05
Pine Creek Estates
Princeton
LA
1094
HSFE04-06P-7900
11/30/05
Reliable RV Center
(Bagos, Inc. LLC)
8010 East Oaklawn
Road, Biloxi
1095
HSFEHQ-05P-4116
09/06/05
1096
HSFE06-06P-2042
1088
GS-30F-K0003
1089
1090
GS35F0750P
HSFEMW-0509/09/05
F-0258
O
06/03/06
O
SB
09/30/05
LA
O
O
12/31/05
MO
O
1/15/2007
NY
Fixed Price
C
O
09/12/05
VA
FFP
O
SB
03/27/06
West Monroe,
LA
$218,080.20
Fixed Price
O
SB
10/31/05
FL, LA
Pad Lease
$217,800.00
FFP
O
SB
03/31/06
LA
MS
11 travel trailers
$217,800.00 GSA-FPDS
FFP
C
SB
12/10/05
MS
BUMGARNER CAMPING
HUDSON
CENTER
NC
Travel Trailers
$217,300.00
Fixed Price
O
SB
12/31/05
NC
11/16/05
Sierra Mountain
Constructions, Inc.
18175 Bodenhammer
Dr., Tuolumne, CA
CA
Rent 18 Light Towers
Immediately and 18
More When Directed
$216,000.00
FFP
C
SB, SDB,
WO
05/10/06
Carville
Northgate Mall
Lafayette
LA
Lease of Office Space
$213,680.00 GSA-FPDS
FFP
O
N/A
02/23/06
Lafayette, LA
Fixed Price
O
O
09/08/05
FL
N/A
08/10/06
1097
HSFE06-05-L7781
09/30/05
1098
GS35F0113N
HSFEMW-0509/04/05
F-0243
TALLAHASSEE
TECHNOLOGIES, INC.
TALLAHASSEE
FL
TRUCKS
$212,882.60
1099
HSFE06-06P-2630
02/14/06
PARC D'ORLEANS, INC.
7676 CHEF MENTEUR
HWY NEW ORLEANS
LA
Pad Lease - combined
requisitions for 17 TT
and 30 TT
$211,500.00
1100
HSFE04-05F-7246
09/22/05
Defense Energy Supply
Center
Ft. Belvoir
VA
Supply, Transport &
Offload 50 K Gal
Diesel & 50 K Gals
Gas to Brookley Field,
Mobile, Al.
$211,292.00
1101
HSFE06-06P-7876
10/11/05
J.P.G. LLC (Springfield
MHP)
P.O. Box 369,
Springfield, LA
LA
Springfield MHP - Lot
Lease
$210,600.00
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
FEMA
GSA
FFP
O
O
10/22/05
AL
FFP
O
O
03/28/06
LA
Department of Homeland Security
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
As of March 3, 2006
1102
HSFE06-05-A6244
HSFE06-05P-6244
09/27/05
Enterprise Leasing Co.
3529 N I-10 SERVICE
ROAD W, METAIRIE
LA
Vehicle Rental
$210,560.00
FFP
O
O
03/04/06
LA
1103
GS30F001GL
HSFEHQ-05F-5056
09/29/05
LANDOLL
CORPORATION
1900 NORTH ST,
Marysville
KS
TRAILERS, FLAT
BEDS
$210,399.00
FFP
O
O
10/31/05
TX
1104
HSFE06-06P-7872
10/11/05
South Shreveport Mobile
Villa
915 Barron Road,
Keithville, LA
LA
South Shreveport
Mobile Villa - Lot
Lease
$207,000.00
FFP
O
O
03/26/06
LA
1105
HSFEHQ-05P-4316
P0001
09/17/05
Great Lakes RV Center,
LLC
28080 Old US 33,
Elkhart, IN
IN
152 Travel Trailers
$206,876.00
Fixed Price
O
SB
10/31/05
AL
02/21/06
DS JR Trucking, Inc
Drummond
MT
$204,000.00
FFP
C
SB
04/01/06
New Orleans
09/18/05
Bus Supply Charters
McComb
MS
FFP
O
SB
11/16/05
MS
01/20/06
GARNER
ENVIRONMENTAL
SERVICES, INC
1717 W 13TH ST, Deer
Park, TX
O
02/02/06
TX
09/20/05
Dee's Oil Company, Inc.
HSFE06-06P-2978
HSFE04-05P-7193
HSFE06-05P-6408
P00002
1106
1107
1108
1109
HSFE04-05-C7139
2 - 2500 Gallon Water
Tenders
Shuttle service for
shelter victims
$203,700.00
GSA
TX
Biohazard
Decontamination
$203,500.00
Ripley
MS
Provide aviation fuel
and transportation
$203,010.00 GSA-FPDS
IDIQ
O
SB
11/07/05
MS
1110
HSFEHQ-05P-4045
09/07/05
HENKEL, CHUCK
PORT RICHEY
FL
Travel Trailers
$202,875.00
Fixed Price
O
SB
09/30/05
FL
1111
HSFEHQ-05P-4476
09/12/05
Hunter RV Center
Sapulpa
OK
Travel Trailers
$202,647.00
Fixed Price
O
SB
10/31/05
AL
1112
HSFEHQ-05P-4301
09/10/05
Climer Enterprises, LLC
Burnsville
MS
12 Travel Trailers
$202,556.09
Fixed Price
O
SB
10/31/05
MS
HSFEHQ-06F-0087
11/16/05
DLT SOLUTIONS, INC.
13861 SUNRISE
VALLEY DRIVE, SUITE
400 HERNDON
VA
Hurricane Katrina
Recovery Efforts - Red
Hat Linux Licenses
$202,077.00
Fixed Price
C
SB
11/20/06
VA
1114
HSFEHQ-05P-4070
09/07/05
Dixon RV's
Pearland
TX
Travel Trailers
$202,031.00
Fixed Price
O
SB
09/30/05
TX
1115
HSFE04-05P-7173
09/09/05
McClure Oil Company
N/A
Delivering fuel to
multiple points in
Southern Ms.
$201,960.00 GSA-FPDS
FFP
O
SB
HSFE04-05F-5177
09/20/05
The Coleman Company,
Inc
250 N. St. Francis St.,
Dept 686, Wichita, KS
KS
Purchas of 7280
folding cots
$201,947.20
FFP
O
SB
12/31/05
CA
1117
HSFE04-06P-4067
12/9/2005 Bayberry RV Park
17971 16th Street,
Gulfport
MS
67 unit pad leases
$201,804.00
FFP
O
SB
5/15/2006
MS
1118
HSFE06-05P-8325
09/27/05
Plymouth Chief LLC
Baton Rouge
LA
Pad Lease
$201,000.00
FFP
O
SB
03/11/05
TX
1119
HSFE06-06P-8083
11/02/05
IMST
Edmonds
WA
Planning section chief
and 2 resource unit
leaders
$200,054.00
FFP
C
SB
02/01/06
LA
1113
1116
GS35F4543G
GS-07F-6266A
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
FEMA
MS
Department of Homeland Security
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
1120
HSFEHQ-05-C4089
P0003
02/27/06
STEWART PARK
HOMES LLC
219 INDUSTRIAL BLVD
THOMASVILLE
GA
1121
GS35F5151H
TO002
09/06/05
ARTEL, Inc.
1893 Preston White
Drive, Reston, VA
VA
1122
GS10F0602N
HSFE06-06P-2016
P00001
01/31/06
C-K ASSOCIATES, LLC.
17170 PERKINS
RDBATON ROUGE
LA
11/15/05
GIS Support
Baton Rouge
LA
GIS Support
$200,000.00
T&M
11/30/05
Times Picayune
Publishing Corporation
New Orleans
LA
FEMA Notices
$200,000.00
11/30/05
Capitol City Press, LLC
Baton Rouge
LA
FEMA Notices
1123
1124
1125
HSFE06-06P-2011
HSFE06-06A-2055
HSFE06-06A-2054
Stwart park homes
modification #3
Provide Funding for
Hurricane Katrina
Contractor Support.
MODIFICATION TO
EXTEND CONTRACT
SERVICES AND ADD
ADDITIONAL
As of March 3, 2006
Portable Toilets (47
ea), 30 Yard
Containers (8 ea), 8
Yard Containers (8
ea), and Gray water
dumping
HURRICANE
KATRINA RELIEF
EFFORTS
Polaris Ranger 6x6 (10
ea), Polaris Sportsman
4x4 (10 ea) and Spare
Parts
$200,000.00
SB
03/15/06
SB, SDB,
MO
11/30/05
SB
05/01/06
O
O
09/30/06
Baton Rouge
BPA
O
SB
09/30/06
New Orleans
$200,000.00
BPA
O
SB
09/30/06
Baton Rouge
$200,000.00
FFP
C
SB
09/30/05
LA
$200,000.00
FFP
O
SB, WO
12/30/05
$200,000.00
FFP
O
SB
09/30/05
LA
FFP
O
O
12/31/05
LA
FFP
C
SB
12/31/05
MS
FFP
O
O
12/31/05
MS
O
12/20/2005
$200,000.00
HSFE06-05P-6399
09/30/05
River Parish Disposal
7201 Airline Dr., Metairie
LA
1127
HSFE06-05P-6388
P0001
11/16/05
CALENDAR'S
RESTAURANT & BAR
INC
12232 INDUSTRIPLEX
BLVD STE 31 BATON
ROUGE
LA
1128
HSFE06-05F-6400
09/03/05
Polaris Industries
Medina
MN
1129
HSFE06-05A-6251
09/07/05
Graybar Electric
Company, Inc.
Clayton
MO
Materials & Parts
$200,000.00
1130
HSFE04-06P-4000
10/04/05
401 E. Capitol Street,
Jackson
MS
Duplicating Service
$200,000.00
1131
HSFE04-05P-7141
1132
HSFE04-05RENEW HOPE
P-5097
12/27/2005
PROJECT INC
P00002
09/23/05
p. o. Box 859048,
Braintree
MA
719 HOWARD AVE,
BILOXI
MS
Bio Harzard &
chemical waste
processing & removal
RENEW
HOPE/Translation and
Interpretor TEMP
Services
COASTAL HIGH
WATER MARKS,
FLORIDA
O
$200,000.00
1126
ASAP Printing and
Copying
Clean Harbor
Environmental Services,
Inc.
FFP
FEMA
$200,000.00 GSA-FPDS
$200,000.00
DC
$199,999.00
Cost Plus
Fixed Fee
C
O
01/31/06
FL, GA
HMTAP
$199,998.00
Cost Plus
Fixed Fee
C
O
01/31/06
FL, GA
PA
Emergency
Preparedness Kit
(Adult 3-Day)
$199,800.00
FFP
O
O
01/31/06
TX
RAPID CITY
SD
Travel Trailers
$199,763.00
Fixed Price
O
SB
10/31/05
LA
West End Rentals LLC
New Iberia
LA
Pad Lease
$198,000.00
FFP
O
SB
06/19/06
New Iberia, LA
Flint Creek Water Park
Mississippi
MS
Pad Lease
$198,000.00
FFP
O
SB
03/08/06
MS
1133
EMW-2000-COTO414 M004
0247
09/30/05
URS Group, Inc.
200 Orchard Ridge Dr.,
Ste. 101, Gaithersburg
MD
1134
EMW-2000-COTO417 M004
0247
09/30/05
URS Group, Inc.
200 Orchard Ridge Dr.,
Ste. 101, Gaithersburg
MD
1135
HSFEHQ-05P-5058
09/29/05
AMERICAN NATIONAL
RED CROSS
256 N SHERMAN ST,
Wilkes Barre
1136
HSFEHQ-05P-4446
09/13/05
ACCENT HOMES, INC
1137
HSFE06-06P-2487
01/25/06
1138
HSFE06-05P-6303
09/20/05
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
FEMA
Department of Homeland Security
1139
1140
1141
1142
1143
1144
1145
1146
GS00T00NSD0
012
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
As of March 3, 2006
HSFEHQ-05F-0480
P00002
09/29/05
AT&T Government
Solutions
1900 Gallows Rd.,
Vienna
VA
SATELLITE TIME FOR
MERS TRUCKS
SUPPORTING DR
RSPONSE
$197,500.00
Fixed Price
O
O
09/30/05
Northern
Virginia Facility,
VA
HSFEHQ-05P-4283
09/11/05
Northtown Motorhomes
Rockford
MI
Purchase of 10 travel
trailers.
$195,899.00
Fixed Price
C
SB
10/31/05
LA
11/01/05
Logistics 2020, Inc
Chesterfield
VA
Supplies for Base
Camp
$195,839.78
GSA
FFP
O
SB
11/30/05
LA
01/23/06
Oak Place Trailer Park
(Elvin C. Simpson, Jr.)
Gonzales
LA
Pad Lease
$195,000.00
FEMA
FFP
O
SB
07/21/06
Gonzales, LA
01/23/06
Elvin C. Simpson Jr. (dba 40312 Black Bayou Ext,
Oak Place Trailer Park)
Gonzales, LA
LA
Oak Place Trailer Park
$195,000.00
N/A
06/14/06
09/22/05
Mac's Vacs
HSFE06-06P-8110
HSFE06-06P-2478
HSFE06-06P-2478
HSFE04-05P-7115
HSFE04-06P-8107
12/6/2005 Camper Land RV Sales
HSFEHQ-05-D- HSFEHQ-05SHAW
12/17/2005
0573
J-0023
ENVIRONMENTAL, INC
Oxford
7748 Hwy 45 North,
meridian
1725 DUKE STREET
SUITE 400
ALEXANDRIA
AL
Porta Potties
$194,900.00 GSA-FPDS
FFP
O
SB
11/02/05
MS
MS
10 Travel Trailers
$194,760.00 GSA-FPDS
FFP
O
SB
12/21/2005
MS
VA
Shaw
$193,974.00
O
1/6/2006
1147
HSFEHQ-05P-4120
09/07/05
CCRV, LLC
CORPUS CHRISTI
TX
TRAVEL TRAILERS 10 EACH
$193,400.00
Fixed Price
O
SB
12/31/05
TX
1148
HSFEEM-05P-5297
09/28/05
City of Kirkland FD
123 5th Ave., Kirkland
WA
Community Relations Firefighter's
$193,169.00
FFP
O
SB
10/03/05
WA
1149
HSFEHQ-05P-4387
09/13/05
CAR SHOW INC, THE
COLORADO SPRINGS
CO
Purchase of Nine (9)
Travel Trailers
$192,165.00
Fixed Price
O
SB
12/31/05
TX
1150
HSFEHQ-06P-0050
11/10/05
Harpster of Philipsburg,
Inc.
15025 Highway 80,
Philipsburg
PA
Blue Tarps
$192,070.00
Fixed Price
O
SB
11/01/05
1151
HSFE04-06P-4015
P00004
02/23/06
Pat Harrison Waterway
District
dba Little Black Creek
Water Park P.O. Drawer
1509 Hattiesburg
Hattiesburg
MS
Lot Lease - Hurricane
Katrina Recovery Effort
$192,000.00
Fixed Price
O
SB
07/11/07
MS
1153
HSFE04-05P-5101 Mod
001
02/21/06
High Hill Stables
Carriere
MS
Lease 40 unit pads
Mod 001 extend lease
of 40 pads for 12 mths
$192,000.00
FFP
O
SB
03/14/07
MS
MS
09/30/05
MS
$192,000.00
FFP
O
SB, SDB,
MO, 8(a),
WO, AsianPacific
American
Owned
Covered Wagon - Lot
Lease
$190,350.00
FFP
O
O
03/13/06
LA
LA
Unit Pad Lease
(23MH) (37TT)
$189,600.00
FFP
O
SB, MO
03/16/06
LA
OH
READY TO EAT
MEALS
$187,526.45
FFP
O
SB
09/30/05
LA
1154
HSFE04-05P-5098
09/27/05
NVISION SOLUTIONS,
INC
STENNIS SPACE
CENTER, Bay Saint
Louis
1155
HSFE-06-06P-8300
10/05/05
Covered Wagon, Inc.
142 Becky Rd, Anacoco,
LA
LA
1156
HSFE06-06P-7883
10/22/05
Towering Pines MHP
Leesville
1157
HSFEHQ-05P-5052
09/27/05
INNOTECH PRODUCTS, 311 NORTHLAND
LTD
BLVD., Cincinnati
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
Department of Homeland Security
HSFE04-06P-7581
1158
1159
HSFE04-05-C7046
10/27/05
08/31/05
HSFE04-0509/30/05
P-7123
HSFEMW-05P-0317
11/18/05
P00001
HSFE04-0509/29/05
P-7136
1160
1161
1162
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
Granny's Mobile Showers
N/A
To provide shower and
laundry for Waterpark
Camp
$187,500.00 GSA-FPDS
FFP
O
SB
purchse of 15
refregerated trailers for
DEMORT temas. /Mod01 correct pricing./
mod-02 correct funding
citation
$186,500.00
GSA
FFP
O
O
09/20/05
MA
$186,325.43
GSA
FFP
O
SB
11/15/05
MS
$186,000.00
SAP
O
SB
10/31/05
Baton Rouge,
LA
$185,828.00 GSA-FPDS
FFP
O
O
Great Dane Trailers
Atlanta
GA
Jackson Marriott
Jackson
MS
CAROLINA UPLINK, INC.
3208 WELLINGTON CT
STE D RALEIGH
NC
Fastenal Company
As of March 3, 2006
N/A
Lease space for
personnel processing
Satellite broadcast
support for LA Public
Affairs
Provide aviation pump
and fuel tanker
Extension of Shower
Rental Contract-Landry H.S. Base
Camp
1163
HSFE06-06P-7851
P0001
11/25/05
El Dorado Water &
Shower SVC
6526 Mother Lode Dr.,
Placerville, CA
CA
1164
HSFEHQ-05P-4308
09/07/05
SPECIALTY AUTO
SALES, INC
LANCASTER
OH
Purchase of ten (10)
Travel Trailers
$185,252.00
Fixed Price
D H L HOLDINGS (U S A 1200 S PINE ISL RD #
), INC
600, Fort Lauderdale, FL
FL
DHS EXPRESS
DELIVERY
CONTRACT/FEMA
TASK ORDER
$185,000.00
$185,630.00
MS
MS
SB
12/31/05
O
SB
12/31/05
LA
IDIQ, FFP
C
O
06/27/10
FL
$185,000.00
FFP
O
O
10/14/05
LA
1165
HSHQDC-05-D- HSFE04-06-J10/03/05
00001
0001
1166
HSFEMW-0509/30/05
P-0317
CAROLINA UPLINK, INC.
3208 WELLINGTON CT
STE D, Raleigh
NC
1167
HSFEHQ-05P-4060
09/06/05
DIAMOND RV CENTRE
W. HATFIELD
MA
Travel Trailers
Purchase
$184,977.00
Fixed Price
O
SB
12/31/05
LA
1168
HSFE06-06P-8273
11/30/05
Flares Mobile Home Park
12401 Coursey Blvd.,
Baton Rouge, LA
LA
Pad Lease
$184,800.00
FFP
O
SB
10/31/06
Baton Rouge
1169
HSFE04-05P-5280 MOD
001
02/21/06
Caudet Road Mobil Home 18397 Adams Rd.,
Park
Gulfport
MS
56 Pads lease..MOD
001 Extend lease of 56
pads for 12 months
$184,800.00
FFP
O
SB
03/15/07
MS
1170
HSFEHQ-05P-4375
09/17/05
RECREATION
PLANTATION INC
CHICAGO HEIGHTS
IL
10 Travel Trailers
$184,700.00
Fixed Price
O
SB
09/30/05
TX
TO112
11/16/05
PARTNERSHIP FOR
RESPONSE AND
RECOVERY
8401 ARLINGTON
BLVD. FAIRFAX
VA
Activation to perform
inspections
$184,590.33
IDIQ
C
O
05/30/06
$183,600.00
FFP
O
SB
09/26/05
MS
$183,188.00 GSA-FPDS
FFP
O
O
07/30/07
Fort Worth, TX
1171
EMW-2001-CO0002
1172
HSFE04-05P-7329
09/26/05
Premier Concrete
Products
Baton Rouge
LA
90) 250 gal holding
tankfor use under
travel trailer(can be
emptied while in place)mod01 increase to 310
units
1173
HSFE06-05F-6211
09/02/05
American Associated
Companies
PO BOX 142039,
Fayetteville
GA
Thermal Blankets
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
GSA
Department of Homeland Security
1174
HSFE06-05P-6300
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
09/25/05
Little Black Creek Water
Park
1175
HSFE06-06P-2067
1176
HSFE06-05F-6248
1177
MS
Pad Lease
$183,000.00
FFP
O
SB
03/08/06
MS
11/22/05
Omni Hotels Management 621 Saint Louis St., New
Corporation
Orleans, LA
LA
Rental of 88 Rooms for
FEMA Staff in Support
of Disaster Response
and Recovery
Operations for
Hurrican Katrina
$182,952.00
FFP
O
O
11/30/05
New Orleans,
LA
09/09/05
M&K Enterprise
Tonopah
NV
Portable Shower Units
$181,935.00 GSA-FPDS
FFP
O
SB, WO
09/30/05
Baton Rouge,
LA
HSFEHQ-05F-0666
P0002
02/22/06
PREMIER
INCORPORATED
6715 BACKLICK RD
STE 204 SPRINGFIELD
SB, SDB,
MO, WO,
Black
Americanowned
10/07/05
VA
1178
HSFE06-05P-8325
PO0001
01/23/06
Plymouth Chief LLC (dba
3620 SE Belmont,
Granberries Mobile
Portland, OR
Home)
1179
HSFEEM-05P-5242
09/26/05
Rochester FD
1180
HSFE06-05F-6293
09/27/05
GS07F0840N
1181
GS10F0097P
1182
GS10F0097P
HSFE04-05F-5027
P00004
HSFE04-05F-5027
P00003
Lumberton
As of March 3, 2006
VA
$181,440.64
Labor Hours
OR
Gramberries MH - Lot
Lease
$180,900.00
Fixed Price
C
SB
09/11/06
OR
185 Exchange Blvd.
Suite 660, Rochester
NY
Community Relations Firefighter's
$180,897.60
Fixed Price
O
SB
10/03/05
Rochester, NY
The Coleman Company,
Inc
250 N. St. Francis St.,
Dept 686, Wichita, KS
KS
FFP
O
O, WO
07/30/06
Fort Worth, TX
11/29/05
EXPRESS SERVICES,
INC
OKLAHOMA CITY
OK
Express Services Temporary Help
Services - Hurricane
$180,000.00
Fixed Price
C
O
11/30/05
DC
10/23/05
Express Services, Inc.
8516 NW Expressway
St., Oklahoma City, OK
OK
Express Services
$180,000.00
Fixed Price
C
O
11/20/05
GA
$180,640.00 GSA-FPDS
1183
HSFEHQ-05P-4051
09/09/05
Longstreet RV's
Port Orange
FL
10 Travel Trailers
$180,000.00
Fixed Price
O
SB
10/31/05
FL
1184
HSFE06-06P-7969
11/07/05
Tammany MHP, LLC
(Frank Mangano)
1921 LARSEN ROAD,
1110 Brownswitch Road,
Slidell
LA
Unit Pad Lease
$180,000.00
FFP
O
SB
04/25/06
Slidell, LA
11/11/05
Enterprise Rent A Car
Brandon
MS
16 mid size vehicles
$179,712.00 GSA-FPDS
FFP
O
SB
11/10/06
MS
09/30/05
Polaris Industries
Medina
MN
Polaris Ranger &
Sportsman
$179,669.94
FFP
O
SB
09/30/05
New Orleans,
LA
IL
TRAVEL TRAILERS
$178,580.63
Fixed Price
O
SB
12/31/05
FL
FFP
O
SB
07/04/06
MS
1185
1186
GS07F0398M
HSFE04-06P-7858
HSFE06-05F-6400
1187
HSFEHQ-05P-4107
09/07/05
TAYLORVILLE RV &
MARINE
TAYLORVILLE
1188
HSFE04-06P-4168
01/03/06
Recovery Services, DBA
Balmoral Inn
P.O. Box 8322 Biloxi
MS
10 units(room) for
FEMA employees for
up to 180 days
$178,000.00
1189
HSFEEM-05P-5283
09/28/05
Ridge Road Fire District
1299 Long Pond Rd.,
Rochester
NY
Community Relations Firefighter's
$177,915.00
FFP
O
SB
10/03/05
NY
Baton Rouge
LA
Unit Pad Lease
$177,750.00
FFP
O
SB
03/25/06
LA
Seattle
WA
carrier services
$176,880.00
T&M
O
SB
11/30/05
LA
1190
1191
HSFE06-06P-8033
HSFE06-06P-8168
10/27/05
11/03/05
Gardere Mobile Home
Park
Crewzers Fire Transport
Inc
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
FEMA
Department of Homeland Security
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
1192
HSFEHQ-05P-4484
09/11/05
RV Service, Inc
La Vergne
TN
1193
HSFE06-05P-6322
09/25/05
Belle Place Estates, LLC
P.O. Box 53319,
Lafayette, LA
LA
HSFE04-05P-5178
09/20/05
PHOENIX TEXTILE
CORPORATION
13652 LAKEFRONT DR,
Earth City, MO
MO
1195
HSFEHQ-05P-4260
09/11/05
Owen Motor Sports, Inc.
Charleston
1196
HSFE04-06P-8103
12/8/2005
S&S Apache Camping
Center, Inc
1820 Terry Road,
Jackson
1197
HSFE06-06P-8330
10/07/05
90 East Ltd Partnership
(Oak Hurst Estates)
1198
HSFEHQ-05-D- HSFEHQ-054331
J-0002
09/24/05
1199
HSFEHQ-P05-4389
1194
GS-07F-0103L
HSFE06-05F-6306
HSFE06-05F-6215
1200
1201
$176,574.00
Fixed Price
O
SB
10/31/05
FL
Pad Lease
$175,950.00
FFP
O
SB
03/13/06
LA
Phoenix
Textile/Thermo
Blankets for LC Atlanta
$174,998.19
FFP
C
SB, WO
12/31/05
GA
Purchase of 9 travel
trailers.
$174,776.00
Fixed Price
C
SB
10/31/05
LA
MS
9 Travel Trailers
$174,362.40 GSA-FPDS
FFP
C
SB
12/23/2005
MS
6675 Hwy 90 East, Lake
Charles, LA
LA
Oak Hurst - Lot Lease
$174,000.00
FFP
O
O
03/31/06
LA
Clearbrook
1525 Azalea, Mobile, AL
AL
Clearbrook, Small
Business, Hubzone,
FAST Sewage
treatment
$173,740.00
Fixed Price
O
SB
09/30/06
AL
09/15/05
Camperland RV
Madison
WI
Purchase of Nine (9)
Travel Trailers
$173,044.00
Fixed Price
O
SB
12/31/05
WI
09/24/05
Convenience Kits
International
Lynbrook
NY
Comfort Kits
$172,650.00 GSA-FPDS
BPA
O
SB, WO
07/30/06
Fort Worth, TX
09/13/05
A-1 Water & Dump Trucks Goleta
GA
Portable Shower Units
$171,000.00 GSA-FPDS
FFP
O
SB
09/30/05
Huntsville, TX
N/A
Purchase 100
Standard Satellite
Phone/50 GPS
Satellite Phones
W/Data Package for
Deliver to FEMA
RRCC In Atlanta, Ga.
$170,197.50 GSA-FPDS
FFP
O
SB
09/07/05
GA
MS
Lot Lease - Hurricane
Katrina Recovery Effort
$170,100.00
Fixed Price
C
SB
05/12/07
MS
SB
01/08/06
IL
1202
HSFE04-05F-7227
09/02/05
Globalcom Satellite
Communication
1203
HSFE04-06P-4027
P00002
02/23/06
CORR FINANCIAL
WA
P.O. Box 3258 BAY ST.
LOUIS
1205
HSFE06-06P-8083
P00001
11/20/05
INCIDENT
MANAGEMENT
EDMONDS
SERVICES & TRAINING,
INC.
1206
HSFE04-06P-4005
12/01/05
Hospital Housekeeping
Systems
322 Congress Avenue,
Austin
TX
1207
HSFE04-05P-7356
09/21/05
Truck-Mann Inc.
420 Hwy 49 South
Richland, MS 39218
MS
09/28/05
Barringer Foreman Tech
Park
Baton Rouge
LA
Lease of Office Space
$169,290.00 GSA-FPDS
10/07/05
Fairfax County Fire &
Rescue Department
4100 Chain Bridge
Road, Fairfax, VA
VA
Provides funding for
the Hurricane Katrina
Recovery Effort.
$168,000.00
09/28/05
Monroe Civic Center
Monroe
LA
Lease of Office Space
$167,508.00
1208
HSFE06-05-L7734
1209
EMW-2003-CA0120
1210
HSFE06-05-L7774
M018
As of March 3, 2006
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
$170,000.00
Janitorial, cleaning,
trash services (1)
Correct obgl number,
(2) Extend Contract.
10 IN STATE MS
TRAVEL TRAILERS
$170,000.00
FEMA
FFP
C
SB
12/20/05
MS
$169,850.00
GSA
FFP
O
SB
10/01/05
MS
FFP
O
N/A
09/18/06
Gonzales, LA
12/05/05
Monroe, LA
O
GSA
FFP
O
O
Department of Homeland Security
HSFE04-06P-4047
HSFE06-05F-6297
1211
1212
10/27/05
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
McCleod Water Park
Bay St. Louis
MS
09/22/05
All American Waste
Mesa
AZ
1213
HSFE06-06P-7886
10/11/05
Universal Services, Inc.
550 Western Dr.,
Mobile, AL
AL
1214
HSFEHQ-05P-4117
09/06/05
BERT OGDEN RIO
GRANDE VALLEY RV
CENTER INC.
MISSISON
TX
1215
HSFEHQ-05P-4065
09/08/05
Shafer's RV, Inc
Cropwell
HSFE06-06P-8191
HSFE06-06P-2024
HSFE06-05F-6194
HSFE04-05P-7354
1216
1217
1218
1219
12/19/05
01/28/06
09/02/05
Western Emergency
Services, LLC
Tri-State Refrigeration,
Inc.
El Dorado Water &
Shower
09/20/05
Johnny Bishop Inc.
Pad Lease
Water Tanker
$167,400.00
$167,000.00
As of March 3, 2006
FFP
GSA
FFP
O
O
SB
04/24/05
MS
SB
09/30/05
Touro Medical
Center
SB, HUB
10/14/05
TX
$166,940.00
Fixed Price
Travel Trailers
$166,436.10
Fixed Price
O
SB
12/31/05
WI
AL
Travel Trailers
$166,200.00
Fixed Price
O
SB
09/30/05
WI
Merlin
OR
Portable Shower Unit
$165,100.00
FEMA
FFP
O
SB
09/30/06
Lake Charles,
LA
Baton Rouge
LA
Trailer Refrigeration
Units Maintenance
$165,000.00
FEMA
BPA
C
SB
09/30/06
Carville, LA
CA
Portable Shower Units
$164,400.00 GSA-FPDS
FFP
O
O
09/30/05
Lafayette, LA
MS
9 IN STATE MS
TRAVEL TRAILERS
$163,874.00 GSA-FPDS
FFP
O
SB, WO
09/30/05
MS
6526 Mother Lode Dr.,
Placerville, CA
PO BOX 9519,
COLUMBUS, MS
1220
HSFE04-05P-5275 Mod
001
02/21/06
Bay Hide Away, Inc.
8360 Lakeshore rd., Bay
St. Louis
MS
Lease of pads..MOD
001 extend lease of 34
pads for 12 months
$163,200.00
FFP
O
SB
03/16/07
MS
1221
HSFEHQ-054276
09/06/05
Lichtsinn Motors, inc.
Forest City
IA
Purchase of eleven
(11)Travel Trailers
$162,300.00
Fixed Price
O
SB
12/31/05
WI
1222
HSFEHQ-05P-5043
09/28/05
SUNBELT RENTALS INC
2425 E Hubbard Ave.,
Decatur, IL
IL
FORK LIFTS
$162,162.00
Fixed Price
O
O
11/30/05
IL
1223
HSFE04-06P-4016
P00002
02/22/06
DWIGHT BREWER
P.O. BOX 10012
GULFPORT
MS
Lot Lease - Hurricane
Katrina Recovery Effort
$162,000.00
Fixed Price
C
SB
05/04/07
MS
1225
HSFEHQ-05P-4077
09/06/05
GLENWOOD CAMPER
SALES, INC.
HOT SPRINGS
NATIONAL PARK
AR
EIGHT (8) TRAVEL
TRAILERS
$161,239.00
Fixed Price
O
SB
12/31/05
ND
1226
HSFEHQ-05P-5057
09/29/05
GRAPHIC PRODUCTS
INC
6445 SW Fallbrook Pl,
Beaverton, OR
OR
Scanners,Laptops,and
Software
$160,979.00
Fixed Price
SB, WO
10/20/05
OR
1227
HSFEMW-0509/30/05
P-0316
TIER3SME
5515 LAMBSHIRE
DRIVE, Raleigh, NC
NC
$160,650.00
Fixed Price
N/A
09/30/06
VA
1228
HSFEHQ-05P-4118
09/06/05
THE RV EXPERIENCE
INDIANAPOLIS
ID
$160,091.00
Fixed Price
O
SB
12/31/05
WI
P00009
12/05/05
DECO, INC.
14275 GOLF COURSE
DRIVE NORTH, SUITE
250, Baxter, MN
MN
$160,000.00
Fixed Price
O
SB, SDB,
MO, 8(a)
09/21/06
AL
1229
233-03-0053
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
Travel Trailers
Department of Homeland Security
HSFE04-06P-4020
P00002
HSFE04-05P-5031
HSFE04-06P-4324
HSFE06-05F-6303
1230
1232
1233
1234
1235
HSFE04-06-L7600
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
02/22/06
Regency of Mississippi,
Inc.
40 North 4th Street
Carbondale
CO
09/03/05
GO PRO LTD
ATLANTA
GA
01/28/06
PAUL WYROSDICK
P.O. BOX 6105,
Diamondhead
MS
09/26/05
Sage Products
Cary
IL
lease of trailer pads
PURCHSE OF FEMA
SHIRTS
MOBILE UNIT PAD
LEASES (84) EACH -
As of March 3, 2006
$159,000.00
Fixed Price
C
$159,000.00
FFP
O
$158,760.00
SB
05/10/07
CO
GA
SB
09/08/05
N/A
04/21/06
Adult Bathing Wipes
$158,650.00 GSA-FPDS
BPA
C
SB
07/30/06
Fort Worth, TX
$158,400.00
FFP
O
SB
09/30/07
MS
SB
03/11/06
Lafayette, LA
10/15/05
Hudson Capital Assets,
LLC
Hattiesburg
MS
2 yr Lease/Moibile
home parking and
storage 10/15/0509/30/07
GSA
1236
HSFE06-06P-8317
10/05/05
Country Side Mobile
Home Park
103 Water Oaks Drive,
Lafayette, LA
LA
Countryside MHP- Lot
Lease
$158,400.00
FP
1237
HSFEHQ-05P-4121
09/12/05
Dynasty Homes
Kinston
NC
Travel Trailers
$157,690.00
Fixed Price
O
SB
10/31/05
WI
1238
HSFEHQ-05P-4294
09/13/05
Darrie Inc., DBA: Porter's
Coos Bay
RV
OR
Purchase of 7 travel
trailers.
$157,487.00
Fixed Price
C
SB
10/31/05
WI
1239
HSFE06-06P-8058
11/21/05
Dream Court Mobile
Home Resort
Gueydau
LA
Unit Pad Lease
$156,420.00
FFP
O
SB
03/14/06
Slidell, LA
1240
HSFEEM-06P-5160
01/27/06
PORTLAND, CITY OF
1221 SW 4TH AVE,
Portland
OR
Community Relations
Firefighter Deployment
$156,210.81
O
10/03/05
CT
1241
HSFE06-06P-7969
PO0004
12/14/05
Frank Mangano (dba
Tammany MHP, LLC)
1110 Brownswitch Road,
Slidell
LA
Tammany Mobile
Home Park
$156,000.00
SB
05/22/06
1242
HSFEEM-05P-5111
09/26/05
City of Warren
29500 Van Dyke,
Warren, MI
MI
Community Relations Firefighter's
$155,827.20
O
O
10/31/05
MI
1243
HSFE04-05P-7312
09/29/05
The McPherson
Companies, Inc.
Birmingham
AL
Procure Fuel, Gasoline
Transport to Multiple
Points in Southern Ms.
$155,760.00 GSA-FPDS
O
SB
09/29/05
MS
Hebert's Trucking and
Equipment Service, LLC
ARC Communities 18 LLC
(Pinecrest Village)
5110 Carmelite Street
Crown Point
600 Grant Street, Ste,
900, Denver, CO
SB,SDB,
MO
01/20/06
1244
1245
HSFE06-06P-9152
HSFE06-05P-8301
01/10/06
09/26/05
LA
FFP
$155,549.58
CO
Pinecrest Village- Lot
Lease
$155,400.00
O
SB
Fixed Price
O
SB
10/31/05
WI
1246
HSFEHQ-05P-4419
09/14/05
NL Baker, Inc.
Findlay
OH
Travel Trailers
$153,875.00
1247
HSFE06-05F-6263
09/07/05
Jockey, Inc.
Kenosha
WI
Underwear
$153,600.00 GSA-FPDS
FFP
O
O, WO
09/30/05
Fort Worth, TX
$153,600.00
FFP
O
SB
03/30/07
MS
$153,600.00
FFP
O
SB, WO
03/26/07
MS
1248
HSFE04-06P-4033
MOD 001
02/21/06
Larry Harvard Properties, 197 Howell Road,
Inc
Lucedale
MS
1249
HSFE04-06P-4028 Mod
001
02/21/06
Darrell D. Crawford
MS
P O Box 717, Hurles
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
Pad Lease MOD 001Extend lease on 32
trailers pads for 12
mos.
Pad Lease..MOD 001
Extend lease of 32
trailer pads for 12
months
Department of Homeland Security
1250
HSFEHQ-06-C0243
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
02/10/06
MAIC, Incorporated
9135 Piscataway Rd,
Suite 440 Clinton
MD
1251
HSFE06-06P-7940
10/19/05
R&B Holdings
Port Allen
LA
1252
HSFE04-05A-7122
09/23/05
Advantage Business
Systems
Jackson
MS
1253
HSFEHQ-05P-4426
09/14/05
Hy-Pride Inc.
Perkin
09/16/05
Zachary Place Shopping
Center
SCS
1254
1255
HSFE06-05-L7727
HSFE04-05-D5090
P00002
11/30/05
HSCIS Support
Services
As of March 3, 2006
$153,045.21
$153,000.00
FP
Purchase copiers and
fax machines
$151,000.00
IL
Purchase of 7 travel
trailers.
$150,983.00
Zachary
LA
Lease of Office Space
$150,758.00
629 Lakeland East
Drive, Ste. G, Flowood
MS
SCS/Temp Service
$150,000.00
CA
portable hand wash
units, grey water truck,
and potable water
truck
$150,000.00
T&M
GSA
GSA
C
SB
10/31/05
WI
FFP
O
N/A
12/16/05
Zachery, LA
O
09/30/06
O
11/30/05
LA
SB
09/30/05
New Orleans,
LA
SB
06/21/07
MS
SB
03/20/06
1257
HSFE06-05P-6385
09/29/05
Bywater Building Service
2230 Ormond Blvd.,
Destrehan, LA
LA
6014214205
$150,000.00
FP
1258
HSFE04-06P-4032
P00002
02/22/06
SIOUX BAYOU FISH
CAMP, INC.
1221 JOHN DAILEY
DRIVE GAUTIER
MS
Lot Lease - Hurricane
Katrina Recovery Effort
$150,000.00
Fixed Price
1260
HSFE04-06P-4005
12/01/05
Hospital Housekeeping
Systems
322 Congress Avenue,
Austin
TX
PAYMENT FOR
JANITORIAL
SERVICES FOR DRC
AT VARIOUS SITES
$150,000.00
OAKTON
VA
2026463664
$149,667.00
CA
Shower Units
$148,860.00
MA
Blue Tarps
1262
1263
1264
1265
1266
1267
1268
GS06F0032K
HSFEEM-05P-5246
HSFE06-06P-8036
HSFE06-05P-7714
PO0002
HSFEHQ-05P-4442
10/03/05
ACQUISITION
SOLUTIONS INC 11060
STUART MILL RD
El Dorado Water &
Shower
6526 Mother Lode Dr.,
Placerville, CA
dba Tammany MHP,
LLC, Norwell
O
C
MS
T&M
O
SB
03/31/06
FFP
O
SB
11/01/05
$148,451.60
Fixed Price
O
SB, SDB,
WO
10/29/05
GSA
Port Allen, LA
Fixed Price
Abel Emergency Support Camino
11/16/05
03/22/06
SB
11/02/05
HSFEHQ-05F-0799
P0001
HSFE06-06P-8114
HSFEHQ-06F-0060
HSFE06-06P-8169
N/A
O
HSFE06-06P-8166
GS10F0308N
09/30/06
BPA
1256
1261
SB, SDB,
MO, 8(a),
WO, Black
American
owned
Mamou Clinic
Center
11/10/05
Noble Sales Co, Inc.
11/02/05
Banner Management Inc
Addison
TX
food service
$148,005.00
T&M
C
SB
11/30/05
LA
09/26/05
Tualatin Valley Fire &
Rescue
20665 SW Blanton St.,
Aloha, OR
OR
Community Relations Firefighter's
$147,987.00
Fixed Price
O
SB
10/03/05
OR
11/06/05
Landry RV Park (Laine
Landry)
Grand Isle
LA
Pad Lease
$147,420.00
FFP
O
SB
04/30/06
LA
$147,420.00
N/A
06/30/06
$145,493.00
SB
10/31/05
02/01/06
Creecy's Gardening
Service
1727 Desire StreetNew
Orleans
LA
MOD to extend period
of performance and
add funds.
09/12/05
SUNRAY RV LLC
TAZEWELL
TN
Travel Trailers
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
Fixed Price
O
WI
Department of Homeland Security
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
1269
HSFEHQ-05P-4447
09/10/05
Camper Dans RV Sales
Paris
TX
Travel Trailers
$145,298.00
1270
HSFE06-05F-6283
09/24/05
American Textiles
Systems
Cerritos
CA
Blankets
$145,000.00 GSA-FPDS
1271
HSFE06-05P-6306
09/20/05
A-1 Trade World RV Park Gulfport
MS
Pad Lease
$144,900.00
1272
HSFE04-05P-7148
09/22/05
Grainer
N/A
Safety Equipment
HSFE06-06-P2604
As of March 3, 2006
Fixed Price
O
SB
10/31/05
WI
FFP
O
SB, SDB
09/30/05
Fort Worth, TX
FP
O
SB
03/08/06
Gulfport, MS
$144,852.00 GSA-FPDS
FFP
O
O
FFP
O
WOSB
04/16/06
MS
02/09/06
Henley's Trailer Court
Marrero
LA
Pad Lease
$144,300.00
HSFE06-06P-2604
02/10/06
HENLEY'S TRAILER
COURT
5021 AVE M MARRERO
LA
Pad Lease
$144,300.00
N/A
04/16/06
HSFEHQ-06F-5081
02/16/06
AMERICAN TEXTILES
SYSTEMS
12112 166TH ST
CERRITOS
CA
SHEETS FOR LIVING
KITS 200O DOZEN
$144,000.00
SB, SDB,
MO, 8(a),
WO, Asian
IndianAmer
ican owned
02/17/06
1276
HSFE06-06P-7966
10/23/05
Underwood Mobile Home
Monroe
Park
LA
Pad Lease
$144,000.00
FFP
SB
04/03/06
LA
1277
HSFE06-06P-7863
10/07/05
Silver Creek
Campground, Inc
37567 Hwy 1055, Mt
Hermon, LA
LA
Silver Creek
Campground - Lot
Lease
$144,000.00
FP
SB
03/31/06
Mt Hermon, LA
1278
HSFE06-06P-2979
02/21/06
ASAP Wildfire
Suspension
Winston
NM
2 Water Tenders (4000
Gallon & 2700 Gallon)
$144,000.00
FFP
C
SB
04/01/06
New Orleans
1279
HSFE06-06P-2970
02/08/06
The RV Shop, Inc
14340 S. Choctaw Drive
Baton Rouge
LA
5000 Travel Trailer
locks with deadbolts
$142,500.00
FFP
C
SB
05/31/06
HSFEHQ-06F-0011
11/04/05
MCKESSON HBOC, INC.
ONE POST STREET
SAN FRANCISCO
CA
MCKESSON PHARMECEUTICALS
$142,477.30
O
09/30/05
1281
HSFE04-06P-4307
02/08/06
WOODS RV PARK &
CAMPGROUND, THE
4350 SASSAFRAS CIR
MONTGOMERY
AL
$141,167.00
SB, WO
09/30/06
1282
HSFE04-06P-7866
11/26/05
Sun Coast RV, Inc
10360 Beach Blvd,
Jacksonville
FL
1283
HSFEEM-06P-5566
10/17/05
City of Downey
Downey
CA
Community Relations Firefighter's
$140,541.00
$140,531.39
$140,400.00
1273
1274
1275
1280
GS07F5967P
V797P-1020
The Woods RV Park &
Campground - Pad
Lease
Rental of 15 Travel
Trailers
1284
HSFE04-05P-7237
09/03/05
Gulf Oil LP
Chelsea
MA
Transport & offload
Gallons of Diesel, 5K
gallons of Unleaded
Daily at Meridian NAS,
Stennis (NASA), Camp
Shelby. Mod (1)
Increase due to Fuel
Tax Charge on Fulk
Fuel Supply. Mod (2)
Increase due to Fuel
Tax Charge on Fulk
Fuel Supply.
1285
HSFE06-06P-2218
PO0001
01/20/06
Clearview Mobile Home
Park
7994 Clearview Dr, Lake
Charles, LA
LA
Clearview Mobile
Home Park
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
$141,144.00 GSA-FPDS
GSA
O
Marrero
FFP
O
SB
02/26/06
MS
Fixed Price
O
O
10/03/05
MO
FFP
O
O
09/21/05
MS
N/A
01/31/06
Department of Homeland Security
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
HSFEHQ-06F-5024
11/02/05
TOTAL BUSINESS, INC
901 W GARDEN ST
PENSACOLA
FL
SECRETARIAL
CHAIRS FOR JFO
KITS
$140,000.00
1287
HSFE04-06P-4176
01/09/06
High Hills Stables
47 Fred Johnson Road
Carriere
MS
58 pad leases
$139,200.00
1288
HSFE04-06P-4073
P0001
11/28/05
Vision Realty, LLC
6201 Overland Circle,
Mobile, AL
AL
Trailer Pads (add 58)Katrina related effort.
$139,200.00
1289
HSFE04-05P-5043
09/23/05
Service Pump &
Compressor a Hertz
Company
1907 N. Beltline HWY,
Mobile, AL
AL
PARTS TO RE-BUILD
WELL WATER
SYSTEM AT AFO/ AT
IMPERIAL PALACE
SYSTEM
$139,030.00
1290
HSFE04-06P-4167
01/03/06
Recovery Services
P.O Box 8322, Biloxi
MS
RECOVERY
SERVICES/DIRECT
BILL LODGING
$138,600.00
1291
HSFE06-06P-7891
10/14/05
EXPONENT INC
16450 VIA ESPRILLO,
San Diego, CA
CA
1292
HSFE06-05P-6402
09/30/05
Exponent Inc
Phoenix
AZ
Wireless Bldg.
Monitoring System
$138,000.00
TX
Unit Pad Lease
$137,362.50
N/A
500 Fire Extinguishers,
500 Axes, 500
Coleman Cooking
Stoves.
AL
1286
GS14F0053L
FEMA
FEMA
$138,000.00
09/23/05
MS
FFP
O
SB
04/04/06
MS
O
12/22/05
San Diego, CA
03/29/06
LA
FP
Adult Bathing Wipes
$136,887.00 GSA-FPDS
FFP
O
SB
07/30/06
N/A
12/15/05
O
09/30/05
SB
12/27/05
HSFE06-05F-6292
09/12/05
Supreme Medical
Fulfillment Systems, Inc.
1296
HSFEHQ-06P-4420
12/09/05
Mohoney's Camp-R-Land, 1800 Cypress St.West
Inc.
Monroe
LA
Travel Trailers for
Baton Rouge ,LA
$136,626.99
HSFEHQ-05F-0620
09/12/05
MCKESSON HBOC, INC.
ONE POST STREET,
SAN FRANCISCO, CA
CA
MCKESSON PHARMECEUTICALS
$135,300.00
HSFE06-06P-2295
02/24/06
CRENSHAW
ENTERPRISES LTD
1313 GULF ST
BEAUMONT
TX
RATIFICATION
ACTION EMERGENCY
COOLING TENT
$135,000.00
TO109
02/15/06
VA
Hotel Flyer Distribution
$134,872.96
1300
HSFE04-06P-8138
12/12/05
MS
7 Travel Trailers
$132,683.20 GSA-FPDS
1301
HSFEHQ-05P-4290
09/11/05
International RV World,
Inc.
Bay City
MI
Purchase of 6 travel
trailers.
1302
HSFE06-06P-8240
11/30/05
Total Event Services
3460 WESTMINSTER
WAY, Napa, CA
CA
1303
HSFE06-06P-7889
10/12/05
Sierra Mountain
Constructions, Inc.
18175 Bodenhammer
Dr., Tuolumne, CA
CA
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
O
O
1295
465 SPRING PARK
PLACE HERNDON
1726 S. Main Street,
Barry Harper Dodge, Inc.
Poplarville
O
O
Professional Fire and
Safety
MS
FFP
FFP
09/27/05
ALLTECH, INC.
05/02/06
$136,980.00 GSA-FPDS
HSFE04-05P-7344
EMW-2001-CO0001
SB
SB, WO
1294
1299
06/21/06
O
10/22/05
1298
SB
FFP
HSFE06-06P-7960
V797P-1020
O
11/30/05
SB
1293
1297
FFP
SB, WO
O
Wildwood Estates (South
Coast Realty &
Houston
Investments, LLC)
Theodore
As of March 3, 2006
FP
MS
Fort Worth, TX
San Diego, CA
Fixed Price
C
O
01/23/06
VA
FFP
O
SB
12/29/05
MS
$132,000.00
Fixed Price
C
SB
10/31/05
WI
Shower Unit for Baton
Rouge Shelter
$132,000.00
FFP
O
SB, WO
03/30/05
Baton Rouge
Rental of Light Towers
needed in support of
FEMA DMORT
$132,000.00
FP
SB, SDB,
WO
10/26/05
St. Gabriel, LA
Department of Homeland Security
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
OR
12 Portable Shower
Stalls, 6 men, 6
women.
$131,700.00 GSA-FPDS
104 Longwater Dr.,
Prairieville
LA
Blue Tarps
$131,647.58
Amite
LA
Lease of Office Space
$131,040.00
1304
HSFE04-06P-7532
10/08/05
Granny's Mobile Showers Baker City
1305
HSFEHQ-06P-0061
11/10/05
Envirozone, LLC
09/19/05
Former Save-You-More
Supermarket DBA
Tongelina Village
1306
HSFE06-05-L7692
GSA
As of March 3, 2006
FFP
O
SB
11/10/05
MS
Fixed Price
O
SB
11/04/05
FFP
O
N/A
12/20/05
Amite, LA
O
SB
09/30/05
WI
SB
03/08/06
Denham
Springs, LA
SB
09/06/05
MS
O
07/16/06
1307
HSFEHQ-05P-4428
09/17/05
Loveland RV Service, Inc. Loveland
CO
7 Travel Trailers
$130,824.00
Fixed Price
1308
HSFE06-06P-8319
10/11/05
Walker South Mobile
Home Park, LLC
P.O. Box 608, Denham
Springs, LA
LA
Walker South MHP Lot Lease
$130,500.00
FP
09/06/05
Artic Glacier Inc.
West St. Paul
MN
Bagged Ice
$130,019.40
01/25/06
ENTERPRISE RENT A
CAR
123 DICKERSON
STREET, Montgomery
AL
ENTERPRISE/ALABA
MA
$130,000.00
Capital Supply, Inc
N/A
Procure furniture for
temporary buildings for
COE various locations
$129,999.80 GSA-FPDS
FFP
O
SB
11/23/05
Omni Hotels Management 621 Saint Louis St., New
Corporation
Orleans, LA
LA
Rental of 62 Rooms FEMA Staff
$128,898.00
FFP
O
O
11/30/05
02/13/06
Christian's Trailer Park
5021 AVE M MARRERO
LA
Pad Lease
$128,700.00
N/A
04/16/06
01/21/06
JAMES ALISON
166 CLIFF MITCHELL
ROAD, Picayune, MS
MS
MOBILE UNIT PAD
LEASES- Katrina
Related Effort
$128,373.33
N/A
05/19/06
2000 cases of MREs
$128,300.00
SB, SDB
10/05/05
$128,000.00
SB, VO
01/28/06
$128,000.00
O
01/18/06
$127,508.00
SB, MO
08/30/05
Laguna Hills, CA
HSFE04-05A-7113
HSFE04-06P-4215
1309
1310
1311
HSFE04-06P-7576
1312
HSFE06-06P-2078
HSFE06-06P-2485
PO0001
HSFE04-06P-4072
P00001
1313
1314
1315
HSFE06-05P-7729
09/30/05
Eastern Solutions
Lafayette
LA
1316
HSFE06-06P-8077
P00001
12/09/05
MUNDO TRADE INC
MOBILE
AL
1317
HSFE06-06P-2031
P00001
01/18/06
BATESVILLE CASKET
COMPANY, THE
1 BATESVILLE BLVD,
Batesville, IN
IN
1318
HSFEHQ-05P-0583
09/27/05
SALAM
INTERNATIONAL, INC.
23082 Terra Dr., Laguna
Hills, CA
CA
1319
HSFEEM-05P-5214
09/26/05
Chino Valley Independent 2005 Grand Avenue,
FD
Chino Hills, CA
1320
HSFE06-06P-8313
10/04/05
Cashpoint Landing, LLC
M014
09/27/05
City of Beverly
Emergency
1321
EMW-2003-CA0112
Katrina Hurricane
Relief Lease of 16
head shower unit with
MODIFICATION TO
ADD FUNDING AND
INCREASE ORDER
BATESVILLE
3000 BODY BAGS IN
SUPPORT OF
HURRICANE
KATRINA.
GSA
BPA
O
O
MS
New Orleans,
LA
Lafayette, LA
CA
Community Relations Firefighter's
$127,472.40
Fixed Price
O
SB
10/03/05
CA
180 Cash Point Road,
Bossier City, LA
LA
Pad Lease
$126,900.00
FFP
O
SB
03/15/06
Bossier City, LA
13 Morningside Drive,
Beverly, MA
MA
Funding for urban,
search & rescue
support in support of
$126,000.00
O
02/06/08
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
Department of Homeland Security
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
1322
HSFE09-06P-4422
10/08/05
ALLIANCE
MANAGEMENT
CORPORATION
3655 NOBEL DRIVE
290, San Diego, CA
CA
Funding for afer hours
HVAC useage
$126,000.00
1323
HSFE06-06P-2475
01/17/06
Gulf Coast RV Park
32368 Hwy 23, Buras,
LA
LA
Gulf Coast RV Park
$125,100.00
10/25/05
Morgan Building & Spas,
Inc.
2800 McCree Road,
Garland, TX
TX
HSFE06-06P-7827
HSFE06-05F-6198
1324
1325
09/05/05
Porta-Kleen
Lancaster
OH
As of March 3, 2006
FP
FEMA
FFP
O
$125,000.00
Two Portable Shower
Units
Contract is for a fuel
handler and truck to
fuel vehicles at the
Selma, AL staging
area
O
03/31/06
Pasadena, CA
SB
05/15/06
Buras, LA
O
$125,000.00 GSA-FPDS
FFP
O
O
09/30/05
Austin-Travis
Country, LA
C
SB, VO
120 days
Craig Field,
Selma, AL
1326
HSFE04-05A-5118
09/27/05
Jones Oil Company
1627 West Highland
Ave, Selma, AL 36701
AL
1327
HSFE06-06P-8299
10/04/05
Wolf Creek Handicraft
Guild, Inc
P.O. Box 216, Sikes, LA
LA
Pad Lease
$124,950.00
FFP
O
SB
03/11/06
Sikes, LA
1328
HSFEHQ-05P-4285
09/11/05
Bradford RV Centers
Brockton
MA
Purchase of 6 travel
trailers.
$124,698.00
Fixed Price
C
SB
10/31/05
WI
1329
HSFEEM-05P-5298
09/30/05
West Allis FD
7332 West National
Avenue, West Allis, WI
WI
Community Relations Firefighter's
$124,307.00
Fixed Price
O
SB
10/31/05
OR
HSFEHQ-06F-0022
10/19/05
NOBLE SALES CO INC
NORWELL
MA
Blue Tarps
$123,930.35
FP
C
SB, SDB,
WO
10/20/05
Norwell, MA
1331
HSFE04-05P-7064
09/02/05
Blind industries &
Services of Maryland
Baltimore
MD
To purchase desk
starter kits/office
supplies for College
Park Processing
Center
$123,920.00 GSA-FPDS
FFP
O
SB, SDB
09/02/05
GA
1332
HSFE04-06P-4128
P00002
02/22/06
OBERT'S TRAILER PARK
1194 JUDGE SEKUL
AVE BILOXI
MS
Obert's Trailer
Park/pad leases
$123,840.00
FFP
O
SB
07/08/07
MS
1334
HSFEHQ-05P4372
09/16/05
Patterson Auto Center,
Inc., DBA Patterson RV
Center
Wichita Falls
TX
Purchase of 6 travel
trailers.
$123,794.65
Fixed Price
C
SB
10/31/05
WI
09/07/05
Restoration Live
Lafayette
LA
Lease of Office Space
$123,075.00
FFP
O
N/A
03/06/06
Lafayette, LA
09/29/05
AMERICAN PLANNING
ASSOCIATION
122 S Michigan Ave, Ste
1600, Chicago, IL
IL
$122,225.00
FP
O
O
11/01/05
Baton Rouge,
LA
FL
7 unit pad lease. Mod
to add thirty (30) addt'l
pad leases..MOD
02.Extend leases of 37
pads for 12 mths
$122,100.00
FFP
O
O
06/13/07
MS
LA
Catering
$122,000.00
FFP
O
SB, WO
12/30/05
Baton Rouge,
LA
1330
1335
GS06F0032K
HSFE06-05-L7687
1336
HSFEHQ-05P-0733
1337
HSFE04-56P-5291 MOD
002
02/21/06
Vidalia Estates
900 Gulfshore Dr., Unit
3023, Destin
1338
HSFE06-05P-6388
09/27/05
Calender Restaurant
Baton Rouge
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
$125,000.00
BPA
GSA
Department of Homeland Security
HSFE04-05F-7228
1339
12/22/05
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
GLOBALSTART USA LLC
2709 COMPTON DR
SW, DECATUR
AL
LA
1340
HSFE06-06-C2027
TO0004
12/19/05
Sides & Associates, Inc.
404 Eraste Landry Rd.,
Lafayette, LA
1341
HSFE06-05-P6266
P00005
02/09/06
ADVANCED OFFICE
SYSTEMS, INC.
11434 INDUSTRIPLEX
BLVD BATON ROUGE
LA
PURCHASE OF 100
SAT PHONES
Facilitators to assist
ESF-14, Long Term
Community Recovery
Rental of High Speed
Copiers with
Maintenance Hurricane
$122,000.00
O
12/31/05
$121,650.00
SB
01/31/06
$120,812.12
SB
09/30/06
LA
SB
12/22/2005
MS
SB
03/15/06
Galliano, LA
1342
HSFE04-06P-8111
12/7/2005 Sherman RV Center
485 3rd Ave Box 328,
Sherman, MS 38869
MS
88 travel trailers
$120,705.00
1343
HSFE06-06P-8351
10/06/05
Double Wide Mobile
Home Park
199 West 200 Street,
Galliano, LA
LA
Double Wide Mobile
Home Park - Lot Lease
$120,000.00
1344
HSFE06-05P-6398
09/29/05
Ryan Water Services
501 E. 17th Lane,
Portales, NM
NM
Sludge Truck &
Portable Water Truck
(Water Tender)
$120,000.00
1345
HSFE04-06P-7572
10/18/05
DNR Transport
Hemmingway
SC
Fuel forDRC's Biloxi
LSC and refrigerated
trailers
$120,000.00
1346
HSFEHQ-05P-4030
09/03/05
RITSEMA TRAILER
SALES
THREE RIVERS
MI
7 TRAVEL TRAILERS
FOR KATRINA
RELIEF EFFORTS
$119,335.00
1347
HSFE04-05P-7192
11/21/05
Cline Tours
P. O. Box 1498,
Ridgeland
MS
09/10/05
GULF COAST PRODUCE
BILOXI
DIST. INC
MS
12/15/05
Southern Camper Sales
2743 Pass Rd., Biloxi
MS
09/02/05
American Associated
Companies
PO BOX 142039,
Fayetteville
GA
HSFE04-05P-5039
HSFE04-06P-8163
HSFE06-05F-6212
1348
1349
1350
GSA
As of March 3, 2006
GSA
FFP
FFP
O
O
GA
FFP
C
SB
09/30/05
New Orleans,
LA
FFP
O
SB
10/17/06
MS
Fixed Price
O
SB
12/31/05
WI
FFP
O
SB
12/18/05
MS
$118,800.00
FFP
O
SB
10/06/05
MS
6 travel trailers
$118,785.00 GSA-FPDS
FFP
C
SB
01/03/06
MS
Thermal Blankets
$118,736.00 GSA-FPDS
FFP
O
O
07/30/07
Fort Worth, TX
$118,680.00
FFP
O
O
03/09/07
MS
FFP
C
SB, SDB,
WO
01/17/06
Baton Rouge,
LA
O
12/31/05
Furnish and operate a
shuttle Service to
Transport Evacuees
between Shelters
RENTAL OF FIVE 20'
BOX TRUCKS
46 unit pad
lease..MOD 001
Extend lease of 46
pads for 12 mths
Garmin GSP Map
76CS and Auto
Navigatiion Kit
$119,142.00
GSA
GSA
1351
HSFE06-05P-6308 MOD
001
02/21/06
Willow Bend mobile Home 8021 Oak Hollow Dr.,
Park
Baon Rouge
LA
1352
HSFE06-06P-2357
01/10/06
FA Systems, Inc.
CA
HSFEHQ-06F-0173
12/14/05
NORTHROP GRUMMAN
COMPUTING SYSTEMS, SUITE 1000, Greenbelt
INC
MD
NEMIS Servers
$118,180.62
1354
HSFEHQ-05P-4432
09/14/05
Tag Motors & RVs
Medford
NY
Travel Trailers
$117,800.00
Fixed Price
O
SB
10/31/05
WI
1355
HSFEHQ-05P-4438
09/13/05
Mills Motors, Inc
Deerfield Beach
FL
Travel Trailers
$116,944.00
Fixed Price
O
SB
10/31/05
WI
1353
GS35F0279J
Torrance
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
$118,205.00
FEMA
Department of Homeland Security
1356
HSFE04-05-C7045
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
08/31/05
Great Dane Trailers
660 University Ave.,
Atlanta
GA
4 reffers for storage of
corpses in harrison
county/ mod-01 3
reffers trailers,
delivered to Citronelle,
AL./ mod 2 to cancell
po of 4 reffers for
Gulfport, MS/mod-03
admin change to
correct de-ob of 4
reffers
$116,799.00
GSA
As of March 3, 2006
FFP
O
O
09/19/05
MS
FP
O
O
09/30/05
Winona, MN
FFP
O
SB
11/01/05
Rapides Parish
Coliseum,
Alexandria, LA
1357
HSFEHQ-05P-5051
09/27/05
FASTENAL COMPANY
2001 Theurer Blvd.,
Winona, MN
MN
READY TO EAT
MEALS
$115,539.20
1358
HSFE06-06P-8115
10/03/05
Crenshaw Enterprises
Beaumont
TX
Shower Units
$115,350.00
1359
HSFEHQ-05P-4445
09/13/05
JASPER'S RV CENTER
INC
HAZLETON
IA
Travel Trailers
$115,302.00
Fixed Price
O
SB
10/31/05
WI
1360
HSFE06-05P-6316
MOD 001
02/21/06
Cedar Lake Biloxi
880 Cedar Lake rd.,
Biloxi
MS
$115,200.00
FFP
O
O
03/12/07
MS
1361
HSFE04-06P-4024 Mod
001
02/21/06
Robert D. Parker
192A Howell Walford
Road, Lucedale
MS
$115,200.00
FFP
O
O
03/02/07
MS
1362
HSFE04-05P-5099
09/29/05
LEE'S TRAILER PARK
2123 Hopper Rd.,
Lucedale, MS
MS
PAD LEASE FOR
MOBILE HOMES &
TRAVEL TRAILERS
$115,200.00
SB
03/16/06
Lucedale, MS
1363
HSFEHQ-05P-4007
09/10/05
Demontrond Buick
Automotive Group
Houston
TX
Travel Trailers
$114,850.81
Fixed Price
O
SB
10/31/05
WI
1364
HSFEHQ-05P-4068
09/08/05
Mountain Top RV &
Marine
Monroe
NC
Travel Trailers
$114,822.00
Fixed Price
O
SB
09/30/05
WI
1365
HSFE06-06P-7888
10/14/05
MUNDO TRADE INC
2370 HILLCREST RD
STE G, Mobile, AL
AL
SB, VO
10/15/05
Mobile, AL
HSFE06-05F-6239
HSFE06-06P-2603
HSFE06-06P-2662
HSFE06-06P-2090
PO0001
1366
1367
1368
1369
1370
HSFE06-05-C6258
09/05/05
02/08/06
Sierra Mountain
18175 Bodenhammer
Constructions, Inc.
Dr., Tuolumne, CA
Azalea Lane Mobile Home
Slidell
Park
$114,550.00
CA
Refrigerated Truck
$114,545.00 GSA-FPDS
LA
Travel Trailer Pads
$114,000.00
$114,000.00
02/21/06
Paulton Enterprises
Edgemont
SD
01/24/06
CELL-TEL
GOVERNMENT
SYSTEMS, INC
8226B PHILIPS HWY #
290, Jacksonville
FL
09/21/05
OHIO FUNERAL
DIRECTOR'S ASSOC.
2501 N STAR RD,
MORTUARY RESPONSE Columbus, OH
FOUNDATION
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
32 unit pad lease
MOD 001-Extend lease
of 32 trailer pads for 12
mos.
Pad Lease…MOD 001
Extend lease period for
24 trailer pads for 12
months
GSA
OH
1 - 5200 Gallon Water
Tender
Cellular telephone
services through
March 30, 2006
Hurricane Katrina
Recovery Effort
O
SB, SDB,
WO
FFP
O
SB
08/02/06
Slidell
FFP
C
SB
04/01/06
New Orleans
SB, WO,
VO
03/30/06
O
11/09/05
$113,884.40
$113,560.00
Combination
New Orleans,
LA
Department of Homeland Security
1371
HSFE06-05-L7688
HSFE04-06P-7514
1372
09/13/05
Marksville LA Commerical
Properties Development Marksville
Company, LLC
LA
Lease of Office Space
$112,640.00
11/02/05
Johnny Bishop RV Inc.
Columbus
MS
Travel Trailers
$112,500.00 GSA-FPDS
5770 Freeport
Boulevard, Ste. 200,
Sacramento
CA
Hurricane Rita
Recovery Effort
$112,000.00
GSA
As of March 3, 2006
FFP
O
N/A
09/21/06
Marksville, LA
FFP
O
SB, WO
11/16/05
MS
SB
10/31/05
Fort Worth, TX
07/15/06
M023
09/30/05
Sacramento Fire
Department
1374
HSFEHQ-05P-5034
09/29/05
DFW TRUCK & TRAILER 201 NE 38th St., Ft
REPAIR
Worth, TX
TX
TRAILERS FOR
PIGGY BACKS
$111,699.00
1375
HSFE04-06P-4323
01/28/06
DYNASTY
ENTERPRISES, LLC
2509 HWY 53,
Perkinston
MS
MOBILE UNIT PAD
LEASES (59) EACH -
$111,510.00
N/A
1376
HSFE06-06P-8142
10/07/05
Quail Ridge Estates
2187 East Gauthier
Road, Lake Charles, LA
LA
Quial Ridge Estates Lot Lease
$111,000.00
SB
1377
HSFE06-05P-7694
09/30/05
The Creative Touch
7725 Jefferson Hwy,
Baton Rouge, LA
LA
Katrina T-Shirts
$110,743.00
1378
HSFE06-06P-2472
01/17/06
C & H Mobile Home Park
P O Box 533, Port
Sulphur, LA
LA
C & H Mobile Home
Park
$110,250.00
1379
HSFEHQ-05P-4075
09/09/05
Holiday RV's Inc.
Key Largo
FL
Travel Trailers
1380
HSFEHQ-04-DTO014 M001
0733
09/26/05
BLDG,ENGR&SCIENCES 9001 Edmonston Rd.,
TECH TEAM
Greenbelt, MD
1381
HSFEHQ-05P-5020
09/29/05
JIM STUTZMAN
10/21/05
Plantation RV & Motor
Home Park
P.O. Box 241, Convent
LA
Unit Pad Lease
$109,200.00
09/24/05
Paradise Pillow, Inc
Brooklyn
NY
Provisions
$108,750.00 GSA-FPDS
WORLD WIDE
TECHNOLOGY, INC
58 WELDON PKWY
MARYLAND HEIGHTS
MO
ISX W/WPRJ APC
HP/COMPAQ-BLDG.
21920051219 202231
$108,506.98
Fixed Price
1373
EMW-2003-CA0104
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
HSFE06-06P-7878
HSFE06-05F-6285
1382
1383
1384
GS35F4194D
HSFEMW-0602/22/06
F-0115
2700 Valley Ave, PO
Box 2838, Winchester,
VA
MD
VA
Codes and Standards
Monitoring - Technical
Support for
2 CHEVY
SUBURBANS IN
SUPPORT OF
TRAILER
OPERATIONS
O
FP
FP
C
SB, SDB,
WO
10/30/05
Baton Rouge,
LA
FFP
O
SB, WO
05/15/06
Port Sulphur, LA
$110,000.00
Fixed Price
C
SB
09/30/05
WI
$109,755.00
Cost Plus
Award Fee
$109,692.24
FP
FEMA
SB
DC
O
SB
09/21/05
Winchester, VA
FFP
O
SB, WO
09/16/06
LA
BPA
O
SB
07/30/06
Fort Worth, TX
C
SB
03/31/06
MO
O
10/12/05
SB
03/21/06
Baton Rouge,
LA
1385
HSFEHQ-05-D- HSFEHQ-050592
J-0017
02/27/06
CH2M HILL
CONSTRUCTORS, INC
9191 SOUTH JAMAICA
STREET ENGLEWOOD
CO
CH2M Hill
$108,317.31
1386
HSFE06-06P-8334
10/06/05
Damifineaux, LLC
(Victoria Mobile Home
Park)
11386 Darryl Drive,
Baton Rouge, LA
LA
Victoria Mobile Home
Park - Lot Lease
$108,000.00
FP
02/21/06
Spence Industrial Supply
Baker City
OR
$108,000.00
FFP
C
SB
04/01/06
New Orleans
02/21/06
Spencer for Hire
Steamboat Springs
CO
$108,000.00
FFP
C
SB
04/01/06
New Orleans
02/21/06
Scott's Fire Service
Dillon
MT
$108,000.00
FFP
C
SB
04/01/06
New Orleans
1387
1388
1389
HSFE06-06P-2983
HSFE06-06P-2982
HSFE06-06P-2663
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
3700 Gallon Water
Tender
3600 Gallon Water
Tender
1 - 3500 Gallon Water
Tender
Department of Homeland Security
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
1390
HSFE06-06P-2484
01/26/06
Poydra's Trailer Park Inc
1391
HSFEHQ-05P-4440
09/11/05
1392
1393
GS35F5396H
1394
LA
Poydra's Trailer Park
Inc
$108,000.00
Mack's Camper Sales, Inc Waco
TX
Travel Trailers
$107,945.00
09/24/05
Precise Kit Promotions,
Inc.
Ramsey
NJ
11/05/05
TITAN CORPORATION
1501 MERCHANTS
WAY NICEVILLE
FL
HSFEHQ-05P-4114
09/07/05
STOLTZFUS RV AND
MARINE
ADAMSTOWN
PA
Travel Trailers
$107,200.00
Fixed Price
LH
HSFE04-05P-7305
HSFE06-06F-7822
P0001
8015 E. St Bernard
Highway, St Bernard
As of March 3, 2006
Household Cleaning
Kits
HURRICANE
KATRINA RELIEF
EFFORTS
$107,550.00 GSA-FPDS
N/A
04/19/06
Fixed Price
O
SB
10/31/05
WI
FFP
O
O
09/24/06
MS
O
12/06/05
O
SB
12/31/05
WI
C
O
12/06/05
Baton Rouge,
LA
SB
12/31/06
$107,441.32
1395
GS35F5396H
HSFE06-06F-7822
10/12/05
TITAN CORPORATION
1501 MERCHANTS
WAY, Niceville, FL
FL
HURRICANE
KATRINA RELIEF
EFFORTS
$107,058.68
1396
GS35F0569K
HSFEHQ-05J-0001
P00001
01/09/06
VOCUS, INC
4296 FORBES BLVD
LANHAM
MD
TKC Communications Web based blast fax
distribution
$106,495.75
1397
HSFE06-06P-8092
11/30/05
Wal-Mart Stores, Inc
Bentonville
AR
10 Rentals Refurbished Trailers
$106,440.00
FFP
O
O
04/30/06
New Orleans
1398
HSFEEM-05P-5201
09/26/05
City of Long Beach
925 Harbor Plaza Suite
100, Long Beach, CA
CA
Community Relations Firefighter's
$106,215.00
Fixed Price
O
O
10/03/05
CA
1399
HSFE06-05P-6155
09/25/05
Gulf Coast Office
Products, Inc.
Baton Rouge
LA
Rental of Copiers
$106,000.00
FP
O
SB
12/30/05
Baton Rouge,
LA
1400
HSFEEM-06P-5325
11/29/05
Omaha FD
Omaha
NE
Community Relations Firefighter's
$105,906.00
Fixed Price
O
O
10/03/05
NY
1401
HSFE06-05P-6413
09/23/05
Fisher Scientific Company Bartlett
IL
Respirators & Filters
$105,786.05
FP
O
O
10/01/05
Bartlet, IL
1402
HSFE04-06P-7574
IN
Purchase caskets for
continuation of dmort
operations./ mod-01
increase quantity to
166, add funds
$105,640.00
GSA
FFP
O
O
11/10/05
MS
ID
Potable water truck for
servicing portable
toilets and hand
washing stations / mod02 add portable water
services for FEMA
kitchen/provide
company with potable
water trucks for hand
washing at camp
shelby
$105,600.00
GSA
FFP
O
SB
11/03/05
MA
10/29/05
Batesville Casket Co.
Batesville
1403
HSFE04-05P-7068
09/03/05
Have Water Will Travel
1404
HSFEEM-06P-5425
01/16/06
Cherryvale Fire Protection 7700 Baseline Road
District
Boulder
CO
Community Relations
Firefighter Deployment
$105,566.11
O
01/31/06
1405
HSFE06-06P-2489
01/27/06
Parkenham Mobile Home 327 Calhoun St, New
Park
Orleans
LA
Parkenham Mobile
Home Park
$105,300.00
N/A
04/16/06
McCall
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
Department of Homeland Security
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
1406
HSFE06-06P-8322
10/11/05
Gueydan Duck Festival
Association, Inc
1407
HSFE06-06P-2045
02/23/06
09/16/05
1408
HSFE06-05-L7750
P.O. Box 179, Gueydan,
LA
LA
Gueydan Duck Festival
- Lot Lease
$105,000.00
3D Disaster Services Inc. Orlando
FL
Maintenance & Repair Travel Trailer/Mobile
Homes
$105,000.00
Anita Ann, LLC
LA
Lease of Office Space
$104,400.00
Boutte
GSA
As of March 3, 2006
FFP
C
FFP
O
SB
03/11/06
Gueydan, LA
SB
02/25/06
Purvis
Boutte, LA
N/A
12/15/05
SB, SDB,
MO, VO,
SDVO,
Black
AmericanOwned
12/31/05
SB
04/03/06
N/A
12/31/05
HSFEHQ-06F-0155
12/05/05
INNOVATIVE LOGISTICS
MC LEAN
TECHNIQUES INC
VA
Human Remains
Recovery
$104,000.00
1410
HSFE06-06P-8337
10/08/05
RMSG (Greenwell Village 12401 Coursey Blvd.,
Mobile Home Park)
Baton Rouge, LA
LA
Greenwell Village MHP
- Lot Lease
$103,950.00
1411
HSFE06-06P-2188
12/06/05
James Bourgeois
Contractor, Inc.
LA
Renovations to
Chalmette, LA Base
Camp for drainage and
$102,950.00
1412
HSFE04-05P-7049
$102,605.00 GSA-FPDS
FFP
O
SB
08/31/05
TX
FFP
O
SB
07/30/06
Iowa
N/A
07/30/06
1409
1413
GS10F0045L
HSFE06-06-P2600
HSFE06-06P-2600
P00005
1414
1415
1416
HSFE06-05-L7694
HSFE09-06P-4424
PO Drawer 1139 563
Hwy 653 Raceland
FP
Baton Rouge,
LA
08/31/05
Southern Aluminium, Inc
Magnolia
AR
purchase 600 folding
aluminum tables for
fema to be delivered to
Ft GILLIEN, GA and
Ft. Worth, TX
02/07/06
Taylor Trailer Park
18456 Abell Rd Iowa
LA
Pad Lease
$102,600.00
02/08/06
Taylor Trailer Park
18456 Abell Rd Iowa
LA
Taylor Trailer Park
$102,600.00
09/13/05
Jazz Enterprises, Inc.
Baton Rouge
LA
Lease of Office Space
$102,081.00
GSA
FFP
O
N/A
04/12/06
Baton Rouge,
LA
10/12/05
Alliance Management
Corporation
3655 Nobel Drive, Suite
290, San Diego
CA
lease facility/ custodial
included/month to
month basis
$102,000.00
FEMA
FFP
O
SB
03/31/06
CA
$102,000.00
FFP
C
SB
04/01/06
New Orleans
$102,000.00
FFP
C
SB
04/01/06
New Orleans
$102,000.00
FFP
C
SB
04/01/06
New Orleans
$102,000.00 GSA-FPDS
FFP
O
SB
11/04/05
MS
HSFE06-06P-2985
HSFE06-06P-2981
HSFE06-06P-2980
02/21/06
Mike Chapman
Libby
MT
02/21/06
Ber's Tactical Water
Tenders
rose City
MI
02/21/06
G & G Rentals
Boise
ID
1420
HSFE04-06P-7598
11/02/05
Central Coast Ind.
Nipomo
CA
1421
HSFE04-05P-7096
09/07/05
Staffing One
125 Clairemont Ave,
Suite 340, Decatur
GA
10 inventory
specialists & 10 data
entry clerks for the CR
Processing Center
$102,000.00 GSA-FPDS
FFP
O
SB, WO
09/30/05
GA
1422
HSFE06-06P-7793
10/05/05
Porta-King c/o National
Structures
Virginia Beach
VA
Guard Booths (5)
$101,483.85 GSA-FPDS
FFP
C
O
11/20/05
New Orleans,
LA
1423
HSFE06-06P-7820
10/06/05
Cabana Mobile Estates
2230 S. MacArthur Dr.,
Alexandria, LA
LA
Cabana Mobile Estates
- Lot Lease
$101,400.00
N/A
03/14/06
Alexandria, LA
1417
1418
1419
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
2800 Gallon Water
Tender
3200 Gallon Water
Tender
2800 Gallon Water
Tender
Procure two 4-unit
showersto be placed at
the ARC shelter
FP
Department of Homeland Security
10/11/05
P&R Properties of
Ouachita, LLC
(Pecanland Estates &
Hwy 165 Mobile Home
Park)
505 N. 17th Street,
Monroe, LA
LA
HSFE04-05P-5217
09/30/05
Pitts Enterprises
6551 Browder Drive,
Theodore, AL
AL
HSFEHQ-05F-0603
09/30/05
MCKESSON HBOC, INC.
One Post St., San
Francisco, CA
CA
GTSI Corporation
3901 Stonecroft
Boulevard, Chantilly, VA
VA
02/07/06
St. John the Baptist
Parish Council
LaPlace
LA
02/06/06
DEMCO
Greenwell Springs
LA
1424
HSFE06-05P-6324
PO0001
1425
1426
V797P-1020
1427
NAS5-01142-D
1428
1429
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
HSFEMW-0509/30/05
F-0320
HSFE06-06-P2619
HSFE06-06-P2271
Pecanland Estates Lot Lease
MCKESSON PHARMECEUTICALS
MAINTENANCE OF
CISCO
EQUIPMENT20050915
202528
Water Utilities Hookup
& Service
Utility Services
In support of Long
Term Community
Recovery Work
Architect Services for
State of Louisiana
As of March 3, 2006
$100,800.00
FFP
N/A
03/05/06
Monroe, LA
$100,649.70
FFP
O
09/30/06
Theodore, AL
$100,000.00
O
$100,000.00
O
09/16/06
Bluemont, VA
$100,000.00
FFP
O
O
09/30/06
Reserve
$100,000.00
FFP
O
O
09/30/06
Greensburg
$100,000.00
N/A
01/31/06
$100,000.00
SB
03/15/06
SB, VO
02/14/06
5005 Magazine Street,
New Orleans, LA
LA
COASTAL
ENVIRONMENTS, INC.
INCIDENT
MANAGEMENT
SERVICES & TRAINING,
INC.
1260 MAIN ST, Baton
Rouge, LA
LA
144 RAILROAD
AVEEDMONDS
WA
Exercise (14) days of
option 2 for support
staff to
$100,000.00
09/29/05
SLIMAN Enterprises
Leesville
LA
Lease of Office Space
$100,000.00
HSFE04-05F-5091
12/01/05
PROFESSIONAL
PERFORMANCE
SAN ANTONIO
DEVELOPMENT GROUP,
INC.
TX
PPD Group/Temporary
Employee Service
$100,000.00
1435
HSFEHQ-05P-4289
09/13/05
Wise Enterprises of SW
Fla, Inc.
Fort Myers
FL
5 Travel Trailers
$100,000.00
Fixed Price
1436
HSFE06-06P-8315
11/11/05
Entergy Louisiana, Inc.
37310 Commerce Lane,
New Orleans
LA
Entergy - electric utility
service
$100,000.00
FFP
1437
HSFE06-06P-7924
10/19/05
Garner Environmental
Svcs
1717 W 13TH ST, Deer
Park, TX
TX
$100,000.00
FFP
1438
HSFE06-06P-2973
02/10/06
Columbia Gas of
Maryland
PO Box 830009
Baltimore
MD
Pay gas bills for
Cumberland
Distribution Center
1439
HSFE06-06P-2619
02/11/06
ST. JOHN THE BAPTIST 1801 WEST AIRLINE
PARISH COUNCIL
HIGHWAY LAPLACE
LA
12/22/05
Baker Water Company
01/24/06
BAKER WATER
COMPANY
1430
HSFE06-06-D- HSFE06-06-J01/20/06
2555
0001
1431
HSFE06-06-D- HSFE06-06-J01/19/06
2360
0001
1432
HSFE06-06-C8090
1433
HSFE06-05-L7776
1434
1440
1441
1442
GS00F0028P
P00002
HSFE06-06P-2288
HSFE06-06P-2288
HSFE06-06P-2285
PO0001
02/07/06
02/04/06
Torres Design Consortium
METRO PETROLEUM
INC
Baker
P.O. BOX 707, Baker
1465 NORTHSIDE DR
NW # 112ATLANTA
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
GSA
SB
12/22/05
SB, MO,
WO,
Hispanic
Owned
12/23/05
O
SB
10/31/05
O
O
05/08/06
O
10/31/05
$100,000.00
O
02/10/07
Water Hookup/Service MHPs
$100,000.00
O
09/30/06
LA
Utility Service
$100,000.00
SB
09/30/06
LA
UTILITY SERVICE
FOR PADS
$100,000.00
N/A
03/31/06
GA
Modification extending
Option Year 1 for
mogas fuel and skid
$100,000.00
SB, SDB,
8(a), MO
01/20/06
FEMA
FFP
FFP
O
O
Leesville, LA
WI
New Orleans,
LA
Baker, LA
Department of Homeland Security
1443
HSFE06-06P-2285
1445
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
01/17/06
METRO PETROLEUM
INC
1465 NORTHSIDE DR
NW # 112, Atlanta, GA
GA
HSFE06-06P-2271
02/06/06
DIXIE ELECTRIC
MEMBERSHIP
CORPORATION
16262 WAX
RDGREENWELL
SPRINGS
LA
1446
HSFE06-06A-7793
10/05/05
Garner Environmental
Svcs
1717 W 13TH ST, Deer
Park, TX
TX
1447
HSFE06-05P-6436
09/30/05
Board of Supervisors of
LA State Univ.
3810 W Lakeshore Dr.,
Baton Rouge, LA
LA
MS
HSFE04-06P-4113
1448
HSFE04-06P-4004
P00003
HSFE04-05P-5182 MOD
005
1449
1451
11/22/05
Enterprise Leasing -South 219 Woodgate Drive
Central
South, Brandon
01/17/06
ENTERPRISE RENT-ACAR
219 WOODGATE
DRIVE SOUTH,
Brandon, MS
MS
02/20/06
Recovery Services
P.O Box 8322 Biloxi
MS
1452
HSFE04-05P-5093
12/14/05
AGJ Systems & Networks 1636 Popps Ferry rd.
Inc.
#228, Biloxi
MS
1453
HSFE04-05P-5082
09/14/05
ACCUSTAFF, INC
JACKSON
MS
09/07/05
Labor Ready
Pearl
MS
12/16/05
MacSteel Service Centers
PO Box 20218, York
USA
01/10/06
Fastenal Company
HSFE04-05A-7135
HSFE04-05A-4832
PO0002
HSFE04-05A-4828
PO0004
1454
1455
1456
1457
EMW-2000-COTO426 M004
0247
09/29/05
URS Group, Inc.
1458
EMW-2000-CO0247
TO424
09/04/05
URS Group, Inc.
1459
EMW-2000-CO0247
TO423
09/04/05
URS Group, Inc.
09/29/05
URS Group, Inc.
09/29/05
URS Group, Inc.
11/15/05
S & Apache Camping
Center, Inc.
1460
1461
1462
EMW-2000-COTO428 M004
0247
EMW-2000-COTO427 M004
0247
HSFE04-06P-7821
2001 Theurer Blvd
Winona
200 Orchard Ridge Dr.,
Ste. 101, Gaithersburg
200 Orchard Ridge Dr.,
Ste 101, Gaithersburg,
MD
200 Orchard Ridge Dr.,
Ste 101, Gaithersburg,
MD
200 Orchard Ridge Dr.,
Ste. 101, Gaithersburg
200 Orchard Ridge Dr.,
Ste. 101, Gaithersburg
1820 Terry Road,
Jackson
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
PA
Transportation and
delivery of Mogas Fuel
and Skid Tanks
Utility Service at
Walker Firing Range
Trailer Pads
Hurricane Rita
Recovery Effort Equipment
Rental/Lease
As of March 3, 2006
$100,000.00
SB, SDB,
8(a), MO,
Black
Americanowned
12/22/05
$100,000.00
O
09/30/06
O
10/04/06
Baton Rouge,
LA
N/A
03/31/06
Baton Rouge,
LA
O
SB
02/23/06
MS
C
O
09/30/06
Fixed Price
O
SB
06/30/06
MS
BPA
O
SB
12/16/05
MS
FFP
O
SB
09/13/06
MS
BPA
O
O
12/31/05
MS
$100,000.00
SB
06/16/06
$100,000.00
O
09/30/06
$100,000.00
BPA
Hurricane Katrina
Recovery Effort
$100,000.00
FFP
Rental of Various
vehciles to support
Logistics, DRC
Coordinations,
Community Relations
& Other outreach
activities in State of
Mississippi.
$100,000.00
FFP
$100,000.00
Recovery
Services/Cleaning
Services For DRC's
Technical Support (2)
Chg date of
performance.
PROVIDE STAFF TO
SUPPLEMENT FEMA
STAFF IN JFO
Provide temporary
labor
Mod to add funds for
jacks for Hope Staging
Area
$100,000.00
$100,000.00
FEMA
$100,000.00
$100,000.00
GSA
O
MN
Add funds to order
MD
HMPTAP
$99,999.00
Cost Plus
Fixed Fee
MD
EA ALABAMA
$99,999.00
Cost Plus
Fixed Fee
C
O
01/31/06
Bogue, NC
MD
ENVIRONMENTAL
SUPPORT MISSISSIPI
$99,999.00
Cost Plus
Fixed Fee
C
O
01/31/06
Bogue, NC
MD
HMPTAP
$99,998.00
MD
HMPTAP
$99,998.00
MS
Procurement/delivery
of 5 trailers
$99,903.00 GSA-FPDS
O
Cost Plus
Fixed Fee
Cost Plus
Fixed Fee
FFP
O
NC
O
NC
O
NC
SB
11/26/05
MS
Department of Homeland Security
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
As of March 3, 2006
1463
HSFEHQ-05P-4443
09/12/05
May's RV, Inc.
Lewisville
TX
Travel Trailers
$99,750.00
Fixed Price
O
SB
10/31/05
WI
1464
HSFEHQ-05P-4024
P00001
11/30/05
Paul Sherry Chevrolet
Chrysler, Inc.
8620 N County Rd. 25A,
Piqua, OH
OH
Increase funding to
pay delivery charges
inadvertently
$99,684.00
Fixed Price
O
SB
12/31/05
ND
1465
HSFE06-06P-7812
10/06/05
LARRY RICHARD &
ASSOCIATES, INC.
3113 AVERY ISLAND
RD., New Iberia, LA
LA
$99,676.50
FP
SB, SDB,
MO, HUB
10/10/05
New Iberia, LA
1466
HSFEEM-05P-5151
09/26/05
EAST LANSING, CITY OF
410 Abbott Rd., East
Lansing, MI
MI
Community Relations Firefighter's
$99,460.20
Fixed Price
O
10/03/05
MI
1467
HSFEHQ-06P-0150
12/12/05
Holiday Inn Capitol
Hotel & Conference
Center, Washington
DC
HOLIDAY INN
CONFERENCE
ROOMS
$99,338.26
O
01/12/06
1468
HSFEEM-05P-5139
09/26/05
City of Grapevine
P.O. Box 95104,
Grapevine, TX
TX
Community Relations Firefighter's
$99,148.80
Fixed Price
O
O
10/03/05
TX
GSA AUTOCHOICE
P.O. BOX 419018
(6BCD-F), KANSAS
CITY, MO
MO
NCR Communications
Mission Critical
Vehicles (2 ea)
$99,000.00
Fixed Price
C
O
12/31/05
Rockville, MD
12/16/05
LDR Enterprises
Natchitoches
LA
Pad Lease
$99,000.00
FFP
O
SB
03/19/06
Natchitoches,
LA
10/27/05
Pinecrest Village Mobile
Home Park
Denver
CO
Unit Pad Lease
$99,000.00
FFP
O
SB
03/27/05
CO
1469
1470
1471
GS-30F-K0003
HSFEMW-0509/09/05
F-0257
HSFE06-06P-8053
HSFE06-06P-8029
FEMA
O
1472
HSFE06-05P-8314
09/30/05
Shiloh Place Mobile
Home Park
P.O. Box 864, Abbville,
LA
LA
Pad Lease
$99,000.00
FFP
O
SB
09/30/05
Baton Rouge,
LA
1473
HSFEHQ-05P-4483
09/11/05
Schaaps Traveland, Inc
Sioux Falls
SD
Travel Trailers
$98,980.00
Fixed Price
O
SB
10/31/05
WI
MS
Lease 12 (12-15
Person) passanger
vans/60
days/Americorp. Mod
(1) 60 days (org
order/30 days), Mod
(2) correct previous
order Mod (3) Amend
Contract/Vehicles for
Americorp teams. Till
11/30/05
$98,913.00
FFP
O
O
11/30/05
MS
CA
Cable Analyzer
$98,530.00
FFP/PO
O
O
09/30/05
Sante Fe
Springs, CA
MS
5 TT
$98,425.00 GSA-FPDS
FFP
O
SB
12/02/05
MS
LA
Denham Street MHP Lot Lease
$98,355.36
FFP
SB
10/04/06
Baton Rouge,
LA
1474
HSFE04-05P-7230
09/16/05
Enterprise Leasing
Company/ South Central
1475
HSFEHQ-05P-4151
09/09/05
Talley Communications
Corporation
1476
HSFE04-06P-7845
11/21/05
Camper Land RV Sales
1477
HSFE06-06P-7871
10/11/05
Denham Street Mobile
Home Park
219 Woodgate Drive
South, Brandon
12976 Sandoval Street
Santa Fe Springs, CA
90670
7748 Hwy 45 North,
Meridian
12401 Coursey Blvd,
Baton Rouge, LA
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
GSA
Department of Homeland Security
1478
HSFE06-05P-6330
PO0002
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
11/30/05
Southern Hills Properties,
3355 Old Marksville
LLC (DBA L.B. Henry
Hwy, Pineville
Mobile Home Park)
1479
HSFE04-06P-7590
11/11/05
Tierce Industrial Service,
Inc.
1480
HSFE04-05P-5028
09/06/05
1481
HSFE06-06P-7876
PO0001
1482
HSFE06-05-L7752
LA
Southern Hills
Properties - Lot Lease
$98,100.00
2541 Tanglewood Dr.,
Millbrook
AL
Portable toilets(4 reg/1
ADA) for Mcomb,
Laurel, Woodville,
Wiggins, Columbia,
Tylertown,Wynesboro.
$98,000.00
Xerox Corporation
9100 Keystone
Crossing, Suite 500,
Indianapolis
IN
COPIERS FOR
RECOVERY
CENTERS
$97,669.00
02/08/06
J.P.G. LLC dba
Springfield MHP
P.O. Box 369 Springfield
LA
Springfield Mobile
Home Park
$97,500.00
09/28/05
Jackson Properties
Nachitoches
LA
Lease of Office Space
$96,900.00
FEMA
GSA
As of March 3, 2006
N/A
04/30/06
LA
FFP
O
SB
02/10/06
MS
FFP
O
O
04/03/06
MS
N/A
07/10/06
FFP
O
N/A
01/09/06
Nachitoches, LA
1483
HSFEEM-06P-5559
10/17/05
City of La Mesa FD
La Mesa
CA
Community Relations Firefighter's
$96,267.00
Fixed Price
O
O
10/03/05
MO
1485
HSFE06-05P-6318
09/25/05
High Hill Stables
Carriere
MS
Pad Lease
$96,000.00
FFP
O
SB
03/13/06
Carriere, MS
02/27/06
Mossey Lake RV Park
1199 Monkey Mizeu Rd
Lucedale
MS
Mossey Lake RV Park Lot Lease
$96,000.00
Fixed Price
O
SB
03/13/06
MS
10/19/05
Jerry Welborn
29726 Old Hwy 87
South, Buffalo
NY
Procure Type 2 water
tanker
$96,000.00 GSA-FPDS
FFP
O
SB
12/19/05
MS
02/18/06
MIKE MITCHELL
9613 HWY 11
POPLARVILLE
MS
Lot Lease - Hurricane
Katrina Recovery Effort
$96,000.00
Fixed Price
C
SB
04/21/06
MS
1489
HSFE04-06P-4023
P00001
02/26/06
ERNEST SNELGROVE
JR.
187 WEBB DAVIS
ROAD LUCEDALE
MS
$96,000.00
Fixed Price
C
SB
03/31/07
MS
1490
HSFE04-05P-5101
09/29/05
HIGH HILL STABLES
47 Fred Johnson Rd.,
Carriere, MS
MS
1491
HSFEHQ-05P-4073
09/09/05
Dobson Camper Sales
Cambellsville
KY
Travel Trailers
$95,822.00
Fixed Price
O
SB
09/30/05
WI
1492
HSFE06-06P-8050
11/17/05
Crestwood Community
LLC
Lake Charles
LA
Lease for Twenty-Nine
(29) MHPs
$95,700.00
FFP
O
O
03/13/06
Lake Charles
1493
HSFE06-06P-2242
01/12/06
Abbeyville Country
Estates
P O Box 1923 Abbeyville
LA
Abbeyville Country
Estates
$95,700.00
FEMA
FFP
O
SB
07/04/06
Abbeyville, LA
1494
HSFE06-06P-2118
12/22/05
Puckett Machinery
Company
3263 HIGHWAY 80 W,
Jackson
MS
14 Light Towers-Purchase & Delivery to
Purvis Staging Area,
$95,200.00
FEMA
FFP
O
SB
1/15/2006
Purvis, LA
1495
HSFEEM-06P-5314
10/17/05
City of Bristol, CT
Bristol
CT
Community Relations Firefighter's
$95,033.00
Fixed Price
O
O
10/03/05
MO
1496
HSFE06-06P-2594
01/30/06
Bayou Mobile Home Park
1239 Heyman Lane,
Alexandria
LA
Bayou Mobile Home
Park
$94,860.00
N/A
05/06/06
1486
1487
1488
HSFE06-05P-6317
P00001
HSFE04-06P-7575
HSFE04-06P-4050
P00002
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
MOBILE UNIT LEASE
PAD EXTENSION
FOR TWELVE
MONTHS FOR
TWENTY
PAD LEASE FOR
TRAVEL TRAILERS
$96,000.00
N/A
Department of Homeland Security
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
HSFE04-06F-4177
P00001
02/02/06
SECURITY
102 MITCHELL
CONSULTANTS GROUP,
ROADOAK RIDGE
INC.
TN
Armed Guard Services Biloxi, MS JFO ShortTerm
$94,521.00
1498
HSFE04-06F-4177
02/02/06
Security Consultants
Group
102 Mitchell Rd Oak
Ridge
TN
Armed guard security
service MOD 0001 to
add funding and
extend period of
performance
$94,521.00
1499
HSFE06-05P-6337
12/23/2005 Carencro Rental
PO00002
P.O. Box 637 Carencro
LA
Carenco Rentals
$94,500.00
1500
HSFEEM-05P-5124
09/26/05
City of Montebello FD
600 N. Montebello Blvd.,
Montebello, CA
CA
Community Relations Firefighter's
$94,321.20
1501
HSFE06-06P-2279
12/19/05
Albe Emergency Support
1921 LARSEN ROAD,
Camino
CA
Laundry Service - ATF
Personnel
$94,200.00
1502
HSFE06-05P-6409
09/18/05
Cell-Tel Government
System, Inc.
Jacksonville
FL
Cellular Wireless
infrastructure
$93,656.74
1503
HSFE06-06P-8133
10/07/05
Parks/Recreation Dept.
(Acadiana Park
Campground)
PO Box 52113,
Lafayette, LA
LA
Arcadiana Park
Campground - lot
Lease
$93,600.00
1504
HSFE06-06P-2090
12/05/05
CELL-TEL
GOVERNMENT
SYSTEMS, INC
JACKSONVILLE
FL
Cellular telephone
services through
January 15, 2006
$93,565.74
1505
HSFEHQ-05P-4452
09/16/05
Meadowbrook RV Sales
Muskogee
OK
5 Travel Trailers
$93,178.00
1506
HSFE06-05F-6291
09/12/05
Gerber Products Co.
Fremont
MI
Baby Food
HSFEHQ-05F-0770
09/27/05
SPECTRUM SYSTEMS,
INC.
11320 Random Hills
Rd., Ste. 630, Fairfax,
VA
VA
1497
1507
GS07F0267L
GS35F5192G
FEMA
As of March 3, 2006
FFP
C
SB, MO,
VO,
Hispanic
Owned
01/17/06
SB
02/09/06
SB, VO
6/15/2006
MS
Fixed Price
O
O
10/03/05
CA
FEMA
FFP
O
O
09/06/06
Algiers, LA
GSA
FFP
O
SB
09/30/05
Baton Rouge,
LA
FFP
C
O
03/13/06
Lafayette, LA
SB
12/07/05
Fixed Price
O
SB
10/31/05
WI
$92,116.08 GSA-FPDS
BPA
O
O
07/30/06
Fort Worth, TX
Mercury LoadRunner
Controller
$90,872.04
FFP
C
SB
09/30/05
Fairfax, VA
$90,750.00
FFP
O
SB
07/30/06
MS
1508
HSFE04-06P-4113 Mod
005
02/20/06
Enterprise Leasing -South 219 Woodgate Drive
Central
South, Brandon
MS
Rental of Various
vehicles, ./ mod-01
additional 4X4 pick up
mod 02 add (1) car
Modified to add seven
(7) additional midsized vehicles. MOD
005 add 121 additional
vehicles for 30 days
only
1509
HSFEHQ-05P-4115
09/06/05
BALZANNAS RV
DELTA
PA
Travel Trailers
$90,699.00
Fixed Price
O
SB
1510
HSFEEM-05P-5063
09/26/05
North Metro Fire Rescue
District
10550 Buron Street,
Northglenn, CO
CO
Community Relations Firefighter's
$90,477.60
Fixed Price
O
SB
10/03/05
CO
TO030
09/30/05
INDUS CORPORATION
1951 Kidwell Drive, 8th
Floor, Vienna, VA
VA
GIS
SUPPORT/BATON
ROUGE, LA DFO
$90,354.00
Time &
Materials
O
SB, MO
09/03/06
DC
1511
EMW-2002-CO0089
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
WI
Department of Homeland Security
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
Macro Oil Company-providing an on call
bobtail diesel truck
As of March 3, 2006
1512
HSFE06-06P-2269
12/16/05
MACRO OIL COMPANY
INC
BROUSSARD
LA
1513
HSFE06-06P-2191
01/13/06
Tri-State Oil Company,
Inc.
PO Box 220 Belle Chase
LA
1514
HSFE06-05P-8331
09/30/05
Quiet Oaks RV Park
P.O. Box 115, Fenton,
LA
LA
Pad Lease
$90,000.00
FFP
1515
HSFE06-05P-6423
09/30/05
Waste Management, Inc.
1001 Fannin St., Ste.
4000, Houston, TX
TX
Trash Disposal
$90,000.00
1516
HSFE06-05P-6252
09/08/05
Ace Enterprises, Inc.
Baton Rouge
LA
Port-A-Potties
$90,000.00
1517
HSFE06-05A-6244
P00001
02/27/06
ENTERPRISE LEASING
COMPANY OF NEW
ORLEANS
3529 N I-10 SERVICE
ROAD W METAIRIE
LA
Rental of Vehicles
$90,000.00
1518
HSFE04-06P-7591
10/25/05
Tierce Service, Inc
Montgomery
AL
Porta potty service for
mobile DRCs at 15
locations
$90,000.00 GSA-FPDS
FFP
1519
HSFE04-06P-4152
12/19/05
Hover Gravel Company
42 Archie Hover Rd.,
Hattiesburg
MS
Supply gravel to FEMA
staging area
$90,000.00
1520
HSFE04-05P-7220
N/A
Purchase 3 modular
trailers w/
Furniutre/Bathroom/Be
drooms for Public
Safety Staff in Pass
Christian, Ms.
OK
HSFE04-06P-7827
HSFE04-05P-5028
P00006
HSFE06-05F-6266
HSFE04-05P-7319
1521
1522
1523
1524
HSFEEM-05P-5309
1525
HSFE06-05P-8301
PO0001
HSFE06-05F-6197
1526
1527
The Johnson Group, LLC
11/01/05
Asset Group, Inc.
01/23/06
Xerox Corporation
09/02/05
09/24/05
CUSA-K T CS (Coach
USA)
Phillis Environmental
Products, Inc.
HSFE06-05-L7735
SB
01/14/06
$90,000.00
SB
04/30/06
O
SB
03/18/06
Fenton, LA
FP
C
O
09/30/05
Houston, TX
FFP
O
SB
01/08/06
Baton Rouge,
LA
O
03/04/06
O
SB
10/26/05
MS
FFP
C
SB, WO
09/30/06
MS
$89,800.00 GSA-FPDS
FFP
O
SB
09/23/05
MS
Portable Showers
$89,447.00 GSA-FPDS
FFP
O
SB
11/03/05
MS
IN
Zerox
Copiers/Biloxi/DRC'S
$89,396.00
O
01/15/07
NY
NV
ADA Shuttle Buses
$89,280.00 GSA-FPDS
FFP
O
O
09/30/05
Baton Rouge,
LA
Belgrade
MT
Complete Toilet
System.
$89,042.49 GSA-FPDS
FFP
O
SB
10/04/05
MS
City Treasuer's Office,
420 W. Main, Suite 120,
Oklahoma City, OK
OK
Community Relations Firefighter's
$88,954.00
Fixed Price
O
O
10/03/05
PA
Fixed Price
C
N/A
03/13/05
CO
706 North Broadway
Ave, Oklahoma City
9100 Keystone
Crossing, Ste. 500,
Indianapolis, IN
North Las Vegas
FEMA
09/30/05
City of Oklahoma City
02/10/06
ARC Communities 18 LLC 600 Grant Street Suite
dba Pinecrest Village
900 Denver
CO
Pinecrest Village- Lot
Lease
$88,800.00
09/02/05
Skyland Equipment Co.
Inc.
Tuscaloosa
AL
Gators
$88,584.24 GSA-FPDS
FFP
O
SB, WO
09/30/05
Baton Rouge,
LA
P O Box 201 Port Arthur
LA
Sonnier Parkside
Village
$88,200.00
FEMA
FFP
O
SB
6/14/2006
LA
Bastrop
LA
Lease of Office Space
$88,080.00
GSA
FFP
O
N/A
04/26/06
Bastrop, LA
HSFE06-0612/27/2005 Sonnier Parkside Village
P-2224
1528
1529
09/17/05
$90,000.00
09/26/05
Sibley-Gentry
Development, LLC
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
Department of Homeland Security
HSFEHQ-05L-0406
P00003
HSFE06-05F-6235
1530
1531
1532
EME-2003-CO0371
1533
02/08/06
WEDGEWOOD IV LLC
7118 GEOFFREY WAY
FREDERICK
MD
09/06/05
Truckfinders, Inc.
Argyle
TX
M013
09/28/05
SEI GROUP, INC.
303 Williams Ave, Ste.
123, Huntsville, AL
AL
HSFEHQ-05P-4307
09/07/05
COMO AUTO SALES &
SERVICE INC
INVERNESS
FL
HSFE04-05P-7043
1534
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
08/30/05
Alabama bus Unlimited
$87,655.39
3 Reefer Trucks
As of March 3, 2006
Fixed Price
$87,200.00 GSA-FPDS
O
SB
03/31/06
MD
O
SB
SB
09/26/05
AL
$87,000.00
FFP
Four (4) travel trailers
$86,800.00
Fixed Price
O
SB
12/31/05
WI
AL
47 Passenger shuttle
bus with daily service
to/from Craig AFB
(FEMA MOB Center)
$86,800.00
FFP
O
SB
10/31/05
AL
GSA
Lake Kristina
Campground
219 E. Lakeshore Drive,
Milton
FL
BASE - PAD LEASES
FY 2006 (Lake Kristina
Campground)
$86,400.00
IDIQ
O
SB
09/30/06
11/12/05
River Oak Trailer Park
525 Florida Avenue,
Carriene
MS
River Oak Trailer Park Lot Lease
$86,400.00
FFP
O
SB
03/13/06
11/22/05
M & K Enterprise Nevada
726 N Main St.,
Tonopah, NV
NV
SB
11/30/05
09/12/05
Preferred RV
Omaha
NE
Travel Trailers
$85,640.00
Fixed Price
O
SB
10/31/05
WI
HSFE04-06P-4036
10/29/05
ENVIRONMENTAL
SYSTEMS RESEARCH
INSTITUTE INC
380 NEW YORK ST
REDLANDS
CA
ARKVIEW GIS
$85,566.00
FFP
C
O
10/29/05
MS
1540
HSFE06-06P-7879
10/21/05
Lake Darbonne MHP #2
(Delouthe Property
Rentals)
Monroe
LA
Unit Pad Lease
$85,500.00
FFP
O
SB
03/12/06
LA
1541
HSFEHQ-05P-4299
09/07/05
Dixon RV's
Pearland
TX
Purchase of four (4)
Travel Trailers
$85,402.00
Fixed Price
O
SB
12/31/05
WI
1542
HSFE06-06P-7955
11/08/05
Fedex Kinkos, Inc.
2230 S. MacArthur
Drive, Baton Rouge
LA
Various Printing
$85,340.15
FFP
C
O
09/30/06
Baton Rouge,
LA
12/19/05
O'Fallon Fire Protection
District
119 E. Elm Street,
O'Fallon
MO
Community Relations Firefighter's
$85,253.33
Fixed Price
O
O
10/03/05
MO
11/08/05
Cypress Mobile Estates,
LLC
166 CLIFF MITCHELL
ROAD, Alexandria
LA
Cypress Mobile
Estates - Lot Lease
$85,140.00
FFP
O
SB
03/11/06
12/05/05
Alabama Port RV
15440 Dauphin Island
Pkwy, Coden
AL
Alabama Port RV Park Lot Lease
$84,687.50
Combination
O
SB
09/05/06
AL
12/19/05
Boardman Township
Trustees
Boardman
OH
Community Relations Firefighter's
$84,309.98
Fixed Price
O
O
10/03/05
OH
10/04/05
Park Place Mobile Home
Park
Morgan City
LA
Pad Lease
$84,200.00
FFP
O
SB
03/11/06
Morgan City, LA
09/27/05
DELL FEDERAL
SYSTEMS LP
1 Dell Way, Bldg 8, Box
26, Round Rock, TX
TX
DESK TOP
COMPUTERS/TRANS
PORATION
$84,063.64
FFP
O
10/20/05
Round Rock, TX
09/29/05
The Family Church
Winnfield
LA
Lease of Office Space
$84,000.00
O
05/06/06
Winnfield, LA
1535
HSFEFL-06-D- HSFEFL-06-J11/08/05
0145
0001
HSFE06-06P-8343
PO0002
HSFE06-05F-6248,
P00002
HSFEHQ-05P-4481
1536
1537
1538
1539
GS35F5086H
HSFEEM-06P-5263
HSFE06-06P-7882
PO0001
HSFE06-05P-6294
P00002
HSFEEM-06P-5489
P00001
HSFE06-06P-8311
1543
1544
1545
1546
1547
1548
GS35F4076D
1549
HSFE06-05-L7761
HSFEHQ-05F-5054
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
$86,400.00
GSA
FFP
O
Department of Homeland Security
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
As of March 3, 2006
1550
EMW-2005-CA0700
M001
09/29/05
Salt Lake City Fire and
Emergency Services
3380 South 900 West,
South Salt Lake City, UT
UT
This Summary
provides funding
support for Hurricane
Katrina
$84,000.00
O
1551
EMW-2003-CA0109
M023
10/07/05
Pierce County
901 Tacoma Avenue,
Department of Emergency
South 300, Tacoma, WA
Managemenet
WA
Provides funding
support for Hurricane
Katrina recovery
$84,000.00
O
1552
EMW-2003-CA0109
M020
09/27/05
Pierce County
Department of
$84,000.00
O
1553
EMW-2003-CA0100
M020
09/29/05
Montgomery County Fire
and Rescue
901 Tacoma Avenue
South, Ste. 300,
Tacoma, WA
101 Monroe St. 12th
Floor, Rockville, MD
$84,000.00
N/A
1554
HSFE04-06P-4180
01/13/06
Central Parking System
Jackson
MS
1555
HSFE04-06P-4072
11/12/05
Alison RV Park
3000 N. Tamiami Trail,
Picayune
MS
Pad Lease
1556
HSFEEM-06P-5603
P00001
12/19/05
City of Spokane
Spokane
WA
1557
HSFEEM-05P-5264
09/28/05
Northwest Fire District
5225 W. Massingale
Rd., Tucson, AZ
01/26/06
Gray's Trailer Park
01/26/06
HSFE06-06P-2483
HSFE06-06P-2490
1558
1559
1560
HSFE04-06-C7588
WA
MD
This action provides
funding for support to
the Hurricane
Hurricane Katrina
Recovery Efforts.
Parking spaces for
FEMA employees at
the JFO, 100 vehicles
FFP
O
SB
01/14/07
$84,000.00
FFP
O
SB
05/03/06
Community Relations Firefighter's
$83,719.97
Fixed Price
O
O
10/03/05
OR
AZ
Community Relations Firefighter's
$83,711.00
Fixed Price
O
SB
10/03/05
AR
200 Ormond Oaks,
Destrehan
LA
Gray's Trailer Park
Seelos Trailer Court, Inc
115 Everest Dr, Slidell
LA
10/23/05
Abel Fire Equipment
Ocean Springs
MS
Seelos Trailer Court,
Inc
Tent space at the
Vancleave Camp,
complete w/flooring,
cots, pillows,pillow
cases, sheets and
blankets
$84,000.00
FEMA
$82,620.00
N/A
04/23/06
$82,500.00
N/A
05/06/06
SB
10/30/05
MS
SB
10/05/05
Cincinnati, OH
SB
12/31/05
WI
N/A
06/09/06
$82,000.00 GSA-FPDS
FFP
1561
HSFEHQ-05P-5060
09/29/05
INNOTECH PRODUCTS, 311 Northland Blvd.,
LTD
Cincinnati, OH
OH
HEATER MEALS
$82,000.00
FFP
1562
HSFEHQ-05P-4252
09/08/05
GOODING RV CENTER
MISSION
TX
FIVE (5) TRAVEL
TRAILERS
$81,831.00
Fixed Price
1563
HSFE06-06P-2215
12/19/05
Cypress Bend
Investments LLC (dba
Cypress Bend RV Park)
9300 Hwy 28 West,
Boyce
LA
Cypress Bend RV Park
$81,750.00
1564
HSFE06-05P-6295
02/17/06
Coast Meadows Mobile
Estate
2101 Ladnier Rd.,
Gautier
MS
1565
HSFE04-06P-7861
10/17/05
Puckett Machinery Co.
3263 Highway 80 W.,
Jackson
MS
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
87 unit pad lease/ mod
01 14 pads more, add
funds Mod 01 provide
funding for (1)
additional pad
lease..Lease an
additional 3 trailer
pads…MOD 004
12 portable lighting
towers
MS
$81,600.00
FEMA
$81,600.00 GSA-FPDS
O
O
FFP
O
O
07/31/06
MS
FFP
O
SB
11/23/05
MS
Department of Homeland Security
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
1566
HSFE04-05P-5275
09/30/05
Bay Hide Away, Inc.
8360 Lakeshore Rd, Bay
St. Louis, MS
1567
HSFEEM-05P-5600
09/30/05
Town of Londonderry Fire 280 Mammoth Rd,
Dept
Londonderry, NH
1568
HSFEEM-05P-5060
09/26/05
City of Englewood FD
1569
HSFE06-06P-2591
01/28/06
1570
HSFE06-06P-2473
01/14/06
1571
HSFE06-06State Fair Grounds in
12/27/2005
P-2228
Caddo Parish
As of March 3, 2006
N/A
03/16/06
Bay St. Louis,
Ms
O
O
10/03/05
PA
O
O
10/03/05
NJ
N/A
07/20/06
O
SB
05/15/06
Belle Chase, LA
FFP
O
SB
5/18/2006
LA
FFP
O
SB
07/18/06
MS
MS
Trailer Pad Lease
$81,600.00
FFP
NH
Community Relations Firefighter's
$81,168.00
Fixed Price
11 William Street,
Englewood, NJ
NJ
Community Relations Firefighter's
$81,085.80
Fixed Price
Jean LaFitte RV Park
2101 Pujol Rd, Lake
Charles
LA
Jean LaFitte RV Park
$81,000.00
Falcon Crest # 1
272 Pi Street Belle
Chasse
LA
Falcon Crest # 1
$81,000.00
FEMA
FFP
3701 Hudson St
Shreveport
LA
State Fair Grounds in
Caddo Parish
$81,000.00
FEMA
$81,000.00
FEMA
1572
HSFE04-06P-4113
01/19/06
Enterprise Leasing -South 219 Woodgate Drive
Central
South, Brandon
MS
Rental of Various
vehicles to support
Logistics, DRC
Coordinations,
Community Relations
& Other outreach
activities in State of
Mississippi./ mod-01
additional 4X4 pick up
mod 02 add (1) car
Modified to add seven
(7) additional midsized vehicles.
1573
HSFE04-06P-4016
10/04/05
Dwight Brewer
MS
Pad lease
$81,000.00
FFP
O
SB
11/04/06
MS
1574
HSFEEM-06P-5560
10/17/05
City of Oceanside
OCEANSIDE
CA
Community Relations Firefighter's
$80,927.00
Fixed Price
O
O
10/31/05
MO
1575
HSFEHQ-05-F- GS25F0062L
5041
P00001
09/28/05
Xerox Corporation
1301 K Street NW, Ste.
300 West, Washington
DC
DC
ADDITIONAL XEROX
MACHINES
$80,823.00
FP
O
09/30/05
DC
02/22/06
PENSKE TRUCK
LEASING
CORPORATION
6890 PECUE LANE
BATON ROUGE
LA
Penske Truck Rentals -
$80,714.95
SB
03/21/06
11/30/05
PORT OF SEATTLE
SEATTLE
WA
Community Relations Firefighter's
$80,593.00
O
10/03/05
02/10/06
WOODS RV PARK &
CAMPGROUND, THE
4350 SASSAFRAS CIR
MONTGOMERY
AL
The Woods RV Park &
Campground - Pad
Lease
$80,502.00
SB, WO
09/30/06
1576
1577
1578
HSFE06-06P-2290
P00001
HSFEEM-05P-5128
P00001
HSFE04-06P-4307
PO0001
Gulfport
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
Fixed Price
O
WA
Department of Homeland Security
1579
HSFE04-05-C7214
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
09/10/05
Mississippi Tents
184 Church Road,
Madison
MS
To
lease/deliver/setup/tea
r-down and remove 1
40X80 climatecontrolled tent to sleep
40-60 emergency
personnel/Mod 2 to
extend period of
performance
$80,290.00
GSA
As of March 3, 2006
FFP
O
SB
11/19/05
MS
1580
HSFE06-05P-6425
09/28/05
M & G Equipment
507 Spruce St.,
Anaconda, MT
MT
Water Tanker - 3,000
Gallons (1 ea)
$80,000.00
FFP
O
SB
09/30/05
New Orleans,
LA
1581
HSFE06-05P-6424
09/28/05
JDL Construction
25 Ave H, Mc Gill, NV
NV
Water Tankers - 4,000
Gallons (1 ea)
$80,000.00
FFP
O
SB
09/30/05
New Orleans,
LA
1582
HSFE04-06P-4004
10/20/05
Enterprise Rent-a-Car
Brandon
MS
Rental cars
$80,000.00
FFP
C
O
04/20/06
MS
$79,851.50
FFP
O
O
05/31/04
Hammond, LA
1583
HSFE06-06P-2353
01/14/06
Crackle Barrel Restaurant 201 Westin Oaks Drive
Store 352
Hammond
LA
Meal support for
National Guardsmen
Hammond R&D and
Hammond
1584
HSFEHQ-05P-4421
09/13/05
Country R.V.'s
Wapwallopen
PA
Purchase of 4 travel
trailers.
$79,804.05
Fixed Price
C
SB
10/31/05
WI
1585
HSFEEM-06P-5490
10/17/05
Thurston County Fire
District 3
Lacey
WA
Community Relations Firefighter's
$79,505.00
Fixed Price
O
O
10/03/05
MO
1586
HSFE04-06P-4020
11/29/05
Regency of Mississippi,
Inc.
40 North 4th Street,
Carbondale
CO
Pad lease/ mod-01 30
additional pads, add
funds
$79,500.00
FEMA
FFP
C
SB
04/11/06
MS
10/27/05
Creecy's Gardening
Service
New Orleans
LA
Janitorial Services
$79,356.00
GSA
FFP
C
SB, WO
01/01/06
LA
02/05/06
Pat Harrison Waterway
District
dba Flint Creek Water
Park P.O. Drawer
1509Hattiesburg
MS
Flint Creek Water Park
- Lot Lease
$79,200.00
Fixed price
O
SB
06/11/06
MS
02/09/06
William K Padgett
43 McDonald Road,
Perkinston
MS
FFP
O
SB
06/11/06
MS
Fixed Price
O
O
10/03/05
OR
$78,876.00
N/A
09/30/06
1587
1588
1589
1590
1591
1592
1593
1594
HSFE06-05P-7714
HSFE06-05P-6303
P00001
HSFE04-05P-5290
HSFEEM-0509/28/05
P-5269
HSFEFL-06-D- HSFEFL-06-J11/08/05
0066
0001
City of Escondido FD
Island Vista Estates
MISSISSIPPI
HSFE04-05DEPARTMENT OF
P-5289
12/29/2005
WILDLIFE, FISHERIES
P00001
AND PARKS
HSFE06-0601/26/06 Licciardi Trailer Park
P-2488
HSFE04-05P-7228
09/02/05
Globalcom Satellite
Communications
201 N. Broadway,
Escondido, CA
639 Loyola Ave., N Fort
Myers
CA
FL
18 unit pad lease
mod 002 to lease 33
additional trailer pads
Community Relations Firefighter's
21 PAD LEASES FOR
FY'06
$79,200.00
$79,088.00
FEMA
FEMA
1505 EASTOVER
DRIVE, JACKSON
MS
Trailer Pad Lease
$78,300.00
O
12/31/2005
507 Canal St, Metarie
LA
Licciardi Trailer Park
$78,000.00
N/A
04/19/06
AL
Service for 1 year for
the FEMA 100
Standard Satellite
Phone in Atlanta.
$78,000.00
SB
09/02/06
2709 Compton Drive
SW, Decatur
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
FFP
O
MS
Department of Homeland Security
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
1595
HSFE04-05F-7252
09/20/05
GlobalStar Logistics
Milpitas
CA
Purchase Service for 1
year/100 GPS Satellite
Phones W/Car
Adapters/FEMA USAR
Teams/Lakeland, Fl.
$78,000.00 GSA-FPDS
1596
HSFEEM-06P-5570
10/17/05
Pattonville Bridgeton
Terrace FD
Bridgeton
MI
Community Relations Firefighter's
1597
HSFEHQ-05P-4287
09/13/05
Parkview RV Center
Smyrna
DE
1598
HSFEHQ-05P-4448
09/13/05
DOUBLE J
CAMPGROUND & RV
PARK INC
CHATHAM
IL
10/26/05
Larry Harvard Properties
Lucedale
10/26/05
Darrell D. Crawford
Hurles,
11/02/05
Employee Transportation
Soso
Inc
12/12/05
Morein's Investments, Inc.
HSFE04-06P-4033
HSFE04-06P-4028
HSFE06-06P-8174
HSFE06-05P-6319
PO0001
1599
1600
1601
1602
As of March 3, 2006
FFP
O
O
09/20/05
FL
$77,354.00
Fixed Price
O
O
10/03/05
MO
4 Travel Trailers
$77,226.00
Fixed Price
O
SB
10/31/05
WI
Travel Trailers
$76,810.00
Fixed Price
O
SB
10/31/05
WI
MS
Pad Lease
$76,800.00
FFP
O
SB
03/30/06
MS
MS
Pad Lease
$76,800.00
FFP
O
SB
03/26/06
MS
MS
charter service
$76,300.00
T&M
O
SB, WO
11/30/05
LA
3406 Vidrine Rd, Ville
Platte
LA
Morein Investments Lot Lease
$76,272.00
Fixed Price
O
SB
03/11/06
LA
N/A
07/05/06
SB
03/11/06
Morgan City, LA
O
SB
03/13/06
Carendro, LA
1603
HSFE06-06P-7972
01/11/06
Demetra G. Wright
dba Mobile Home Park,
MC Moore Road
Hammond
LA
Mobile Home Park, MC
Moore Road
$75,900.00
1604
HSFE06-06P-8311
PO0001
10/08/05
Park Place Mobile
Homes, LLC
1411 Hwy 182 East,
Morgan City, LA
LA
Park Place Mobile
Homes - Lot Lease
$75,600.00
1605
HSFE06-05P-6337
09/21/05
Carenco Rental
P.O. Box 637, Carencro,
LA
LA
Pad Lease
$75,600.00
1606
HSFE04-06P-4066
P00005
02/26/06
HONEA RENTALS, LLC
P. O. BOX 229
MAGNOLIA
MS
PAD LEASES
$75,600.00
FFP
O
SB
07/24/06
MS
N/A
Purchase 100 GPS
Satellite Phone w/ car
adapters w/car
adapters for Fema
USAR
Teams/Lakeland,
Florida.
$75,500.00 GSA-FPDS
FFP
O
SB
09/20/05
MS
1608
1609
1610
GS14F0037M
FFP
HSFE04-05F-7251
09/20/05
Delta Wave
Communications
HSFEHQ-06F-5069
01/18/06
KM 2, INC
7466 NEW RIDGE RD
STE 2, Hanover, MD
MD
JFO SUPPLIES,
BASKETS, HEATERS,
LAMPS
$75,479.25
SB, SDB,
MO, Black
Americanowned
01/31/06
HSFE06-06P-2357
01/10/06
FA Systems Inc. (dba)
Mirco World
326 Maple Ave.
Torrance
CA
Garmin GPS Map
76CS and Auto
Navigation Kit
$75,450.00
SB, WO
02/02/05
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
Department of Homeland Security
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
N/A
Supply, transport &
offload 10K gallon
diesel and 6K gallon
gas plus fuel tax per
week
$75,378.00
7503 Standish Pl.,
Rockville, MD
MD
PURCHASE OF TWO
SERVERS
$75,028.90
World Wide Technology,
Inc.
58 Weldon Parkway,
Maryland Heigts
MO
Emergency Telephone
Support & Internet
connectivity.
$75,000.00
09/30/05
FEDERAL EXPRESS
3965 Airways Blvd.,
Memphis, TN
TN
HSFE06-06P-8358
PO0001
02/09/06
Wareheim Air Brakes
3100 Washington Blvd
Baltimore
MD
1616
HSFE06-06P-2268
01/26/06
JAMES THEO MERIT
4510 SO.CAMERON
AVE, Tampa
FL
1617
HSFE06-06P-2045
11/22/05
3D Disaster Services Inc. Windmere
FL
1618
HSFE06-05P-6246
09/04/05
Buffalo Electric, Inc.
Baker
LA
Electric Contractor
09/25/05
Gulf Coast
LA
LA
10/09/05
Ok"s Cascade Company
Cleveland
OH
10/09/05
Ok's Cascade Company
15830 Flotz Industrial
Park,Cleveland
OH
02/13/06
SOUTHERN ON-SITE
99 LAKEVIEW ROAD
COLUMBIA
MS
1611
HSFE04-05P-7207
09/09/05
Marathon Petroleum Co.
1612
HSFEHQ-05P-5053
09/27/05
GovConnection, Inc.
12/23/05
HSFE06-05F-6287
1615
1613
HSFE04-05-C7401
1614
GS23F0170L
1619
1620
1621
1622
HSFE06-05P-6161
HSFE04-06P-7544
HSFE04-06P-7533
HSFE04-06P-4340
1623
GSA
O
10/09/05
AL
O
10/20/05
Rockville, MD
SB
09/28/05
MS
O
10/25/05
Memphis, TN
$75,000.00
O
09/30/06
$75,000.00
N/A
03/31/06
C
SB
12/24/05
Purvis, MS
$75,000.00
O
SB
09/30/05
Baton Rouge,
LA
Faxes
$75,000.00
O
SB
Shower Unit
$75,000.00 GSA-FPDS
FFP
O
SB
10/10/05
MS
$75,000.00 GSA-FPDS
FFP
O
SB
10/24/05
MS
$75,000.00
FFP
C
SB
08/12/06
MS
GSA
$75,000.00
Increase funding to
order
REFURBISHING OF
TRAVEL TRAILERS
AT SUMMERDALE,
ALABAMA
Maintenance and
Cleaning of Travel
Trailers
12 head portable
shower units
SOUTHERN ONSITE/PORTA
POTTIES
$75,000.00
GSA
58 Weldon Parkway,
Maryland Heigts
MO
CLINTON
MD
Contractor Support for
the "Firefighter
Assistance in
$74,860.48
FL
20 bladder units to
support sanitary sewer
gravity system
$74,748.12 GSA-FPDS
MO
Community Relations Firefighter's
$74,498.00
MINORITY
ADVANCEMENT IN
CORPORATIONS, INC.
1625
HSFE04-06P-7589
11/07/05
Interstate Productions, Inc Sarasota
1626
HSFEEM-05P-5307
09/30/05
City of St. Joseph - FD
401 S. 7th Street, St.
Joseph, MO
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
FFP
FFP
World Wide Technology,
Inc.
09/08/05
O
O
FFP
02/23/06
HSFEEM-05P-4002
FFP
FFP
Emergency Telephone
Support & Internet
connectivity for
Hancock Hospital,
Waveland Police
Department, Air Gurad
MOB Hospital. MOD
(1) ADD $75,000 (2)
add $75,000-Extend
30-days.
1624
As of March 3, 2006
$75,000.00
FFP
O
SB, MO,
Black
American
owned
02/27/06
MS
Fixed Price
C
O
12/31/05
WI
FFP
O
SB
02/07/06
MS
Fixed Price
O
O
10/03/05
PA
Department of Homeland Security
1627
GS35F4677G
HSFEHQ-05F-0784
09/30/05
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
NCS TECHNOLOGIES,
INC.
9490 Innovation Drive,
Manassas, VA
VA
Desktop Computers for
Disaster Assistance at
the VA-NPSC
$74,250.00
$74,037.00
As of March 3, 2006
FFP
C
SB, MO
10/14/05
Manassas, VA
FFP
O
SB
10/26/05
MS
SB
03/23/06
1628
HSFE04-06P-4110
10/26/05
A.P.G., INC.
820 Hwy 11 South,
Picayune
MS
Compensate vendor
for the seizure of his
fuel station by Stennis
NASA Space Center
during the first 28 days
of Hurrican Katrina.
1629
HSFE06-06P-2576
01/26/06
MASSENGALE
PROPERTY SERVICES
759 S ACADIAN TWY,
Baton Rouge
LA
Massengale Property
Services
$74,000.00
1630
HSFEEM-05P-5601
09/30/05
City of Champaign
102 N Neil St.,
Champaign, IL
IL
Community Relations Firefighter's
$72,854.00
Fixed Price
O
O
10/03/05
PA
1631
HSFE06-06P-8059
11/29/05
M & E Rental Properties
Monroe
LA
Unit Pad Lease
$72,600.00
FFP
O
SB
03/20/06
Monroe
1632
HSFE06-05P-8298
09/28/05
Anita Dubois
1604 Janet Lowe,
Natchitoches, LA
LA
Pad Lease
$72,600.00
FFP
O
SB
09/30/05
Baton Rouge,
LA
1633
HSFEEM-05P-5597
09/30/05
City of San Mateo FD
1900 O'Farrell St Ste
140, San Mateo, CA
CA
Community Relations Firefighter's
$72,590.00
Fixed Price
O
O
10/03/05
PA
1634
HSFE06-06P-7873
10/09/05
Prestwick Investments
(Evergreen Estates
Mobile Home Park)
14185 Dallas Parkway,
Ste. 1275, Dallas, TX
TX
Evergreen Estates
MHP - Lot Lease
$72,450.00
FFP
N/A
03/16/06
Dallas, TX
1635
HSFEEM-05P-5254
09/28/05
City of University Park
3800 University Blvd.,
University Park, TX
TX
Community Relations Firefighter's
$72,440.00
Fixed Price
O
O
1636
HSFE04-05F-7427
09/30/05
NPI, Inc.
P.O. Box 1328,
Edmonds
WA
Logistic Management
Team for 1000 Person
Base Camp/Hancock
County Fair Grounds
$72,362.00 GSA-FPDS
FFP
O
SB
03/30/06
MS
1637
HSFE06-05P-6324
09/25/05
P&R Properties of
Ouachita, LLC
(Pecanland Estates &
Hwy 165 Mobile Home
Park)
505 N. 17th Street,
Monroe, LA
LA
Pad Lease
$72,120.00
FFP
O
SB
03/05/06
Monroe, LA
09/27/05
McNeese State University Lake Charles
LA
Lease of Office Space
$72,000.00
FFP
O
O
12/26/05
Lake Charles,
LA
SB
05/06/06
LA
SB
12/14/07
MS
N/A
10/31/05
Frostburg, MD
1638
1639
1640
1641
HSFE06-05-L7768
HSFE06-05P-6329
12/01/05
PO0002
HSFE04-06-L11/26/05
7697
HSFE06-06P-8353
10/13/05
Chase RV Park
P.O. Box 9822, New
Iberia
LA
Chase RV Park - Lot
Lease
$72,000.00
Ray And Karen Ladner
5935 Lower Bay Rd.,
Bay St. Louis
MS
Lease of land to house
victims
$72,000.00
MD
150 Rolls of Geotech
rolls for crush and runcumberland
$71,200.00
Potomac Valley Industrial 16214 National Hwy,
Supply, Inc.
Frostburg, MD
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
FEMA
GSA
GSA
FFP
FFP
O
TX
Department of Homeland Security
1642
GS07F0840N
1643
1644
HSFEHQ-05F-0666
P0001
HSFE06-05P-6310
PO0001
HSFE06-05-L7691
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
01/24/06
PREMIER
INCORPORATED
6715 BACKLICK RD
STE 204, Springfield
VA
02/08/06
Swindall R.V. Park
162 Co. Rd 5516 Troy
AL
09/16/05
Lion's Club
Vacharie
As of March 3, 2006
SB, SDB,
MO, WO,
Black
Americanowned
10/07/05
VA
$70,245.60
Labor Hours
Swindalls RV Park Lot Lease
$70,150.20
Fixed Price
O
N/A
09/30/06
AL
LA
Lease of Office Space
$70,000.00
GSA
FFP
O
N/A
12/12/05
Vacharie, LA
LA
Electrical Utilities
$70,000.00
FEMA
FFP
O
O
09/30/06
$70,000.00
GSA
FFP
C
SB
09/30/05
Belle Chasse,
LA
FEMA
FFP
C
O
04/30/06
MS
1645
HSFE06-06P-2653
02/16/06
SOUTHWESTERN
ELECTRIC POWER
428 TRAVIS ST P.O.
BOX 21106
SHREVEPORT
1646
HSFE06-05F-6225
09/04/05
Central Coast Industries
Nipomo
CA
1647
HSFE04-06P-4008
10/19/05
City of Jackson
200 So. Preisident st.,
Jackson
MS
Security service
$70,000.00
1648
HSFEEM-05P-5262
09/28/05
City of Fountain
116 S. Main St.,
Fountain, CO
CO
Community Relations Firefighter's
$69,470.00
Fixed Price
O
O
10/03/05
OR
1649
HSFEEM-05P-5345
09/30/05
City of Pittsfield FD
70 Allen Street,
Pittsfield, MA
MA
Community Relations Firefighter's
$69,264.00
Fixed Price
O
O
10/03/05
PA
1650
HSFE06-06P-8021
10/27/05
Acadian Acres Mobile
Home Park
Sulphur
LA
Unit Pad Lease
$69,000.00
FFP
O
SB
03/12/05
LA
1651
HSFE04-06P-4309
02/09/06
Houston County
Commission
P.O. Drawer 6406
Dothan
AL
Houston County Farm
Center - Pad Lease
$68,538.75
N/A
09/30/06
1652
HSFEEM-06P-5311
10/17/05
City of Los Angeles Park
Rangers
Los Angeles
CA
O
10/03/05
MO
1653
HSFE06-05-L6430
09/14/05
Parks Wood Products Inc. Pineville
LA
Community Relations Firefighter's
Lease of Warehouse
Space
$68,464.00
$68,400.00
Fixed Price
GSA
O
FFP
O
N/A
11/13/05
Baton Rouge,
LA
1654
HSFE06-05P-8297
09/27/05
Dreamcatcher
Campground
9200 Hwy 191,
Converse, LA
LA
Pad Lease
$68,400.00
FFP
O
SB
03/08/06
Converse, LA
1655
HSFEHQ-05P-4441
09/12/05
Allen Camper MFG. Co.,
Inc.
Allen
OK
Travel Trailers
$68,345.00
Fixed Price
O
SB
10/31/05
WI
1656
HSFEFL-06P-0191
10/13/05
Toilet Taxi Corporation
9257 NW 3rd Court,
Coral Springs, FL
FL
Portable Toilet Rental
in support of DR-1539
$68,100.00
FFP
N/A
09/30/06
Pierce, FL
N/A
To
lease/deliver/setup/tea
r-down and remove 1
40X80 climatecontrolled tent to sleep
40-60 emergency
personnel
$67,820.00
LA
Catering - Jefferson
Parish
$67,725.00
1657
1658
HSFE04-05-C7214
HSFE06-05P-6260
09/10/05
Mississippi Tents
09/18/05
Creole Girl Catering
Harvey
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
GSA
FFP
O
SB
10/15/05
MS
FFP
O
SB
09/30/05
Harvey, LA
Department of Homeland Security
1659
HSFE04-05-C7045
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
08/31/05
Great Dane Trailers
Atlanta
GA
4 reffers for storage of
corpses in harrison
county/ mod-01 3
reffers trailers,
delivered to Citronelle,
AL./ mod 2 to cancell
po of 4 reffers for
Gulfport, MS/mod-03
admin change to
correct de-ob of 4
reffers
Hidden Hills Mobile
Home Park
1660
HSFE06-06P-8053
PO0001
12/16/05
LDR Enterprises Inc. (
dba Hidden Hills Mobile
Home Park)
310 Texas St.,
Natchitoches
LA
1661
HSFE04-05P-7171
09/01/05
D. F. Turnage, LLC.
Sandy Hook
MS
1662
HSFE04-05P-7137
09/02/05
B & B Backhoe
McComb
MS
1663
HSFE04-05P-5033
09/06/05
IMPERIAL PALACE
EXPO CENTER
BILOXI
MS
1664
HSFEEM-05P-5274
09/28/05
City of Hastings
P.O. Box 1085,
Hastings, NE
NE
1665
HSFE04-05P-7079
09/04/05
WalMart
702 S. W. 8th Street,
Bentonville
AR
1666
HSFEHQ-05P-4050
09/09/05
BROOMES, DALE R V
CENTER INC
GRAND JUNCTION
CO
1667
HSFE06-05P-6155
02/23/06
Gulf Coast Office
Products, Inc.
Baton Rouge
LA
1668
HSFE06-06P-2006
11/07/05
Briggs Equipment
201NW 26TH ST, 7954
AIRLINE HIGHWAY,
Baton Rouge
LA
1669
HSFE06-06P-8054
PO0001
11/30/05
Charles Deville (DBA
Albany Mobile Home
Park)
P. O. Box 416,
Denhamm Springs
1670
HSFE04-05F-7056
09/01/05
Globalstar USA, LLC
1671
HSFEEM-06P-5317
10/17/05
City of Gainesville
1672
1673
Fuel pickup and
delivery of fuel to
different points in
Southern, Ms.
Emergency Fuel
Transport Services
WATER SUPPLY
NEEDED DURING
SET UP
$67,500.00 GSA-FPDS
$67,500.00
As of March 3, 2006
FFP
O
O
09/19/05
N/A
03/19/06
MS
$67,500.00
GSA
FFP
O
SB
10/19/05
MS
$67,500.00
GSA
FFP
O
SB
10/19/05
MS
$67,334.00
FFP
O
SB
09/06/05
MS
$67,030.00
Fixed Price
O
O
10/03/05
OR
FFP
O
O
09/07/05
MS
$66,500.00
Fixed Price
O
SB
12/31/05
WI
$66,500.00
FFP
C
SB
09/30/06
Baton Rouge
Rental of lighting
towers
$66,321.00
FFP
C
O
12/06/06
Baton Rouge,
LA
LA
Albany Mobile Home
Park
$66,300.00
N/A
04/25/06
Decatur
AL
Service for 100 Global
Star satelite phones for
FEMA in Alabama
$66,300.00
Gainesville
FL
Community Relations Firefighter's
$66,161.00
HSFE06-06Park Place Mobile
P-8311
12/28/2005
Homes, LLC
PO0004
1411 Hwy 182 East
Morgan City
LA
Park Place Mobile
Homes - Lot Lease
$66,000.00
HSFE06-06P-2471
dba Angels Hideaway
Bella Chase
LA
Angels Hideaway
$66,000.00
01/14/06
South Plaquemines
Properties, LLC
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
Community Relations Firefighter's
To purchase various
sizes of cases of
adult/baby diapers &
wipes for delivery to
FEMA Meridian NAS
Purchase of Three (3)
Travel Trailers
Maintenance
Agreement - 2 FEMA
Copiers
$66,632.88 GSA-FPDS
GSA
FEMA
FFP
O
SB
09/03/05
AL
Fixed Price
O
O
10/03/05
MO
SB
4/18/2006
SB
05/15/06
FFP
O
Belle Chase, LA
Department of Homeland Security
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
1674
HSFE06-06P-2240
PO0001
02/13/06
Sweetwater Campground
57056 N. Cooper Rd
Loranger
LA
Sweetwater
Campground
$66,000.00
1675
HSFE06-06P-2240
01/13/06
Sweetwater Campground
57056 N. Cooper Rd
Loranger
LA
Sweetwater
Campground
$66,000.00
1676
HSFEEM-06P-5483
11/29/05
City of Waxahachie
Waxahachie
TX
Community Relations Firefighter's
1677
HSFE06-06P-8328
10/04/05
Treasurewood Trailer
Park and RV
21259 South Frontage
Rd, Iowa, LA
LA
1678
HSFE06-06P-2081
11/23/05
P.O. Box 15787, 9470
ICI Building Services, Inc. Mammoth Dr, Baton
Rouge, LA
1679
HSFE06-05P-6290
09/14/05
Spot Coolers, Inc.
09/19/05
Old South Jamboree
Building
1680
1681
HSFE06-05-L7721
HSFE04-05-L7210
09/12/05
Barlow World Handling
Burgess /Waste Mgmt.
FEMA
As of March 3, 2006
N/A
07/31/06
FFP
O
N/A, WO
06/28/06
Loranger, LA
$65,608.00
Fixed Price
O
O
10/03/05
PA
Pad Lease
$65,520.00
FFP
O
SB
03/18/06
Iowa, LA
LA
Maintenance and
Service Contract for
the Joint Field Office,
$65,260.00
N/A
09/30/05
444 E Palmetto Park
Rd., Boca Raton, FL
FL
Portable A/C (N.O. City
Hall)
$65,180.00
FFP
O
SB
03/14/06
Boca Raton, FL
Walker
LA
Lease of Office Space
$65,100.00 GSA-FPDS
FFP
O
N/A
04/21/06
Walker, LA
N/A
To lease 1 forklift/2
(40) cubic yd
dumpsters w once
daily pickup
$65,000.00
FFP
O
O
10/12/05
MS
FFP
O
SB
09/16/05
New Orleans,
LA
FFP
O
SB
07/09/06
Lake Charles,
LA
GSA
1682
HSFE06-05P-6403
09/30/05
EMO Energy Solutipns
2733 Hartland Rd., Falls
Church, VA
VA
Sludge Truck &
Portable Water Truck
(Water Tender)
$65,000.00
1683
HSFE06-06P-2477
01/23/06
Bayou Shades Mobile
Village (Ralph Perrodin)
Lake Charles
LA
Pad Lease
$64,800.00
1684
HSFE06-06P-7914
10/28/05
Universal Services, Inc.
550 Western Dr.,
Mobile, AL
AL
Construction Projects:
400ft x 15ft road, 10ft x
12 ft security building,
runway barricades
$64,223.00
FFP
O
O
10/31/05
Arkansas
1685
HSFEEM-06P-5433
10/17/05
City of Grand Rapids FD
GRAND RAPIDS
MI
Community Relations Firefighter's
$64,032.00
Fixed Price
O
O
10/03/05
MO
1686
HSFEHQ-06P-5033
11/10/05
Stock Yard Trailer Repair 1101 Wilson Blvd., Suite
Service, Inc.
1900, Fort Worth
TX
WASH,
SERVICE,CLEAN, &
PAINT, 42 REEFER
TRUCKS
$64,000.00
SB, WO,
VO
12/30/05
1687
HSFE04-06P-4145
12/12/05
Marleni Ross dba Ross
Clean
13705 South Street,
Ocean Springs
MS
Cleaning Service
$64,000.00
SB, SDB,
WO
05/17/06
FEMA
FEMA
FFP
O
1688
GS07F5588P
HSFE06-06F-2975
02/13/06
Trimble Navigation, Ltd.
5475 Kellenburger Road
Dayton
OH
20 GeoXM GPS
systems with software
licenses and
accessories
$63,930.00
O
04/30/06
1689
GS07F0267L
HSFE04-06F-4177
01/10/06
SECURITY
102 MITCHELL ROAD,
CONSULTANTS GROUP,
Ste. 100, Oak Ridge, TN
INC.
TN
Armed Guard Services Biloxi, MS JFO
$63,734.16
SB, MO,
VO,
Hispanic
Owned
01/17/06
HSFEHQ-06P-5064
01/10/06
TARRANT COUNTY
912 W. BROADWAY
ASSOCIATION FOR THE
FORT WORTH
BLIND
TX
25 EA 50 PERSON
JFO KITS
$63,175.00
N/A
02/28/06
1690
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
MS
Department of Homeland Security
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
1691
HSFE06-05P-6309
09/17/05
Bellingrath RV Park
7690 Bellingrath Road
Theodore
AL
Pad Lease
$63,000.00
1692
HSFE04-06P-4027
PO0001
01/10/06
Corr Financial
P O Box 3258, Bay St.
Louis.
MS
Pad Lease mod 01 add
pad leases
$63,000.00
02/27/06
Pecan Park Mobile Home
3120 Road 528 Kiln
Community
MS
Mobile Home Pad
Lease
$63,000.00
09/06/05
Enterprise Staffing
Agency
Dallas
TX
Forklift/Yard Ramp
Rental
$62,764.00 GSA-FPDS
HSFEHQ-06F-5070
01/19/06
W W GRAINGER, INC
100 GRAINGER PKWY,
Lake Forest, IL
IL
WW GRAINGER/JFO
ITEMS
1697
HSFE06-06P-2029
P00002
02/22/06
RIVER PARISH
DISPOSAL INC
7201 AIRLINE DRIVE
METAIRIE
LA
1698
HSFEEM-05P-5032
09/09/05
Washington Township FD Robbinscille
1699
HSFEEM-06P-5566
P00001
12/02/05
City of Downey
1700
HSFE06-06P-8055
11/17/05
1701
HSFE06-06P-7976
10/27/05
HSFE04-05P-5286
P00001
HSFE06-05F-6242
1693
1695
1696
GS06F0007J
HSFE04-06P-7531
1702
HSFE06-06P-7811
HSFE06-05F-6264
1703
1704
1705
HSFE04-06-L7626
As of March 3, 2006
O
SB
09/06/06
Theodore, AL
FFP
O
SB
05/12/06
MS
Fixed Price
C
SB
03/15/06
MS
FFP
C
SB
09/30/05
Baton Rouge,
LA
$62,496.40
O
02/03/06
Rental of Portable
Toilets at FEMA DRC
in Gretna, LA
$62,010.00
SB
09/30/06
NJ
Community Relations Firefighter's
$61,871.25
Fixed Price
O
O
10/03/05
WI
Downey
CA
Community Relations Firefighter's
$61,286.40
Fixed Price
O
O
10/03/05
CA
Chris Centanni
Kenner
LA
Lease for Seventeen
(17) Park Model Pads
$61,200.00
FFP
O
SB
05/07/06
Kenner
Dixie Mobile Home Park
Port Barre
LA
Unit Pad Lease
$61,200.00
FFP
O
SB
03/15/06
LA
$61,200.00
FFP
O
SB, WO
02/08/06
MS
$61,089.68 GSA-FPDS
FFP
O
SB
11/04/05
Slidell, LA
10/08/05
McGraw "Gotta Go"
Flora
MS
18 6-Bay Hand
Washing Stations, 3
large Dumpsters and 1
large Diesel Generator
40 KW
10/06/05
Marathon Inc.
Atlanta
GA
50 Person Base Camp
09/02/05
On Site Gas Systems
Newington
CT
10/17/05
Long Beach School
District
Long Beach
MS
Portable Oxygen Gen.
Sys.
Lease of land to set up
travel trailers.
TIRES FOR
WHAREHOUSE
EQUIPMENT
FEMA
GSA
$60,887.00 GSA-FPDS
FFP
O
SB
09/30/05
New Orleans,
LA
$60,750.00
FFP
O
SB
04/30/07
MS
$60,467.40
SB
12/02/05
N/A
09/30/06
Monroeville, LA
WI
GSA
1706
HSFEHQ-06P-5039
12/01/05
T & W TIRE COMPANY
PO BOX 82546,
Oklahoma City
OK
1707
HSFE04-05P-5216
P00001
10/05/05
TWIN FOUNTAINS
MOBILE HOME
ESTATES
44 TWIN FOUNTAIN
TRAIL, Monroeville, AL
AL
4254874739
$60,325.58
1708
HSFEHQ-05P-4425
09/14/05
Ace Holding RV, Inc.,
DBA Ehlers RV
Essex Junction
VT
Purchase of 3 travel
trailers.
$60,216.00
Fixed Price
C
SB
10/31/05
TO038
P00009
11/14/05
Fluor Enterprises, Inc.
6545 North US Hwy #1,
Arlington
VA
$60,000.00
IDIQ, FFP
C
O
11/30/05
11/30/05
Fluor Enterprises, Inc.
6545 North US Hwy #1,
Arlington
VA
$60,000.00
IDIQ, FFP
C
O
01/31/06
1709
EMW-2003-CO0003
1710
EMW-2003-COTO038 M010
0003
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
PROVIDING
TECHNICAL
ASSISTANCE TO THE
PUBLIC
PROVIDING
TECHNICAL
ASSISTANCE TO THE
PUBLIC
Department of Homeland Security
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
As of March 3, 2006
1711
HSFE06-06P-8304
11/04/05
Dave-Co Plumbing
Zachary
LA
purchase and delivery
of 50 each manifold
spigots
$60,000.00
FFP
O
SB
12/01/05
LA
1712
HSFE06-06P-7965
10/23/05
Pecan Acres RV Park
Leesville
LA
Unit Pad Lease (20)
$60,000.00
FFP
O
SB, SDB
03/19/06
LA
1713
HSFE06-06P-2270
12/16/05
Big A's Klean Kans
Texarkana
TX
Lease - Portable
Bathrooms & Cleaning
$60,000.00
FEMA
FFP
O
SB
10/31/06
Red River, LA
12/08/05
Gifford Mobile Village
Lake Charles
LA
Pad Lease
$60,000.00
FEMA
FFP
O
SB, WO
04/27/06
Lake Charles,
LA
12/03/05
Quiet Oaks RV Park
P.O. Box 115, Fenton,
LA
LA
Quiet Oaks - Lot Lease
$60,000.00
Fixed Price
O
SB
04/29/06
LA
HSFE06-06P-2153
HSFE06-05P-8331
PO0001
1714
1715
1716
HSFE06-05P-6426
09/27/05
Rocky Mountain Air
Service
4069 E Laurel Ave.,
Higley, AZ
AZ
Water Tanker
w/Chaser
$60,000.00
FFP
O
SB
09/30/05
New Orleans,
LA
1717
HSFE06-05P-6418
09/30/05
Beverly Industries
P.O. Box 9016, 9 Mile
Point, Bridge City, LA
LA
30 Yard Containers (5
ea)
$60,000.00
FFP
C
SB
09/30/05
New Orleans,
LA
1718
HSFE06-05P-6331
09/27/05
Bobby's RV Park
P.O. Box 9205, New
Iberia, LA
LA
Bobby's RV Park - Lot
Lease
$60,000.00
FFP
N/A
03/08/06
New Iberia, LA
MS
ease property to house
victims
$60,000.00
GSA
FFP
O
SB
12/07/14
MS
MS
Housing victims
$60,000.00
GSA
FFP
O
SB
12/14/07
MS
SB
02/18/06
HSFE04-06-L11/26/05
7680
HSFE04-06-L11/26/05
7674
1719
1720
HSFE04-05A-7122
P00001
1721
1722
HSFE06-05-L7753
Phillips Distributors Inc.
Kenny Ladner
5602 Industrial Park rd.,
Pascagoula
7033 Road 140, bay St.
Louis
01/23/06
MIPCO IMPRESSION
PRODUCTS INC
5442 EXECUTIVE PL,
Jackson, MS
MS
MIPCO dba
ADVANTAGE
BUSINESS/COPIERS/
JACKSON
$60,000.00
09/25/05
Westcorp Incorporated
Port Allen
LA
Lease of Office Space
$59,984.00
May's RV, Inc.
Lewisville
TX
Travel Trailers
Bossier City
LA
Placerville
1505 Eastover Drive,
Jackson, MS
GSA
FFP
O
N/A
12/24/05
Port Allen, LA
$59,850.00
Fixed Price
O
SB
10/31/05
WI
Unit Pad Lease
$59,400.00
FFP
O
SB
03/21/06
LA
CA
Portable Sinks
$59,400.00 GSA-FPDS
FFP
C
SB
09/30/05
Baton Rouge,
LA
MS
Trailer Pad Lease
$59,400.00
FFP
O
12/31/05
Jackson, MS
SB
03/09/06
Baton Rouge,
LA
SB
12/10/05
Baton Rouge,
LA
1723
HSFEHQ-05P-4300
09/12/05
1724
HSFE06-06P-7981
10/27/05
1725
HSFE06-06P-7765
10/04/05
1726
HSFE04-05P-5287
09/30/05
1727
HSFE06-05P-6308
09/20/05
Willow Bend Mobile Home
Picayune
Park
MS
Pad Lease
$59,340.00
FFP
1728
HSFE06-05P-6274
P00001
10/04/05
PENSKE TRUCK
LEASING
CORPORATION
LA
Hurricane Katrina
Recovery Effort - Truck
Rental
$58,948.90
FFP
Alpine Estates Mobile
Home Park (Mabus
Walters)
Eldorado Water & Shower
Services, Inc
MISSISSIPPI
DEPARTMENT OF
WILDLIFE, FISHERIES
AND PARKS
6890 PECUE LANE,
Baton Rouge, LA
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
O
Department of Homeland Security
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
As of March 3, 2006
1729
HSFEEM-05P-5413
09/28/05
TOWN OF NORWOOD
135 Nahatan Street,
Norwood, MA
MA
Community Relations Firefighter's
$58,759.00
Fixed Price
O
O
10/03/05
PA
1730
HSFEEM-05P-5172
09/26/05
TOWN OF NORWOOD
135 Nahatan Street,
Norwood, MA
MA
Community Relations Firefighter's
$58,758.60
Fixed Price
O
O
10/3/225
MA
1731
HSFE04-05P-5211
P00001
09/30/05
REBECCA HILLS PARK, P.O. BOX 851505,
LLC
Mobile
AL
4254874739
$58,560.30
FFP
N/A
09/30/05
Mobile, AL
1732
HSFEHQ-05P-4102
09/07/05
LAKE COUNTRY RV, INC WALKER
MN
Travel Tailers
$58,016.00
Fixed Price
O
SB
12/31/05
WI
LA
LA
Vehicles
$57,948.00
FFP
O
O, VO
Dba Airline Oaks Mobile
Home Park P.O. Box
2074 Harvey
LA
Airline Oaks Mobile
Home Park
$57,900.00
Greenville
TX
Mobile 107' Tower
$57,650.00
26158 Galatas Road,
Loranger
LA
Homestead Trailer
Park - Lot Lease
$57,600.00
HSFE06-0509/27/05 Enterprise Car Rental
P-6244
HSFE06-06P-7864
12/22/2005 The Breaux Group, LLC
PO00001
HSFE06-0509/21/05 T1 International Ltd.
P-6440
HSFE06-06P-7964
12/05/05 Homestead Trailer Park
PO0001
1733
1734
1735
1736
HSFE06-05P-6316
1737
HSFE04-06P-4025
P00001
HSFE04-06P-4024
1738
1739
GSA
$57,600.00
FFP
O
SB
03/12/06
Biloxi, MS
02/15/06
CLAYTON DEWEY
WHIGHAM JR.
226 HOWARD ROAD
LUCEDALE
MS
Lot Lease - Hurricane
Katrina Recovery Effort
$57,600.00
Fixed Price
C
N/A
04/09/07
MS
10/26/05
Robert D. Parker
Lucedale,
MS
Pad lease
$57,600.00
FFP
O
SB
04/02/06
MS
$57,250.00
O
O
09/19/06
FL
N/A
03/25/06
Mansfield, LA
1741
HSFE06-06P-7870
10/08/05
Leslie Lott Sr. (New
Rockdale RV Park)
103 Henry Circle,
Mansfield, LA
LA
New Rockdale RV
Park - Lot Lease
$57,000.00
1742
HSFE06-06P-2145
12/06/05
Mecric, LLC
2553 Court Street Lot 14
Port Allen
LA
Pad Lease
$57,000.00
09/19/05
Pointe Coupee Parish
Police Jury
New Roads
LA
Lease of Office Space
$56,950.00 GSA-FPDS
09/26/05
City of Tracy FD
325 E. 10th Street,
Tracy, CA
CA
Community Relations Firefighter's
$56,719.80
MD
It Equipment
(Server/Rack/Hard
Driver)/FEMA, 1984
Blud Ridge Mtn Rd.,
Bldg 219, Bluemont,
Va.
$56,663.25 GSA-FPDS
HSFEEM-05P-5199
1745
HSFE04-05F-7254
05/20/06
Pad Lease
FL
1744
SB
Baton Rouge,
LA
MS
D H L HOLDINGS (U S A 1200 S PINE ISL RD #
), INC
600, Fort Lauderdale, FL
HSFE06-05-L7725
09/30/05
Biloxi
01/03/06
1743
SB
Cedar Lake MHC
HSFEHQ-05J-0001
P00002
HSHQDC-05-D00001
O
6/7/2006
09/20/05
DHS EXPRESS
DELIVERY
CONTRACT/FEMA
TASK ORDER
1740
FFP
N/A
09/24/05
Gov Connection Inc.
Rockville
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
FFP
FEMA
FFP
O
SB
05/14/06
Port Allen, LA
FFP
O
N/A
12/21/05
New Roads, LA
Fixed Price
O
O
10/03/05
CA
FFP
O
O
09/27/05
VA
Department of Homeland Security
HSFE04-05P-7130
1746
1747
09/30/05
HSFEFL-06-D- HSFEFL-06-J11/08/05
0159
0001
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
Waste Management
1450 Country Club
Drive, Jackson
MS
Garbage service for
stagin area. Mod 01
extend period of per
and add finds/ mod02 ?/ mod- extention
and add funds
Top of the Ridge, LLC
dba Cypress Bay MHP
8910 Purdue Rd. Ste.
660, Fort Pierce
FL
BASE - PAD LEASES
FY 2006 (TOP OF
THE RIDGE, LLC dba
CYPRESS
840 Boonville Avenue,
Springfield
MO
LA
1748
HSFEEM-05P-5598
P00001
11/30/05
City of Springfield
1749
HSFE06-06P-8038
10/30/05
Pine Grove Mobile Home
DeRidder
Park (Alan Hickman)
1750
GS35F0009N
HSFEMW-0610/07/05
F-0005
7125 NRTHLND TRL N
VIBES TECHNOLOGIES
STE 40, Minneapolis,
INC
MN
1751
GS02F0051N
HSFEHQ-06F-5023
11/02/05
IMPAC COMPUTER
SUPPLIES INC
HSFE06-06P-7854
10/30/05
Kidd, Kerry Construction, 19651 Deercreek Dr.,
Inc.
Zachary, LA
LA
1752
535 LIBERTY AVE
JERSEY CITY
MN
NJ
1753
EMW-2005-CA0700
M004
10/07/05
Salt Lake City Fire and
Emergency Services
3380 South 900 West,
South Salt Lake City, UT
UT
1754
EMW-2004-CA0229
M014
09/29/05
City of Harrisburg Fire
Bureau
Martin Luther King Jr.,
City Government Center,
Harrisburg, PA
PA
1755
EMW-2003-CA0114
M014
09/29/05
Lincoln Fire Department
1801 Q Street, Lincoln
NE
1756
EMW-2003-CA0109
M021
09/29/05
1757
EMW-2003-CA0108
M016
10/07/05
1758
EMW-2003-CA0104
M024
10/07/05
HSFEEM-06P-5759
01/20/06
1759
1760
1761
1762
1763
HSFE04-05-L5116
HSFEEM-06P-5462
HSFE06-06P-8025
HSFE06-05P-7733
901 Tacoma Avenue
Pierce County
South, Ste. 300,
Department of
Tacoma, WA
301 Tarrow Street Texas Engineering
TEEX, College Station,
Extension Service
TX
5770 Freeport
Sacramento Fire
Boulevard, Ste. 200,
Department
Sacramento
Robertson Fire Protection 12641 Missouri Bottom
Dist
Rd, Hazelwood, MO
WA
TX
CA
MO
09/19/05
Penske Truck Leasing
1700 Ridgeway West,
Montgomery, AL 36117
AL
11/29/05
Hooksett Fire-Rescue
Hooksett
NH
10/27/05
Mallard Bay Community
Carencro
LA
09/28/05
Noe Construction
24702 BLUFF LN,
Parma, ID
ID
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
FFP
O
O
11/06/06
$56,550.00
IDIQ
O
SB
09/30/06
Community Relations Firefighter's
$56,424.00
Fixed Price
O
O
10/03/05
MO
Unit Pad Lease
$56,340.00
FFP
O
SB
04/17/06
LA
$56,329.00
FFP
SB
10/07/05
Minneapolis, MN
SB
11/30/05
TELECOM
EQUIPMENT FOR
HYATTSVILLE
NPSC20051003
160323
5-DRAWER FILING
CABINETS FOR JFO
KITS
Construction Services
for JFO-BR
Provides funding for
the Hurricane Katrina
Recovery Effort.
This Summary
provides funding
support for Hurricane
Katrina
Hurricane Katrina
Recovery Effort.
Hurricane Katrina
Recovery Efforts.
Hurrricane Katrina
Recovery Effort. TX
TF-1
Provides funding for
Hurricane Katrina
Recovery Effort.
Community Relations Firefighter's
Rental of 2 panel vans,
15' parcel van, and T/A
Tractor.
Community Relations Firefighter's
$56,556.00
GSA
As of March 3, 2006
$56,247.50
$56,176.67
GSA
FFP
C
SB
$56,000.00
O
$56,000.00
O
$56,000.00
O
$56,000.00
O
$56,000.00
O
$56,000.00
O
$55,979.72
Fixed Price
O
$55,899.96
MS
LA
O
10/03/05
SB
09/18/06
CT
$55,541.00
Fixed Price
O
O
10/03/05
PA
Unit Pad Lease
$55,350.00
FFP
O
SB
03/19/05
LA
Water Tender &
Pickup Chase
$55,000.00
FFP
O
SB
09/30/05
Metarie, LA
Department of Homeland Security
1764
HSFE06-05P-6427
1765
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
CNR TRUCKING AND
CATTLE CO
3251 COVENANT LN,
Benson, AZ
AZ
HSFE04-06-L12/01/05
7942
John J Whitehead
5602 Industrial Rd.,
Pacagoula
MS
1766
HSFE04-05F-7053
09/01/05
Global Satellite Comm
Decatur
AL
1767
HSFE06-05P-6161
09/25/05
Gulf Coast Office
Products, Inc.
Baton Rouge
LA
TO096
08/30/05
AllTech, Inc.
465 Spring Park Place,
Herndon, VA
Fairfax
1768
EMW-2001-CO0001
09/28/05
Water Tanker - 2
Gallons (1 ea)
As of March 3, 2006
FFP
O
SB
09/30/05
New Orleans,
LA
FFP
O
O
11/30/07
MS
$54,825.00 GSA-FPDS
FFP
O
SB
09/03/05
AL
Fax Machines
$54,500.00
FFP
O
SB
09/30/05
Baton Rouge,
LA
VA
PREPLACEMENT
INTERVIEWS for
$54,421.12
Fixed Price
O
09/13/04
AR
VA
FIREWALLS IN
SUPPORT OF OC3
$54,298.64
Fixed Price
C
SB
09/12/05
WI
N/A
Household cleaning
kits to include
transportation
$54,270.00
FFP
O
SB
Lease property to
house victims
To purchase 100
global star satelite
phones in support of
ESF-2 for FEMA in
Alabama
$55,000.00
$55,000.00
GSA
1769
HSFEMW-0509/07/05
P-0255
Panamerica Computers,
Inc.
1770
HSFE04-05P-7124
09/25/05
Precise Kit Promotions
1771
HSFE06-06P-8312
10/05/05
J&K Rentals
133 E. 123rd Street,
Galliano, LA
LA
J&K Rentals - Lot
Lease
$54,000.00
FFP
SB
03/15/06
Galliano, TX
1772
HSFE06-06P-7862
10/06/05
Stanford M. Smith (S/L
Trailor Park)
P.O. Box 583,
Kentwood, LA
LA
S/L Trailor Park - Lot
Lease
$54,000.00
FFP
N/A
03/14/06
Kentwood, LA
1773
HSFE06-06P-2598
01/30/06
Oak Grove Trailer Park
Barataria
LA
Pad Lease
$54,000.00
FEMA
FFP
O
SB
05/10/06
St. Bernard, LA
1774
HSFE06-06P-2470
01/14/06
Happy Acres Mobile
Home Park
42174 Seal Rd
Franklinton
LA
Happy Acres Mobile
Home Park
$54,000.00
FEMA
FFP
O
SB
07/09/06
Franklinton, LA
1775
HSFE06-0612/27/2005 Cupcake Acres
P-2226
P O Box 425 Delcambre
LA
Cupcake Acres
$54,000.00
FEMA
FFP
O
SB
6/15/2006
LA
1776
HSFE06-06P-2212
12/15/05
Camp Care Mobile Village P.O. Box 740358, New
(Greater St. Mary Church) Orleans
LA
Pad Lease
$54,000.00
FEMA
FFP
O
SB
11/25/06
New Orleans,
LA
1777
HSFE04-06P-4009
10/13/05
Eula Ree RV Park
Parkisnston
MS
Pad lease
$54,000.00
FFP
O
SB
03/13/07
MS
1778
HSFEEM-05P-5197
09/26/05
City of Torrance FD
3031 Torrance Blvd.,
Torrance, CA
CA
Community Relations Firefighter's
$53,931.00
FFP
O
O
10/03/05
CA
1779
HSFEEM-05P-5382
11/29/05
Harriman city
Harriman
TN
Community Relations Firefighter's
$53,739.00
Fixed Price
O
O
10/03/05
PA
1780
HSFEEM-06P-5435
10/17/05
City of Kalispell
KALISPELL
MT
Community Relations Firefighter's
$53,636.00
Fixed Price
O
O
10/03/05
MO
GA
(3) 60 X 40
Tents/Generator and
Lights.
$53,598.00
FFP
O
SB
12/22/05
MS
1781
HSFE04-06-L7540
10/13/05
TruSource Facility
Service, Inc.
Douglasville
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
GSA
GSA
MS
Department of Homeland Security
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
1782
HSFE06-06P-8305
PO0001
01/30/06
River View RV Park, LLC
100 River View
ParkwayVidalia
LA
River View RV Park,
LLC
$52,800.00
1783
HSFE06-06P-8305
10/04/05
River View RV Park
100 River View Parkway,
Vidalia, LA
LA
Pad Lease
$52,800.00
1784
HSFE06-06P-2605
02/22/06
McLincoln Lands, LLC
109 Ollie Drive Belle
Chasse
LA
Pad Lease
$52,800.00
1785
HSFEEM-05P-5009
09/07/05
Fairmount Fire Protection
Golden,
District
CO
Community Relations Firefighter's
$52,707.00
1786
HSFE04-05A-7127
09/22/05
Owens Business
Machines
MS
lease copiers to
include supplies
$52,400.00
1787
HSFEEM-05P-5154
09/26/05
Utica Township FD
5820 Utica Pike,
Jeffersonville, IN
IN
Community Relations Firefighter's
1788
HSFEEM-05P-5185
09/26/05
City of Rowlett
4000 Main St., PO Box
99, Rowlett, TX
TX
1789
HSFE06-06P-7699
10/04/05
Kidd, Kerry Construction, 19651 Deercreek Dr.,
Inc.
Zachary, LA
1790
HSFEMW-0611/10/05
P-0040
First Bankers Corporation
1791
HSFEEM-05P-5181
P00001
11/29/05
1792
HSFEEM-05P-5216
1793
As of March 3, 2006
FFP
O
N/A
07/25/06
SB
03/12/06
N/A
07/25/06
10/03/05
WI
Vidalia, LA
Fixed Price
O
O
BPA
O
SB
$52,363.20
Fixed Price
O
O
10/03/05
IN
Community Relations Firefighter's
$52,243.20
Fixed Price
O
O
10/03/05
TX
LA
General Contracting
$52,210.00
FFP
C
SB
09/30/05
Baton Rouge,
LA
7353 Munson Hwy,
Indianapolis
IN
LEASE OF
KENWORTH
CONTENDER
PUMPER
$52,202.76
FFP
O
SB
09/30/06
City of Albany FD
Albany
CA
Community Relations Firefighter's
$52,102.65
Fixed Price
O
O
10/03/05
CA
09/26/05
City of Santee
10601 Magnolia Avenue,
Santee, CA
CA
Community Relations Firefighter's
$51,934.80
Fixed Price
O
O
10/03/05
OH
HSFEHQ-05P-4146
09/07/05
Consolidated Trailers
3511 East North Avenue
Baltimore, MD 21213
MD
Stoughton 2006 Air
Ride Trailer [2]
$51,600.00
FFP
O
SB, VO
ASAP
Baltimore, MD
1794
HSFEEM-05P-5008
09/08/05
Union Colony Fire Rescue
GREELEY
Authority
CO
Community Relations Firefighter's
$51,558.00
Fixed Price
O
SB
10/03/05
WI
1795
HSFE06-05P-6396
09/30/05
Cajun Outboards, Inc.
P.O. Box 29, 7332 1st
St, Addis, LA
LA
Outboard engine
repair, engine
replacement, Zodiac
boats & repairs
$51,500.00
FFP
O
SB
09/30/05
New Orleans,
LA
HSFEHQ-5-F12/05/05
5010 P00001
SPOT COOLERS, INC.
(FL)
BOCA RATON
FL
additional funding
$51,200.00
Fixed Price
O
SB
09/29/05
FL
1797
HSFEEM-06P-5552
10/17/05
City of Redmond
Redmond
WA
Community Relations Firefighter's
$51,009.00
Fixed Price
O
O
10/03/05
MO
1798
HSFEEM-05P-5289
09/30/05
City of Margate FD
1 So. Washington Ave.,
Margate City, NJ
NJ
Community Relations Firefighter's
$51,006.00
Fixed Price
O
O
10/03/05
PA
1796
GS21F0004K
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
GSA
GSA
Department of Homeland Security
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
As of March 3, 2006
1799
HSFEEM-05P-5260
09/30/05
Paterson FD
850 Madison Ave.,
Paterson, NJ
NJ
Community Relations Firefighter's
$50,822.00
Fixed Price
O
O
10/03/05
PA
1800
HSFEEM-05P-5061
09/26/05
City of Montebello FD
600 N. Montebello Blvd.,
Montebello, CA
CA
Community Relations Firefighter's
$50,758.20
Fixed Price
O
O
10/03/05
CA
09/28/05
St. Joseph's Arts
Incorporated
St. Joseph
LA
Lease of Office Space
$50,750.00
FFP
O
N/A
04/30/06
St. Joseph, LA
FFP
O
SB
03/13/06
Tallulah, LA
N/A
04/18/06
1801
HSFE06-05-L7758
1802
HSFE06-05P-8329
09/27/05
Walker Wells Contractors, 103 Kimbrough Drive,
Inc.
Tallulah, LA
LA
Pad Lease
$50,700.00
1803
HSFE06-06P-2482
01/26/06
Sidlenie LLC (dba
Sidlenie Trailer Park)
P O Box 166, Chalmette
LA
Sidlenie Trailer Park
$50,400.00
1804
HSFE06-06P-2217
12/19/05
Pinehurst Mobile Home
Park
1109 Pinehurst Dr,
Pineville
LA
Pinehurst Mobile
Home Park
$50,400.00
1805
HSFEEM-05P-5181
09/26/05
City of Albany FD
1000 San Pablo Ave.,
Albany, CA
CA
Community Relations Firefighter's
01/30/06
Federal Express
(Government Card
Services)
6404 Ivy Lane, 6th
Floor, Greenbelt
MD
12/15/05
EXPRESS SERVICES,
INC
OKLAHOMA CITY
1200 S. Pine Island Rd.
#600, Fort Laureldale
1806
GS23F0170L
1807
GS10F0097P
HSFE04-05F-4101
P00007
HSFE04-05F-5030
P00007
GSA
FEMA
FFP
O
SB
04/16/06
$50,088.00
Fixed Price
O
O
10/03/05
CA
Modification to
increased funding for
Fed Ex Accounts in
$50,000.00
Fixed Price
O
O
09/30/05
MD
OK
Express Services, Inc.
FSS/Biloxi, MS
$50,000.00
C
O
01/24/06
OK
FL
Express Mail Service
$50,000.00
O
O
10/03/06
MS
1808
HSHQDC-05D-00001
10/03/05
DHL Express Mail
Services
1809
HSFEHQ-06P-5033
P00001
12/08/05
Stock Yard Trailer Repair 1101 Wilson Blvd., Suite
Service, Inc.
1900, Fort Worth
TX
WASH,
SERVICE,CLEAN, &
PAINT, 42 REEFER
TRUCKS
$50,000.00
SB, WO,
VO
12/30/05
02/09/06
Cook Brothers Automotive
12600 Naves
Crossroads Cumberland
MD
Increase funding to
order
$50,000.00
SB
12/02/06
01/11/06
Clayton Electric, Inc.
1600 Ford Avenue
Cumberland
MD
Add funds to order
$50,000.00
SB
09/30/06
$50,000.00
SB
12/07/06
1810
1811
HSFE06-06P-8361
PO0001
HSFE06-06P-8359
PO0001
Electrical supplies for
Cumberland DC
improvements
Trash Removal,
Portable Toilets
Fleet Vehicle
Maintenance/Repair
for Sulphur
1812
HSFE06-06P-8359
12/07/05
Clayton Electric, Inc.
1600 Ford Avenue
MD
1813
HSFE06-06P-7913
10/20/05
River Parish Disposal
7201 Airline Dr., Metairie
LA
1814
HSFE06-06P-2648
02/24/06
Bolton Ford
Lake Charles
LA
02/15/06
Graybar Electric Company Baton Rouge
LA
IT Supplies & Tools
$50,000.00
02/22/06
Office Depot
Columbia
MD
Office Supplies
$50,000.00
02/20/06
LOSCO, Inc
Baton Rouge
LA
Office Supplies
$50,000.00
1815
1816
1817
HSFE06-06P-2623
HSFE06-06A-2651
HSFE06-06A-2650
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
FEMA
$50,000.00
IDIQ
O
N/A
10/19/06
LA
$50,000.00
FFP
C
O
09/30/06
Baton Rouge
BPA
O
O
09/30/06
Baton Rouge
FFP
O
O
09/30/06
Columbia
FFP
O
SB, WO
09/30/06
Baton Rouge
FEMA
Department of Homeland Security
HSFE06-06A-2625
HSFE06-06A-2624
HSFE06-05P-6385
1818
1819
1820
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
02/22/06
Digital Resource, Inc.
Baton Rouge
LA
IT Supplies and Tools
$50,000.00
FFP
O
02/20/06
Best Buy Gov., LLC
Minneapolis
MN
IT Supplies and Tools
$50,000.00
FFP
09/29/05
Bywater Building Service
2230 Ormond Blvd.,
Destrehan, LA
LA
Janitorial services for
US&R Base Camp
$50,000.00
FFP
JFO Construction
Projects
$50,000.00
$50,000.00
1821
HSFE06-05P-6353
09/30/05
Kidd, Kerry Construction, 19651 Deercreek Dr.,
Inc.
Zachary, LA
LA
1822
HSFE04-06P-4208
11/11/05
Mass Services, Inc. (DBA 621 Saint Louis St.,
Comfort Zone Portables) Alpharetta
GA
1823
HSFE04-05P-5183
09/23/05
Golden Gulf Enterprises
MS
1824
HSFE04-05A-4832
PO0003
01/25/06
MacSteel Service Centers
PO Box 20218, York
USA
PA
Mod to add $50,000.00
$50,000.00
HSFEHQ-05F-0018
P00013
09/30/05
DIGITAL SYSTEMS
GROUP, INC.
PA
IFMIS MAINTENANCE
AND SUPPORT
$49,998.00
$49,989.49
1825
GS35F0760J
187 Caillauet st., Biloxi
650 LOUIS DRIVE, Ste.
110, Warminster, PA
COMFORT ZONE
PORTABLES/LAUNDR
Y FACILITY
Maintenance to the
rental trucks and other
motor vehciles to keep
them in safe running
conditions.
1826
HSFE04-05P-5181
01/19/06
Penske Truck Leasing
Corp
149 Hord St., Harahan
LA
Rental of trucks to
transport supplies and
materials to DRC's/
mod-01 extent period
of performance mod 04
extend the rental of
truck and to add two
(2) 15'trucks and one
(1) 25' box truck for
three (3) months
1827
HSFEEM-05P-5268
09/28/05
City of Rochester Hills
1000 Rochester Hills
Drive, Rochester Hills,
MI
MI
Community Relations Firefighter's
HSFEHQ-05F-0787
09/30/05
DIGITAL SYSTEMS
GROUP, INC.
650 LOUIS DRIVE, Ste.
110, Warminster, PA
PA
1829
HSFEHQ-04-D- HSFEHQ-050023
J-0066
09/21/05
Verizon Federal, Inc.
8th Floor, 1320 N.
Courthouse Rd.,
Arlington
1830
HSFEEM-06P-5457
10/17/05
City of North Tonawanda
02/25/06
12/31/05
1828
1831
1833
GS35F0760J
HSFE04-06P-4144
P00001
HSFE04-06P-4113
P00002
As of March 3, 2006
$50,000.00
FEMA
SB, WO
09/30/06
O
O
09/30/06
Minneapolis
O
SB
09/30/05
New Orleans,
LA
FFP
O
SB
10/30/05
Baton Rouge,
LA
FFP
C
SB
02/10/06
FFP
O
SB
12/21/05
O
09/30/06
SB
10/15/05
DC
Time &
Materials
MS
FFP
O
O
01/11/07
MS
$49,987.00
Fixed Price
O
O
10/03/05
PA
DISASTER RELIEF
ACTIVITIES - DSG
$49,941.00
Time &
Materials
C
SB
03/31/05
PA
VA
TASK 4: QUICKTIMEOVERTIME FOR
HURRICANE
KATRINA
$49,680.40
Time &
Materials
O
O
11/30/05
Washington DC
North Tonawanda
NY
Community Relations Firefighter's
$49,557.00
Fixed Price
O
O
10/03/05
PA
VISION REALTY, LLC
6201 OVERLAND
CIRCLE MOBILE
AL
MOBILE UNIT PAD
LEASES (15) EACH -
$49,500.00
FFP
O
SB
05/10/07
MS
ENTERPRISE LEASING
CO -SOUTH CENTRAL
219 Woodgate Drive
South, Brandon
MS
ENTERPRISE/VEHICL
ES AFO-DR1604-MS
$49,500.00
SB
07/03/06
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
FEMA
Baton Rouge
Delivery
Order
Department of Homeland Security
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
1834
HSFE04-05P-5291
P00001
01/29/06
Vidalia Estates
900 Gulfshore Drive,
Unit 3023, Destin
FL
Valdila Estates/Mobile
Home Pad Lease
$49,500.00
1835
HSFEEM-05P-5164
09/26/05
City of Garden City
6000 Middlebelt, Garden
City, MI
MI
Community Relations Firefighter's
$49,296.60
1836
HSFEHQ-06F-0062
11/03/05
WILDFLOWER
INTERNATIONAL LTD
1500 S SAINT FRANCIS
DR SANTA FE
NM
Laptops and Pelican
Cases
$49,160.00
HSFEEM-06P-5710
11/29/05
City Of Duluth FD
Duluth
MN
Community Relations Firefighter's
$49,092.60
09/22/05
Crawfish Kitchen
Restaurant
GS35F0443L
1837
1838
HSFE06-05-L7742
HSFEEM-06P-5552
02/27/06 City of Redmond
P00001
HSFE06-06P-2158
12/22/2005 Mac's Trailer Lots
PO0001
1839
1840
As of March 3, 2006
Fixed Price
Fixed Price
Breax Bridge
LA
Lease of Office Space
$48,875.01 GSA-FPDS
PO Box 97010 Redmond
WA
Community Relations Firefighter's
$48,515.23
372 Spring Bayou Road
Marksville
LA
Mac's Trailer Lots
$48,300.00
O
O
N/A
06/13/06
O
10/03/05
SB, SDB,
MO, WO,
HUB,
Hispanic
Owned
11/30/05
O
10/03/05
MO
MI
FFP
O
N/A
12/22/05
Breaux Bridge,
LA
Fixed Price
O
SB
10/03/05
WA
N/A
4/13/2005
1841
HSFEEM-06P-5558
10/17/05
City of Pepper Pike
Pepper Pike
OH
Community Relations Firefighter's
$48,238.00
Fixed Price
O
O
10/03/05
MO
1842
HSFEEM-06P-5503
10/17/05
Spokane Int'l Airport
Spokane
WA
Community Relations Firefighter's
$48,188.00
Fixed Price
O
O
10/03/05
MO
1843
HSFEEM-06P-5495
10/17/05
Shoreline FD
Shoreline
WA
Community Relations Firefighter's
$48,148.00
Fixed Price
O
O
10/03/05
MO
$48,139.60
FFP
O
O
11/09/05
FFP
O
N/A
12/25/05
Clinton, LA
HSFE06-06P-8314
1844
1845
HSFE06-05-L7772
HSFE06-05P-6317
1846
HSFE04-06P-4023
HSFE04-06P-4016
P00001
HSFE04-06P-4013
P00001
1847
1848
1849
HSFE04-05P-5075
1850
HSFE06-06P-8170
HSFE06-05P-7813
P0001
1851
1852
1853
GS35F4595G
HSFEHQ-06F-0284
11/08/05
Omni Hotels Management P.O. Box 10012, New
Corporations
Orleans
LA
Omni Royal Conference and Room
Rental
09/26/05
Marston House
Clinton
LA
Lease of Office Space
$48,000.00
09/20/05
Mossey Lake RV Park
Lucedale
MS
Pad Lease
$48,000.00
FFP
O
SB
03/13/06
Lucedale, MS
10/26/05
Ernest Snelgrove Jr.
Lucedale
MS
Pad lease
$48,000.00
FFP
O
SB
04/01/06
MS
11/11/05
Dwight Brewer
12451 Leisure Rd.,
Gulfport
MS
LOT LEASES
#12,13,14,15,16,17,18,
$48,000.00
Firm Fixed
C
SB
04/04/06
MS
02/15/06
BRETA K. SMITH
2533 Jonathan Road
LEAKSVILLE
MS
Lot Lease - Hurricane
Katrina Recovery Effort
$48,000.00
Fixed Price
C
SB
04/03/07
GA
09/28/05
BERNEY OFFICE
SOLUTIONS LLC
209 GUNN RD,
Montgomery, AL
AL
Copier Rental for three
copiers at JFO
$48,000.00
FFP
SB
09/30/06
Montgomery, AL
11/03/05
Hat's Equipment Inc
Ponchatoula
LA
$47,914.00
T&M
SB
11/30/05
LA
11/15/05
HALLMARK
ENGINEERING
BATON ROUGE
LA
SB
12/02/05
01/27/06
INFORMATION
10411 MOTOR CITY DR
SYSTEMS & NETWORKS
STE 700, Bethesda
CORPORATION
SB, WO
02/07/06
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
MD
rental of construction
equipment
Mod to extend lease of
generato in use at St
Gabriel morgue
GSA
$47,833.45
$47,740.00
Time &
Materials
O
DC
Department of Homeland Security
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
As of March 3, 2006
1854
HSFEEM-06P-5500
10/17/05
City of Roseburg
Roseburg
OR
Community Relations Firefighter's
$47,594.00
Fixed Price
O
O
1855
HSFE06-06P-8006
10/28/05
River Parish Disposal
New Orleans
LA
Trash Service
$47,550.00
FFP
C
O
$47,442.00
FFP
C
O
11/06/06
Baton Rouge,
LA
Fixed Price
O
O
10/03/05
MO
FFP
O
1856
HSFE06-06P-2004
11/08/05
BFI Waste Services
ATTN: MR. GUY
LUNEAU, Baton Rouge
LA
3 8-yard dumpsters
(BR) and 1 30-yard
dumpster (Zachary)
1857
HSFEEM-06P-5554
10/17/05
City of Casper
Casper
WY
Community Relations Firefighter's
$47,409.00
09/22/05
Grainger
MS
217 Portable Pop-up
Canopy Tent Covers
$47,371.10 GSA-FPDS
HSFE04-05P-7151
HSFE06-05F-8258
HSFE06-06P-8005
HSFEHQ-06P-0237
HSFEEM-06P-5446
02/14/06
10/31/05
1863
1858
NOBLE SALES CO INC
104 LONGWATER DR
NORWELL
MA
Mattresses
$47,250.00
Office Depot
Columbia
MD
Office Supplies
$47,228.80
01/11/06
Holiday Inn Capitol
550 C Street, S.W.
Washington
DC
11/29/05
Keizer Rural Fire
Protection Dist.
Keizer
OR
HSFE06-06P-2095
12/13/05
Jackson Truck & Trailer
Repair
7865 Airline Highway,
Baton Rouge
LA
Repairs on Rental
Trucks
$46,852.92
1864
HSFE06-05P-6397
09/30/05
Zodiak of North America
540 THOMPSON
CREEK RD,
Stevensville, MDA
MD
Boat Repair and
Maintenance
$46,762.00
1865
HSFEHQ-06P-0299
02/10/06
MAIC, Incorporated
9135 Piscataway Rd,
Suite 440 Clinton
MD
HSCIS Support
Services
1866
HSFE06-06P-8357
PO0001
01/20/06
Crescent Building
Services
PO Box 4176, New
Orleans, LA
LA
1867
HSFEEM-06P-5332
P00001
01/20/06
City of Portsmouth,
Virginia
801 Crawford Street,
Portsmouth, VA
VA
1868
HSFE06-06P-7813
10/06/05
Hallmark Engineering
11553 Cedar Park Ave.,
Baton Rouge, LA
LA
1869
HSFE06-06P-8321
10/04/05
C&P Properties
7003 Hwy 80, Lot #236,
Ruston, LA
LA
1870
HSFE04-05P-5028
P00001
09/27/05
Xerox Corporation
9100 Keystone
Crossing, Ste. 500,
Indianapolis, IN
1871
HSFEEM-05P-5340
09/30/05
Red,White & Blue FD
P.O. Box 710,
Breckenridge, CO
1859
1860
1861
1862
GS06F0022K
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
HOLIDAY INN
INDIVIDUAL ROOMS
Community Relations Firefighter's
FFP
O
$47,031.00
$46,936.00
LA
02/16/06
O
LA
O
02/11/06
Fixed Price
O
O
10/03/05
PA
FEMA
FFP
O
SB
02/15/06
Baton Rouge,
LA
GSA
FFP
O
SB
09/30/05
New Orleans,
LA
SB, SDB,
8(a), WO,
MO, Black
American
Owned
SB, MO,
HUBZone,
Black
Americanowned
$46,750.90
$46,592.00
Community Relations Firefighter's
MO
O
SB, SDB,
WO
GSA
10/03/05
$46,358.38
Fixed Price
$46,239.00
FFP
Pad Lease
$46,200.00
FFP
IN
Zerox
Copiers/Biloxi/DRC'S
$46,106.00
CO
Community Relations Firefighter's
$46,061.00
Fixed Price
O
O
O
02/28/06
04/21/06
O
10/03/05
VA
SB, VO
11/02/05
St. Gabriel, LA
SB
03/11/06
Reston, LA
O
02/28/06
Biloxi, MS
SB
10/03/05
PA
Department of Homeland Security
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
1872
HSFE06-06P-2277
12/20/05
Mitchco, Inc.
42254 East Service
Road Hammond
LA
Hurricane Katrina
RecoveryKubota Utility
Vehicles
$45,975.00
1873
HSFEEM-05P-5263
09/28/05
O'Fallon Fire Protection
District
119 E. Elm St., O'Fallon,
MO
MO
Community Relations Firefighter's
$45,642.00
PO0005
01/19/06
EL DORADO WATER &
SHOWER SVC
6526 MOTHER LODE
DR, Placerville, CA
CA
Modification to
increase contract
amount by $45K. 45K
was
11/01/05
Leslie Lott Sr.
Dba New Rockdale RV
Park 103 Henry Circle
Mansfield
LA
11/17/05
Chase RV Park
P.O. Box 9822, New
Iberia
1874
HSFE06-06-P7851
HSFE06-06P-7870.
PO0001
HSFE06-05P-6329
PO0001
1875
1876
FFP
C
SB
09/30/06
Carville, LA
Fixed Price
O
O
10/03/05
PA
$45,630.00
SB
02/18/06
New Rockdale RV
Park - Lot Lease
$45,600.00
N/A
LA
Chase RV Park - Lot
Lease
$45,600.00
SB
04/30/06
$45,589.49
$45,528.00
1877
HSFE04-05P-5181
01/07/06
Penske Truck Leasing
Corp
149 Hord St. ,Harahan
LA
Rental of trucks to
transport supplies and
materials to DRC's/
mod-01 extent period
of performance mod 04
extend the rental of
truck and to add two
(2) 15'trucks and one
(1) 25' box truck for
three (3) months
1878
HSFEEM-05P-5259
09/28/05
Valley Park Fire
Protection District
55 Crescent Avenue,
Valley Park, MO
MO
Community Relations Firefighter's
P00001
10/30/05
MERIT ENGINEERING
INC
4001 LITTLESTOWN
PIKE WESTMINSTER
MD
1879
HSFE06-06-C7997
FEMA
As of March 3, 2006
FEMA
FFP
O
O
04/17/06
MS
Fixed Price
O
O
10/03/05
OR
SB, SDB,
VO, SDVO
$45,425.00
1880
HSFE09-05P-4409
09/15/05
Courtyard By Marriott
180 Fair Oaks Ave,
Pasadena
CA
hotel rooms for 12
staff/2 weeks. Mod-01
extens 5 rooms for 2
weeks. Mod-02
extension 5 rooms/2
weeks
1881
HSFE06-05F-6296
09/14/05
Convenience Kits
International
Lynbrook
NY
Comfort Kits
$45,213.20
09/30/05
Concordia Bank and Trust Vidalia
LA
Lease of Office Space
$45,000.00 GSA-FPDS
12/17/05
M & L INDUSTRIES LLC
HOUMA
LA
Hurrican Katrina
Recovery
$45,000.00
12/09/05
Ashton Oaks RV Parks
Pineville
LA
Pad Lease
$45,000.00
Team Realty LLC
DBA Ashton Oaks RV
Park 168 Sweetwater
RIM Pineville
LA
Ashton Oaks RV Park Pad Lease
$45,000.00
N/A
04/11/06
LA
CHANGE IN TERMS
OF ORIGINAL
CONTRACT MEETING ROOMS
ONLY
$45,000.00
O
12/31/05
1882
1883
1884
1885
1886
HSFE06-05-L7777
HSFE06-06P-8245
P00001
HSFE06-06P-2151
HSFE06-06P-2151
HSFE06-06P-2040
00001
12/09/05
12/08/05
New Orleans Marriott
555 Canal Street
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
$45,360.00
FEMA
FFP
O
O
GSA
FFP
O
SB, WO
09/29/05
Baton Rouge,
LA
FFP
O
N/A
12/29/05
Vidalia, LA
SB
03/30/06
SB
04/11/06
FEMA
FFP
O
CA
Pineville, LA
Department of Homeland Security
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
1887
HSFE06-05P-6401
09/30/05
Ace Waste Systems
19971 Womack Rd,
Baton Rouge, LA
LA
30 Yard Containers (4
ea)
$45,000.00
1888
HSFE06-05P-6332
09/27/05
Lazy J. Park
P.O. Box 224,
Glenmora, LA
LA
Pad Lease
$45,000.00
10/27/05
Sioux Bayou Fish Camp
1221 John Dailey Drive,
Gautier
MS
Pad Lease
$45,000.00
HSFE04-06P-4032
HSFE04-06P-4020
P00001
1889
1890
HSFE04-05P-7236
1891
HSFEEM-06P-5756
HSFE06-05P-6329
1892
1893
11/29/05
Regency of Mississippi,
Inc.
40 North 4th Street,
Carbondale
CO
09/16/05
Corporate Lodging
Consultants
Wichita
KS
01/11/06
CLARK COUNTY FIRE
DIST. #1
09/25/05
Chase RV Park
21609 NE 72ND AVE
BATTLE GROUND
P.O. Box 9822, New
Iberia
WA
Mobile Unit Pad
Leases - Katrina
related effort
Emergency Lodging
Serviceses/ESF7/Personnel/Jackson,
Ms. JFO
Community Relations Firefighter's
As of March 3, 2006
C
SB
09/19/05
New Orleans,
LA
O
SB
03/13/06
Glenmora, LA
FFP
O
SB
03/23/06
MS
Fixed Price
C
SB
04/11/06
CO
FFP
O
O
10/30/05
MS
$44,841.44
Fixed Price
O
O
10/03/05
FFP
FEMA
$45,000.00
$45,000.00 GSA-FPDS
LA
Pad Lease
$44,640.00
FFP
O
SB
03/06/06
New Iberia, LA
1894
HSFE06-06P-7985
11/02/05
Strategic Business
Solutions
Baton Rouge
LA
provide data technician
to update FEMA one
stop check-in/checkout process
$44,580.00
FFP
O
SB
09/30/06
LA
1895
HSFEEM-05P-5296
09/28/05
City of Covington FD
101 Tennessee Ave.
(P.O. Box 768),
Covington, TN
TN
Community Relations Firefighter's
$44,332.00
Fixed Price
O
O
10/03/05
OR
1896
HSFEEM-06P-5383
11/29/05
Ft. Myers Beach Fire
Control
Ft. Myers Beach
FL
Community Relations Firefighter's
$44,325.00
Fixed Price
O
O
10/03/05
PA
1897
HSFEEM-05P-5050
09/27/05
Meridian Township FD
5151 Marsh, Okemos,
MI
MI
Community Relations Firefighter's
$43,943.40
Fixed Price
O
O
10/03/05
MI
1898
HSFE06-05P-6298
09/25/05
Donald's Camper Village
Vidalia
LA
Pad Lease
$43,800.00
FFP
O
SB
03/07/06
LA
1899
HSFE04-05P-5184
09/23/05
Allied Waste The Gulf
Coast
14500 Armein Rd.,
Vancleave
MS
Provide dumpters to
DRC #2 in Pascougla,
DRC 16 and LSC in
Biloxi, and DRC #5
inWaveland
$43,758.28
FEMA
FFP
O
SB
12/30/05
MS
1900
HSFE04-06P-4153
12/22/05
John C. Nelson
Construction
479 Northgate rd.
Hattiesburg
MS
reimbursment to
vendor for electrical
work
$43,708.79
FEMA
FFP
O
SB
09/30/05
MS
1901
HSFE06-05P-8316
P00001
10/31/05
S&S Storage, LLC
Rt 3 Box 2789
Coushatta
LA
S&S Storage - Lot
Lease
$43,700.00
1902
1903
HSFE04-06-L7539
HSFEEM-06P-5758
10/28/05
Tru Source Facility
Services, Inc.
Douglasville
GA
01/17/06
SOLON FIRE RESCUE
5595 HARPER ROAD,
Solon, OH
OH
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
(3) Restrooms
Trailers/Portable
Classrooms
Community Relations Firefighter's
$43,689.67 GSA-FPDS
$43,663.38
N/A
FFP
O
SB, WO,
MO
09/30/06
MS
Fixed Price
O
O
10/03/05
CT
Department of Homeland Security
1904
HSFEEM-06P-5434
1905
HSFE06-06P-2036
1906
HSFE06-05-L7717
1907
HSFE06-06-C2027
1908
1910
MN
Community Relations Firefighter's
$43,636.00
2612 Aintree Way,
Louisville
KY
Eagle Video
Productions
$43,425.00
LaZ Boy Center
Covington
LA
Lease of Office Space
$43,400.00
11/23/05
Sides & Associates, Inc.
404 Eraste Landry Rd.,
Lafayette, LA
LA
Media Services
09/13/05
City of South Lake
Salt Lake City
UT
01/30/06
Paup's Trailer Park
1810 E. St Bernard Hwy,
Chalmette
01/07/06
Southern Meadows MHP Lake Charles
10/17/05
City of Burnsville
Burnsville
12/03/05
EAGLE VIDEO
PRODUCTIONS INC
09/22/05
HSFE06-06P-2027
TO001
HSFEEM-05P-5057
HSFE06-06P-2593
HSFE06-06P-2236
1909
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
C
SB
12/02/05
Community Relations Firefighter's
$43,222.80
Fixed Price
O
O
10/03/05
LA
Paup's Trailer Park
$43,200.00
N/A
04/30/06
LA
Pad Lease
$43,200.00
Pad Lease
1912
HSFE04-06P-4349
P00002
02/24/06
SHADY ACRES RV PARK
8012 HWY 90 BAY
ST.LOUIS
MS
1914
HSFE04-05F-7040
08/30/05
Southern Aluminium
MFG, Inc
1915
HSFE06-06P-2599
02/06/06
WHEEL ESTATES
PROPERTIES, LLC
91 HOLLY DRLAPLACE
1916
HSFE06-05P-6295
01/04/06
Coast Meadows Mobile
Estate
2101 Ladnier Rd.,
Gautier
01/13/06
FA Systems Inc. (dba)
Mirco World
10/27/05
HSFEEM-05P-5385
1921
09/30/06
Combination
, IDIQ
LA
GA
LA
LEASE OF TRAILER
PADS IN SUPPORT
OF HURRICANE
KATRINA
Purchse of 250
aluminum tables, 250
padded chairs and 250
LF of 6ft high movable
partitions.
Wheel Estates
Properties, LLC
MO
Covington, LA
WI
FFP
O
SDB, WO
06/13/06
Lake Charles
'LA
$43,200.00
FFP
O
SB
02/28/06
LA
$43,200.00
FFP
O
SB
02/15/07
MS
FFP
O
SB
08/30/05
GA
N/A
07/18/06
O
03/19/06
SB, WO
02/02/05
$43,200.00
FEMA
GSA
$42,900.00
MS
87 unit pad lease/ mod
01 14 pads more, add
funds Mod 01 provide
funding for (1)
additional pad lease
$42,900.00
326 Maple Ave.
Torrance
CA
Garmin GPS Map
76CS and Auto
Navigation Kit
$42,755.00
Oakview Mobile Home
Estates
New Iberia
LA
Unit Pad Lease
$42,750.00
FFP
O
SB
03/11/06
LA
09/30/05
City of South Euclid
1349 South Green
Road, South Euclid, OH
OH
Community Relations Firefighter's
$42,743.00
Fixed Price
O
O
10/03/05
PA
HSFEHQ-06F-0319
02/16/06
DLT SOLUTIONS, INC.
13861 SUNRISE
VALLEY DRIVE, STE
400 HERNDON
VA
Quest Migration
Software
$42,560.00
SB
09/30/06
HSFE06-05P-7754
09/30/05
H&H Tent Specialties, Inc
1530 Commercial Drive,
Port Allen, LA
LA
Lease of Office Space
$42,550.00
SB
11/02/05
HSFE06-06P-2357
P00001
HSFE06-06P-8026
GS35F4543G
SB
$43,364.00
P.O. Box 519, Robert,
LA
1920
10/03/05
04/20/06
Yogi Bears Jellystone
1919
O
N/A
09/26/05
GSA
O
O
HSFE06-05P-6297
1918
Fixed Price
FFP
1911
1917
As of March 3, 2006
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
FEMA
FFP
FFP
O
O
MS
Port Allen, LA
Department of Homeland Security
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
1922
HSFEEM-05P-5343
09/30/05
Monarch Fire Protection
District
13725 Olive Blvd.,
Chesterfield, MO
MO
Community Relations Firefighter's
$42,548.00
1923
HSFE04-06P-7840
11/17/05
Southern Camper Sales
2743 Pass Road, Biloxi
MS
Procurement/delivery
of 3 trailers
$42,186.00 GSA-FPDS
As of March 3, 2006
Fixed Price
O
O
10/03/05
PA
FFP
O
SB
11/28/05
MS
SB
03/29/06
LA
1924
EMW-2003-CA0102
M011
09/28/05
City of New York Office of 11 Waters Street,
Emergency Management Brooklyn, NY
NY
Hurricane Katrina
Recovery Effort
$42,000.00
O
1925
EMW-2001-CA0360
M019
09/27/05
West Metro Fire
Protection District
447 South Allison
Parkway, Lakewood, CO
CO
This funding provides
support for the
Hurricane Katrina
$42,000.00
O
10/27/05
Patricia McClendon
Mobile Home Park
Greensburg
LA
Unit Pad Lease
$42,000.00
LA
Sandra Johnson RV
Park
$42,000.00
N/A
05/03/06
LA
Grifford Mobile Village Pad Lease
$42,000.00
N/A
04/27/06
Portable Hand
Washing Station (2 ea)
$42,000.00
Utilities/ Electric
$42,000.00
1926
1927
HSFE06-06P-7980
HSFE06-06P-2216
12/19/05
1928
HSFE06-06P-2153
12/08/05
1929
HSFE06-05P-6404
09/29/05
1930
1931
1932
HSFE04-0612/15/05
P-4139
HSFE04-06P-4077
02/25/06
P00003
HSFE04-06-L12/6/2005
7698
41931 Hwy 190 East,
Sandra Johnson RV Park
Slidell
Gifford Mobile Village
Carolyn Gifford
8755 Bud Stell Rd Lake
Charles
Rick Clarke Enterprises
Inc.
38 GREEN TRAIL,
Alamogordo, NM
NM
Mississippi Power
Company
2992 W. beach Blvd.,
Gulfport
MS
L & L LEASING LLC
7791 HWY 49
HATTIESBURG
MS
Jerry Lee
1417 Highway 90,
Gautier
MS
MOBILE UNIT PAD
LEASE - KATRINA
RELATED EFFORT
land leased to place t.
trailers
FFP
FEMA
O
FFP
O
SB
09/30/05
New Orleans,
LA
FFP
O
O
12/14/05
MS
N/A
03/31/07
$42,000.00
$42,000.00
GSA
FFP
O
SB
12/5/2006
MS
1933
HSFEEM-05P-5267
09/28/05
Layton City Corp
437 N. Wasatch, Layton,
UT
UT
Community Relations Firefighter's
$41,732.00
Fixed Price
O
SB
10/03/05
PA
1934
HSFEEM-05P-5280
09/30/05
City of Central Falls
580 Broad St., Central
Falls, RI
RI
Community Relations Firefighter's
$41,587.00
Fixed Price
O
O
10/03/05
PA
1935
HSFEEM-05P-5044
09/27/05
City of Woodland FD
532 Court Street,
Woodland, CA
CA
Community Relations Firefighter's
$41,348.00
Fixed Price
O
O
10/03/05
CA
1936
HSFEEM-05P-5596
09/30/05
City of Mckinny
222 N Tennessee St.,
McKinney, TX
TX
Community Relations Firefighter's
$41,333.00
Fixed Price
O
O
10/03/05
PA
1937
HSFE04-06P-4128
11/26/05
Obert's Trailer Park
1194 Judge Sekul Ave.,
Biloxi, MS
MS
Travel Trailer Lease
Pads- Katrina related
effort
$41,280.00
N/A
05/18/06
1938
HSFE06-06P-2225
PO0002
01/20/06
Country Oaks MHP
805 Topsy Road, # 124,
Lake Charles, LA
LA
Country Oaks Mobile
Home Park
$41,250.00
N/A
02/23/06
1939
HSFE06-06P-2136
12/02/05
Lost Bayou Mobile Home 5506 Wet Main Street,
Park
Houma
LA
Pad Lease
$41,250.00
FFP
O
SB
03/26/06
Houma
1940
HSFE06-06P-8175
11/04/05
Ed's Plumbing Service,Inc Hammond
LA
Portable toilets and
services
$41,140.00
T&M
O
O
11/30/05
LA
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
Department of Homeland Security
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
As of March 3, 2006
1941
HSFEEM-05P-5277
09/30/05
City of Sierra Vista
1011 North Coronado
Drive, Sierra Vista, AZ
AZ
Community Relations Firefighter's
$40,871.00
Fixed Price
O
O
10/03/05
PA
1942
HSFEEM-05P-5348
09/29/05
Fairview Park FD
20777 Lorain Road,
Fairview Park, OH
OH
Community Relations Firefighter's
$40,678.00
Fixed Price
O
O
10/03/05
PA
02/11/06
UNIVERSAL SERVICES, 550 WESTERN DR
INC
MOBILE
AL
Flagman and security
at Hope Arkansas
$40,560.00
FFP
O
SB, Hub
12/19/05
02/11/06
Bobby Bonin dba Back to Post Office Box 9205
Back RV Park
New Iberia
LA
Pad Lease
$40,500.00
N/A
03/08/06
12/14/05
Dela Curz MHP
Belle Chase
LA
Pad Lease
$40,500.00
HSFE06-06P-7915
HSFE06-06P-8037
PO0002
HSFE06-06P-2202
1943
1944
1945
1946
HSFE06-05P-8340
09/30/05
LeDoux Rentals
406 S. Weir Ave,
Bunkie, LA
LA
Pad Lease
$40,500.00
1947
HSFE04-06P-7622
10/25/05
Mary S. Levens
Long Beach
MS
Temporary shelters for
victims of Hurricane
Katrina
$40,500.00
1948
HSFE06-06P-8144
10/08/05
Going West Mobile Home
900 LeBlanc, Duson, LA
Park
LA
Going West MHP - Lot
Lease
$40,320.00
1949
HSFE06-06P-9182
12/16/05
Service Master
Professional Services
P.O. Box 1390,
Picayune
MS
Janitorial Service for
the Purvis, MS
Staging Area
$40,050.00
09/13/05
Living Word Christian
Center
Bogalusa
LA
Lease of Office Space
$40,000.00
FEMA
GSA
FFP
O
SB
05/18/06
Belle Chase, LA
FFP
O
SB
03/14/06
Bunkie, LA
FFP
O
SB
04/24/07
MS
N/A
03/27/06
LA
N/A
06/15/06
N/A
12/12/05
O
09/30/06
C
O
01/24/06
OK
FFP
1950
HSFE06-05-L7716
1951
HSFE04-05-D5090
P00001
10/15/05
SCS
629 Lakeland East
Drive, Ste. G, Flowood
MS
1952
GS10F0097P
HSFE04-05P-5030
P00009
02/24/06
EXPRESS SERVICES,
INC
8516 NW
EXPRESSWAY ST
OKLAHOMA CITY
OK
Express Services, Inc.
FSS/Biloxi, MS
$40,000.00
1953
HSFE06-05P-6395
09/30/05
Rotolo's
1125 Bob Pettit, Baton
Rouge, LA
LA
Temporary catering
services US&R Base
Camp
$40,000.00
FFP
O
SB
09/30/05
New Orleans,
LA
1954
HSFE06-05P-6272
09/12/05
United Site Services
Bradenton
FL
Shower Stations
$40,000.00
FFP
O
SB
10/04/05
FL
1955
HSFEEM-06P-5519
10/17/05
King County Fire District
#2
Burien
WA
Community Relations Firefighter's
$39,837.00
Fixed Price
O
O
10/03/05
PA
1956
HSFEEM-06P-5507
10/17/05
City of Muskegon
Michigan
Muskegon
MI
Community Relations Firefighter's
$39,631.20
Fixed Price
O
O
10/03/05
MO
1957
HSFE06-06P-8346
10/05/05
UNION PACIFIC
RAILROAD COMPANY
INC
1400 DOUGLAS ST,
Omaha, NE
NE
Union Pacific Railroad
Company - Lot Lease
$39,600.00
FFP
O
03/14/06
NE
10/27/05
Todd's Trailer Park
Patterson
LA
Unit Pad Lease
$39,600.00
FFP
O
SB
03/13/06
LA
IL
Community Relations Firefighter's
$39,393.18
Fixed Price
O
O
10/03/05
PA
1958
1959
HSFE06-06P-7974
HSFEEM-06P-5072
11/29/05
CITY OF EAST PEORIA
EAST PEORIA
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
$40,000.00
GSA
FFP
O
FFP
Bogalusa, LA
Department of Homeland Security
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
As of March 3, 2006
HSFEHQ-06F-0037
10/27/05
MultiMax Inc
1441 McCormick Drive,
Largo
MD
IT Equiptment to
support the Mapping
and Analysis center
$39,368.00
Fixed Price
CDO
SB, SDB,
MO
1961
HSFEEM-05P-5171
09/26/05
Farmington Hills FD
31455 Eleven Mile
Road, Farmington Hills,
MI
MI
Community Relations Firefighter's
$39,357.00
Fixed Price
O
O
10/03/05
MI
1962
HSFEEM-06P-5316
10/17/05
City of Bozeman
Bozeman
MT
Community Relations Firefighter's
$39,246.00
Fixed Price
O
O
10/03/05
PA
1963
HSFEEM-05P-5147
09/26/05
City of Gloucester
9 Dale Avenue,
Gloucester, MA
MA
Community Relations Firefighter's
$39,244.20
Fixed Price
O
O
10/03/05
MA
1964
HSFE06-06P-2278
12/21/05
Simpson's Services
Center, Inc.
1334 Florida Street,
Baton Rouge
LA
Maintenance Contract
to Service GSA
Leased Fleet Vehicles
$39,171.60
FFP
C
SB
09/30/06
Baton Rouge,
LA
1965
HSFEEM-05P-5351
09/29/05
City of Gloversville
5 Frontage Road,
Gloversville, NY
NY
Community Relations Firefighter's
$39,060.00
Fixed Price
O
O
10/03/05
PA
1966
HSFE06-06P-8327
10/04/05
Green Acres Mobile
Home Park
15136 Hwy 395,
Roanoke, LA
LA
Pad Lease
$39,000.00
FFP
O
SB
03/13/06
Roanoke, LA
1967
HSFE06-06P-8030
10/27/05
Bird's Eye View RV Park
Effie
LA
Unit Pad Lease
$39,000.00
FFP
O
SB
04/02/06
LA
1968
HSFE06-06P-2209
12/14/05
Calhoun Holdings L.P.
(DBA Country Aire Mobile P.O. Box 90189, Austin
Home Park)
TX
Pad Lease
$39,000.00
FEMA
FFP
O
SB
04/30/03
Austin, TX
1969
HSFE06-06P-2137
12/06/05
Blake LeFleur Mobile
Home Park
LA
Blake LeFleur MHP Pad Lease
$39,000.00
FEMA
FFP
O
SB
05/14/06
Denham
Springs, LA
1970
HSFE04-05F-7229
09/02/05
Globalcom Satellite
Communication
N/A
Service for 1
year/FEMA 50 GPS
Satellie Phone w/data
Package for RRCC in
Atlanta.
$39,000.00 GSA-FPDS
FFP
O
SB
09/07/05
MS
1971
HSFE04-06P-4002
10/06/05
Daily Equipment Co.
Pearl
MS
Forklift Rental
$38,970.00
FFP
C
O
03/22/06
MS
1972
HSFEEM-05P-5305
09/30/05
Chillicothe FD
54 E. Water Street,
Chillicothe, OH
OH
Community Relations Firefighter's
$38,753.00
Fixed Price
O
O
10/03/05
PA
1973
HSFE06-06P-6951
PO0001
11/29/05
GULF COAST OFFICE
PRODUCTS
5804 River Oaks Road
South, New Orleans
LA
Gulf Coast Office
Supply - copy machine
rental
$38,695.00
C
SB
12/31/05
1974
HSFEEM-05P-5602
09/30/05
City of Harrisburg
123 Walnut St.,
Harrisburg, PA
PA
Community Relations Firefighter's
$38,690.00
Fixed Price
O
O
10/03/05
PA
1975
HSFEMW-0509/05/05
P-0249
GovConnection, Inc.
7503 Standish Pl.,
Rockville, MD
MD
$38,500.00
Fixed Price
C
O
09/15/05
WI
1976
HSFE06-05F-6195
Go-Cans, LLC
Converse
TX
O
SB
1960
GS35F4773G
09/01/05
P.O. Box 295 Walker
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
Portable Toilets (12)
FEMA
$38,500.00 GSA-FPDS
MD
Department of Homeland Security
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
As of March 3, 2006
1977
HSFEEM-05P-5094
09/26/05
Apple Valley Fire
Protection District
22400 Headquarters
Drive, Apple Valley, CA
CA
Community Relations Firefighter's
$38,493.00
Fixed Price
O
O
10/03/05
CA
1978
HSFEHQ-04-D- HSFEHQ-050023
J-0087
09/18/05
Verizon Federal, Inc.
8th Floor, 1320 N.
Courthouse Rd.,
Arlington
VA
TASK 4: TIER III
NETWORK SUPPORTOVERTIME FOR
KATRINA
$38,458.49
Time &
Materials
C
O
11/30/05
Washington DC
1979
HSFEEM-05P-5210
09/26/05
City of Winchester
P.O. Box 40, Wincester,
NY
NY
Community Relations Firefighter's
$38,355.00
Fixed Price
O
O
10/03/05
NY
1980
HSFEEM-05P-5016
09/08/05
City of North Little Rock
ALR,
AR
Community Relations Firefighter's
$38,139.15
Fixed Price
O
O
10/03/05
WI
1981
HSFE04-06P-7582
10/28/05
Beard Equipment Co.
N/A
6 John Deere Gators
w/tailgate
$38,080.00 GSA-FPDS
FFP
O
SB
1982
HSFE06-0612/27/2005 B & B Trailer Park
P-2223
LA
B & B Trailer Park
$37,950.00
FFP
O
N/A, MO
04/21/06
LA
1983
HSFE06-05P-7656
09/26/05
AUSTIN INFO SYSTEMS, 301 CAMP CRAFT RD
INC
STE 100, Austin, TX
TX
Solid State Power
Amplifier
$37,930.00
FFP
O
O
10/21/05
TX
1984
HSFEEM-05P-5301
09/30/05
City of Center Line
7070 E. 10 Mile Rd.,
Center Line, MI
MI
Community Relations Firefighter's
$37,841.00
Fixed Price
O
O
10/03/05
PA
01/04/06
Country Estates MHP
Westlake
LA
Pad Lease
$37,800.00
FFP
O
N/A, VO
06/29/06
Westlake 'LA
02/15/06
CLARK MOBILE HOMES
74 COUNTY BARN
ROAD LAUREL
MS
Lot Lease - Hurricane
Katrina Recovery Effort
$37,800.00
N/A
03/31/07
1985
1986
HSFE06-06P-2230
HSFE04-06P-4046
P00002
P O Box 685 New Road
1987
HSFE04-06P-4046
02/15/06
Clark Mobile Homes
74 County Barn Road,
Laurel
MS
1988
HSFE09-06P-4423
10/08/05
Alliance Management
Corporation
3655 Nobel Drive, Suite
290, San Diego
CA
1989
HSFEEM-05P-5031
09/09/05
Township of Hillside
Hillside
NJ
1990
1991
1992
HSFE04-05P-7168
HSFEEM-06P-5731
HSFE06-05P-6294
P00001
09/14/05
AgriDyne
324 Old Hiway 80 West,
Bolton,
MS
11/29/05
MASON COUNTY FIRE
DIST.
BELFAIR
WA
10/14/05
Alabama Port RV
15440 Dauphin Island
Pkwy, Coden
AL
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
Pad Lease******MOD
0001 to extend lease
of 7 trailer pads for 12
months******
installation of two
poles and one surface
mount outlet
Community Relations Firefighter's
Purchase 2 John
Deere tractors
w/maintenance plans/
mod-01 to cancel
maintenance plan and
de-ob funds
Community Relations Firefighter's
Alabama Port RV Park Lot Lease
FEMA
FEMA
MS
$37,800.00
FEMA
FFP
O
SB
03/31/07
MS
$37,540.00
FEMA
FFP
O
SB
10/19/05
CA
Fixed Price
O
O
10/03/05
WI
FFP
O
SB
09/14/05
MS
$37,406.82
Fixed Price
O
O
10/03/05
PA
$37,206.00
FFP
SB
09/05/06
AL
$37,525.50
$37,472.44
GSA
Department of Homeland Security
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
1993
HSFEEM-06P-5681
P00002
12/19/05
Rodeo-Hercules Fire
Protection District
Hercules
CA
1994
HSFE06-06P-2185
12/19/05
TJ Moving, Inc.
87600 Bethel Road,
Uhrichsville
OH
1995
HSFE06-05P-7672
09/28/05
MMG Technology Group,
West Sacramento
Inc
CA
HSFEHQ-05F-0746
09/30/05
BAY STATE
COMPUTERS INC
4601 PRESIDENTS DR
STE 130, Lanham, MD
MD
1997
HSFE06-06P-2125
12/13/05
Entergy Louisiana, Inc.
New Orleans
1998
HSFEEM-05P-5394
09/30/05
Winsted FD
338 Main Street,
Winsted, CT
1999
HSFE04-05P-7172
09/23/05
Acme Trucking Line, Inc.
2000
HSFE04-05P-5213
P00001
09/30/05
KYSER'S (PEAR TREE
MOBILE HOME PARK)
2001
HSFE06-06P-8143
10/07/05
2002
HSFE06-06P-2076
2003
HSFEEM-06P-5436
1996
2004
2005
2006
2007
GS35F4633G
Community Relations Firefighter's
Purchase of Remote
Trac material handler
for Hope, Arkansas
Laser Jet Printers,
Cables
$37,167.20
As of March 3, 2006
Fixed Price
$37,000.00
10/03/05
O
12/30/05
PA
FFP
O
SB
09/30/05
Baton Rouge,
LA
Plotters and Printers
$36,946.15
FFP
C
SB, MO,
WO
10/07/05
MD
LA
Electrical Bill for FEMA
DRC Thibodaux, LA
$36,841.00
BPA
O
O
09/15/06
Thibodeaux, LA
CT
Community Relations Firefighter's
$36,716.00
Fixed Price
O
O
10/03/05
PA
N/A
Transport Oversized
loads with escort
services.
$36,625.00 GSA-FPDS
FFP
O
SB
23530 Highway 59,
Robertsdale, AL
AL
4254874739
$36,600.00
FFP
N/A
09/30/06
AL
Long Estate Park
7313 Reed Road, Falls
Church, VA
VA
Long Estate Park - Lot
Lease
$36,300.00
FFP
N/A
03/18/06
VA
11/28/05
James Construction
Group
Baton Rouge
LA
Dust Control - DMORT
Site
$36,300.00
FFP
C
O
01/28/06
Carville
10/17/05
KENTON COUNTY
AIRPORT BOARD
Cincinnati
OH
Community Relations Firefighter's
$36,261.00
Fixed Price
O
O
10/03/05
MO
Ford Equipment
Consultants, Inc.
Burleson
TX
Wench with crew
$36,250.00
FFP
O
SB
09/30/05
Baton Rouge,
LA
Colerain Township Fireems
Cincinnati
OH
Community Relations Firefighter's
$36,113.80
Fixed Price
O
SB
10/03/05
OH
Lazy Acres Mobile Home
Suite 100, Zolfo
and RV Park
FL
PAD LEASES FY 2006
$36,000.00
IDIQ
O
SB
09/30/06
Hibennia Bank Building
LA
Lease of Office Space
$36,000.00
FFP
O
N/A
12/26/05
Abbeville, LA
VA
CROSS SHREDDERS
FOR JFO KITS
$36,000.00
SB, WO,
MO
$36,000.00
O
O
10/03/05
PA
SB
03/31/06
CA
HSFE06-0509/13/05
F-6270
HSFEEM-05P-5088
11/30/05
P00001
HSFEFL-06-D- HSFEFL-06-J11/08/05
0047
0001
HSFE06-05-L09/28/05
7749
Abbeville
FEMA
GSA
GSA
10/27/05
PARAGRAM SALES CO, 440 MAPLE AVE EAST
INC.
STE 204 VIENNA VA
2009
HSFEHQ-05P-0191
PO0003
11/01/05
Allegany Power
700 Fourth Street
Cumberland
MD
2010
HSFEEM-05P-5265
09/30/05
Charter Township of
Northville
44405 Six Mile Road,
Northville, MI
MI
Community Relations Firefighter's
$36,000.00
Fixed Price
2011
HSFE09-06P-4423
10/08/05
ALLIANCE
MANAGEMENT
CORPORATION
3655 NOBEL DRIVE
290, San Diego, CA
CA
Funding for after hours
of electriclal power
$36,000.00
Fixed Price
GS14F0057L
SB
$36,977.25 GSA-FPDS
HSFEHQ-06F-5007
2008
O
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
O
MS
Department of Homeland Security
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
2012
HSFE06-06P-8056
11/12/05
Perkins Brown Property
Lafayette
LA
2013
HSFE06-06P-8047
11/16/05
Blake Cannon
Hammond
LA
2014
HSFE06-06P-7816
10/05/05
Uskichitto Retreat Center
PO Box 118, 590
Retreat Rd., LeBlanc, LA
LA
01/07/06
Mere's RV and MHP
Lake Charles
02/26/06
OAKCREST PARK
02/26/06
2015
2016
2018
HSFE06-06P-2233
HSFE04-06P-4133
P00003
HSFE04-06P-4126
P00003
Lease for Ten (10)
MHPs
Lease for Twelve (12)
TTPs & Two (2)
Additional
As of March 3, 2006
$36,000.00
FFP
O
SB
03/20/06
Jeaneretta
$36,000.00
FFP
O
SB
03/17/06
Hammond
Uskichitto Retreat
Center - Lot Lease
$36,000.00
FFP
SB
03/16/06
LA
LA
Pad Lease
$36,000.00
#3 WILKES ROAD
COLUMBIA
MS
MOBILE UNIT Lease
Pads- Katrina related
effort
BELLECREST MOBILE
HOME VILLAGE, INC.
#3 WILKS ROAD
COLUMBIA
MS
FFP
O
N/A, VO
06/18/06
Lake Charles
'LA
$36,000.00
FFP
O
SB
05/15/07
MS
Pad Leases/Bellcrest
$36,000.00
FFP
O
SB
08/01/06
MS
N/A
09/30/06
AL
FEMA
2020
HSFE04-05P-5213
P00002
10/05/05
KYSER'S (PEAR TREE
MOBILE HOME PARK)
23530 HIGHWAY 59,
Robertsdale, AL
AL
4254874739
$36,000.00
FFP
2021
HSFEEM-05P-5167
09/26/05
City of Southgate
14400 Dix-Toledo,
Southgate, MI
MI
Community Relations Firefighter's
$35,727.60
Fixed Price
O
O
10/03/05
MI
2022
HSFEEM-05P-5271
09/30/05
City of Ocean City
550 Asbury Ave., Ocean
City, NJ
NJ
Community Relations Firefighter's
$35,606.00
Fixed Price
O
O
10/03/05
PA
2023
HSFEEM-06P-5691
P00001
12/19/05
City of Hobbs FD
Hobbs
NM
Community Relations Firefighter's
$35,602.14
Fixed Price
O
O
10/03/05
MO
2024
HSFE06-05P-6391
09/28/05
Total Event Services
3460 WESTMINSTER
WAY, Napa, CA
CA
Office Trailer
$35,594.00
FFP
O
SB, WO
12/30/05
CA
2025
HSFE06-06P-7847
P00001
02/10/06
NEW ORLEANS
MARRIOTT
555 CANAL STREET
NEW ORLEANS
LA
MODIFICATION TO
INCREASE FUNDING
FOR MEDICAL TEAM
$35,467.53
O
11/01/05
2026
HSFEHQ-05P-5051
P00001
09/29/05
FASTENAL COMPANY
2001 THEURER BLVD,
Winona
MN
READY TO EAT
MEALS/ ADDITIONAL
FUNDING
$35,380.80
FFP
O
09/30/05
MN
2027
HSFEEM-06P-5556
10/17/05
Town of Carrboro
Carrboro
NC
Community Relations Firefighter's
$35,104.00
Fixed Price
O
O
10/03/05
MO
2028
HSFE06-06P-2239
01/13/06
BND Trailer Park
1051 Frank Wyatt
Breaux Bridge
LA
BND Trailer Park
$35,100.00
FEMA
FFP
O
N/A, WO
04/09/06
Breaux Bridge,
LA
01/07/06
Vinton Trailer Park
Vinton
LA
Pad Lease
$35,100.00
FEMA
FFP
O
SB
06/20/06
Vinton 'LA
02/05/06
Five Star RV Resort
23098 Freddie Frank
RdPass Christian
MS
Five Star Resort - Lot
Lease
$35,100.00
Fixed price
O
SB
04/21/06
MS
2029
2030
HSFE06-06P-2235
HSFE06-05P-6311
P00001
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
Department of Homeland Security
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
HSFE04-06F-4018
10/21/05
ALPHA SUM BUSINESS
JACKSON HEIGHTS
MACHINES
2032
HSFE06-06P-8089
11/09/05
Innovative Emergency
Management, Inc.
2033
HSFE06-06P-2661
02/24/06
2034
HSFE04-05P-7072
2035
HSFE04-05P-5172
2031
GS14F0001K
NY
purchase Cannon 880,
fax/copier and toner
$35,000.00
FFP
C
SB, SDB
09/30/06
MS, NY
1317 NORTH RD, 8555
United Plaza Blvd.,
Baton Rouge
LA
Establish database for
misson assignments
$35,000.00
T&M
O
SB, MO,
WO, AsianIndian
Owned
10/16/05
LA
BOBO & BAIN
CONSTRUCTION, INC.
100 EAST SECOND,
SUITE 300 HOPE
AR
$35,000.00
FFP
C
SB
03/09/06
09/03/05
WalMart
Meridian
MS
$35,000.00 GSA-FPDS
FFP
O
O
09/04/05
MS
09/13/05
Belfor OSA Group
Birmindham
MI
$35,000.00
FFP
O
O
09/30/05
MS
$35,000.00
N/A
6/30/2006
$34,950.00
SB
02/18/06
2036
HSFE04-05OWENS BUSINESS
A-7127
12/27/2005
MACHINES, INC.
P0001
2108 HARDY STREET
HATTIESBURG
MS
2037
HSFE04-06P-4189
5442 EXECUTIVE PL,
Jackson, MS
MS
2038
HSFE04-06-C7584
As of March 3, 2006
01/23/06
MIPCO IMPRESSION
PRODUCTS INC
01/13/06
ALLCATEC, LLC
5250 Galaxi Dr.,
Jackson
Installation of three 60foot pipes to repair
entrance road
Purchase/deliver
various sizes of adult &
baby diapers in cases
w/wipes
Helipad-Biloxi AFO
COPIERS/FAX
MACHINES @
PURVIS, MS KATRINA RELATED
EFFORT
MIPCO dba
ADVANTAGE
BUSINESS/COPIERS/
JACKSON
MS
Tent space at the
Water Park Camp,
complete w/flooring,
cots, pillows,pillow
cases, sheets and
blankets/ mod-01 to
add aditional supplies
(fuel) (MOD-2)
Increase for fuel from
21,565.67 to 34,323.50
$34,891.14
GSA
FFP
O
SB, SDB,
WO
11/21/05
MS
2039
HSFEEM-06P-5471
10/17/05
West County EMS & Fire
Manchester
Protection District
MO
Community Relations Firefighter's
$34,862.00
Fixed Price
O
O
10/03/05
MO
2040
HSFEEM-05P-5037
09/27/05
DIAMOND STAR FIRE
DISTRICT
HC 4 BOX 34P, Payson,
AZ
AZ
Community Relations Firefighter's
$34,855.80
Fixed Price
O
SB
10/03/05
AR
2041
HSFE06-05P-6314
02/18/06
Imperial Park Estate
1907 Popp's Ferry rd.,
Biloxi
MS
9 unit pad
lease..Extend lease
period of 9 trailer pads
for 12 months..MOD
001
$34,830.00
FFP
O
O
03/11/07
MS
2042
HSFE04-06P-4302
10/05/05
City of Citronelle
19135 S. Main Street,
Citronelle, AL
AL
$34,819.20
Fixed Price
O
O
10/03/05
AL
2043
HSFEEM-05P-5412
09/28/05
Palm Harbor Special
Control and Rescue
250 West Lake Road,
Palm Harbor, FL
FL
$34,701.00
Fixed Price
O
SB
10/03/05
PA
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
Community Relations Firefighter's
FEMA
Department of Homeland Security
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
2044
HSFEEM-05P-5272
09/28/05
King County Fire District
45
PO Box 338, Duvall, WA
WA
Community Relations Firefighter's
$34,657.00
2045
HSFE06-06P-2232
01/07/06
Gulf Lane Trailer Park
Sulphur
LA
Pad Lease
$34,650.00
2046
HSFEHQ-05P-4420
09/14/05
Evergreen Trailer Sales
Inc
Mercer
PA
Travel Trailers
2047
HSFEEM-05P-5095
09/26/05
Arlington Heights FD
1150 N. ARL. HTS. RD.,
Arlington, IL
IL
2048
HSFE04-06P-4020
10/28/05
Regency of Mississippi,
Inc.
40 North 4th Street,
Carbondale
As of March 3, 2006
Fixed Price
O
O
10/03/05
PA
FFP
O
SB
06/13/06
Sulphur 'LA
$34,607.00
Fixed Price
O
SB
10/31/05
WI
Community Relations Firefighter's
$34,518.00
Fixed Price
O
O
10/03/05
IL
CO
Pad lease
$34,500.00
FFP
C
SB
04/11/06
MS
OK
Fingerprinter
Accessories
$34,122.00
FFP
O
SB, WO,
HUB
10/21/05
Bixby, OK
FEMA
2049
HSFEHQ-05P-0694
09/30/05
TECHNICAL
9 E DAWES AVE, Bixby,
MARKETING SYSTEMS,
OK
INC.
2050
HSFE04-06P-4310
02/09/06
Mr. D's RV Park
367 US Hwy 231 No.
Ozark
AL
Mr D's RV - Pad Lease
$34,075.00
N/A
09/30/06
2051
HSFE06-06P-8320
01/23/06
B & R Building Supply
422 East Ave, PO Box 5,
Hope, AR
AR
18000 6X6X12 wood
blocks for Hope
Arkansas Staging Area
$34,020.00
N/A
02/23/06
2052
HSFE06-06P-2196
02/13/06
Ace Enterprises
Baton Rouge
LA
Rental of 14 porta
toilets
$33,900.00
FFP
C
SB
09/30/06
New Orleans
2054
HSFEEM-05P-5292
09/28/05
Town of Ogunquit
P.O. Box 875, Ogunquit,
ME
ME
Community Relations Firefighter's
$33,876.00
Fixed Price
O
O
10/03/05
PA
$33,758.28
FFP
O
SB
01/24/06
MS
2055
HSFE04-05P-5184
01/07/06
Allied Waste The Gulf
Coast
14500 Armein Rd.,
Vancleave
MS
Provide dumpters to
DRC #2 in Pascougla,
DRC 16 and LSC in
Biloxi, and DRC #5
inWavelandmod01 add
funds/ mod 02 add
funds and locations of
service mod 03 extend
contract
2056
HSFE06-05P-6380
09/16/05
Walker Miller Equipment
Co. Inc.
Orlando
FL
Tarps
$33,664.87
FP
O
SB, WO
09/23/05
Orlando, FL
10/21/05
Cypress Mobile Estates
Alexandria
LA
Unit Pad Lease
$33,660.00
FFP
O
SB
03/11/06
LA
LA
portable toilets and
services
$33,600.00
T&M
O
SB
11/30/05
LA
LA
Unit Pad Lease
$33,600.00
FFP
O
SB
03/27/06
LA
$33,600.00
FFP
O
SB
04/03/06
Baton Rouge,
LA
$33,600.00
O
09/30/06
2057
2058
2059
HSFE06-06P-7882
HSFE06-06P-8176
HSFE06-06P-7970
11/04/05
Port-O-Gold
10/27/05
Walker Mobile Home Park
Benton
(Edwin Walker)
Hammond
2060
HSFE06-06P-2205
12/14/05
Torrey Pines
Manufactured Housing
Community
4332 Cerritos Aveune,
Ste. #207, Los Alamitos
CA
Torrey Pines
Manufactured
Community - Pad
Lease
2061
HSFE06-06P-2200
02/13/06
NES Rentals
431 Manhattan Blvd
Harvey
LA
Rental of 8 light towers
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
FEMA
FEMA
Department of Homeland Security
HSFE06-05P-6304
P00003
HSFE04-06P-4074
P00001
HSFE04-06P-4059
P00002
2062
2064
2066
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
As of March 3, 2006
02/26/06
Innerspace Inc
1779 Dupont Harts
Chapel Rd Poplarville
MS
Innerspace Storage Lot Lease
$33,600.00
FFP
O
SB
03/08/06
MS
02/26/06
BUFORD TOLBERT
5006 DEERFIELD
DRIVE GAUTIER
MS
PAD LEASES
$33,600.00
FFP
O
SB
04/30/07
MS
02/27/06
LOIS LEE
1638 HWY 26 WIGGINS
MS
PAD LEASES (7)
$33,600.00
FFP
O
SB, WO
05/17/06
MS
MI
2068
HSFEEM-05P-5165
09/26/05
City of Port Huron
100 MCMORRAN BLVD,
Rm. 426, Port Huron, MI
MI
Community Relations Firefighter's
$33,556.80
Fixed Price
O
O
10/03/05
2069
HSFE06-06P-2008
11/07/05
Penn Care, Inc.
5655 Shirlee Industrial
Way, Niles
OH
PPE W/ Booties
$33,450.00
Fixed Price
O
SB
11/11/05
2070
HSFEEM-06P-5466
10/17/05
City of Ogdensburg Fire
Department
Ogdensburg
NY
Community Relations Firefighter's
$33,441.00
Fixed Price
O
O
10/03/05
10/26/05
Bellingrath RV Park
7690 Bellingrath Road
Theodore
AL
Bellingrath RV Park
$33,227.36
Combination
O
N/A
10/14/05
Vance Auto & Camper
Sales
Purvis
MS
Travel Trailers
$33,120.00 GSA-FPDS
FFP
O
SB
10/28/05
MS
09/30/05
City of Stamford
888 Washington Blvd,
Stamford, CT
CT
Community Relations Firefighter's
$33,104.00
Fixed Price
O
O
10/03/05
PA
DOUGLASVILLE
GA
$33,050.00
FFP
O
SB
03/13/06
MS
STATE HWY 65 S
CONWAY
AR
O
12/05/05
VO
04/20/06
St. Bernard
SB
03/14/06
Lake Charles,
LA
SB
10/07/05
Baton Rouge,
LA
N/A
01/26/06
HSFE06-05P-6309
P00002
HSFE04-06P-7503
2071
2072
HSFEEM-05P-5395
2073
2074
2075
GS28F8063H
2076
HSFE06-06-P2629
HSFE04-05P-5037
HSFEHQ-06F-5025
09/24/05
11/03/05
DOWDA FARM
EQUIPMENT
VIRCO MFG
CORPORATION
RENTAL OF 3 JOHN
DEER GATORS
FOLDING CHAIRS
FOR JFO KITS
$33,020.00
02/09/06
Lind's Trailer Park
Madisonville
LA
Pad Lease
$33,000.00
FFP
PO Box 16732, Lake
Charles, LA
LA
3rd Street MHP - lot
lease
$33,000.00
FFP
KY
Kennels
$33,000.00
FFP
O
MO
AL
2077
HSFE06-06P-8136
10/07/05
A. P. Management (3rd
Street MHP)
2078
HSFE06-06P-7702
10/05/05
Stephens Pipe and Steel, 2224 EAST HWY 619,
LLC
Russell Springs, KY
2079
HSFE06-06P-2632
02/22/06
McLincoln Lands, LLC
109 Ollie Drive Belle
Chasse
LA
McLincoln Lands, LLC
$33,000.00
2080
HSFE04-06P-4015
09/30/05
Pat Harrison Waterway
DistrictDBVA Little black
Creek
Harriesburg
MS
Pad Lease
$33,000.00
FFP
O
SB
03/30/06
MS
2081
HSFE04-05P-5100
P00001
02/15/06
HAAS-CIENDA RANCH & 38 HAASCIENDA LANE
RV PARK
POPLARVILLE
MS
PAD LEASE FOR
TRAVEL TRAILERS &
MOBILE HOMES
$33,000.00
Fixed Price
O
SB
03/07/07
MS
SB, SDB,
MO, AsianPacific
owned
1/10/2006
O
10/03/05
N/A
07/04/06
HSFEHQ-0612/28/2005 MULTIMAX INC
F-0213
1441 MCCORMICK DR,
LARGO
MD
Printers,Toner, and
Coated paper for the
Recovery
$32,909.00
2083
HSFEEM-05P-5170
09/26/05
Clinton Township
40700 Romeo Plank,
Clinton Twp., MI
MI
Community Relations Firefighter's
$32,712.60
2084
HSFE06-06P-2215
PO0002
01/13/06
Cypress Bend
Investments LLC
dba Cypress Bend RV
Park Boyce
LA
Cypress Bend RV Park
$32,700.00
2082
GS35F4773G
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
Fixed Price
O
O
MI
Department of Homeland Security
2085
2086
2087
2088
2089
HSFE04-05-L7211
HSFEEM-05P-5360
HSFEEM-05P-5601
P00001
HSFE06-06P-8343
PO0004
HSFE06-06P-8013
PO0002
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
N/A
To lease 1 forklift/2
(40) cubic yd
dumpsters w once
daily pickup
$32,500.00
107 N. Franklin Street,
Titusville, PA
PA
Community Relations Firefighter's
City of Champaign
102 N Neil St.,
Champaign
IL
11/30/05
River Oak Trailer Park
219 E. Lakeshore Drive,
Carriene
01/31/06
LaSalle Rentals
09/12/05
Barlow World Handling
Beth Burgess/Waste
Mgmt.
09/29/05
City of Titusville
11/30/05
GSA
As of March 3, 2006
FFP
O
O
10/12/05
MS
$32,475.00
Fixed Price
O
O
10/03/05
PA
Community Relations Firefighter's
$32,464.00
Fixed Price
O
O
10/03/05
IL
MS
River Oak Trailer Park Lot Lease
$32,400.00
SB
05/17/06
MS
P.O. Box 534Patterson
LA
LaSalle Rentals
$32,400.00
N/A
04/30/06
SB
09/30/05
SB
07/17/07
2090
HSFE06-05P-8307
09/29/05
Audrey Ledoux
3729 Hwy 29 South,
Bunkie, LA
LA
Pad Lease
$32,400.00
2091
HSFE04-06P-4058
P00002
02/26/06
BOLTON BRANDON
WILLIAMS
MANAGEMENT
P.O. BOX 5521 MOSS
POINT
MS
MOBILE UNIT LEASE
PAD EXTENSION
FOR TWELVE
MONTHS FOR
$32,400.00
2092
HSFEEM-05P-5006
09/07/05
Westfield FD
Westfield
NJ
Community Relations Firefighter's
$32,388.00
Fixed Price
O
O
10/03/05
WI
2093
HSFEEM-05P-5349
09/29/05
Delhi Township
934 Neeb Road, Cinti,
OH
OH
Community Relations Firefighter's
$32,350.00
Fixed Price
O
O
10/03/05
PA
2094
HSFEEM-05P-5609
09/28/05
City of Monroe FD
120 E. Forst St.,
Monroe, MI
MI
Community Relations Firefighter's
$32,307.00
Fixed Price
O
O
10/03/05
PA
2095
HSFEEM-05P-5344
09/30/05
CITY OF MANKATO
P.O. Box 3368,
Mandato, MN
MN
Community Relations Firefighter's
$32,127.00
Fixed Price
O
O
10/03/05
PA
2096
HSFEHQ-05-A- HSFEHQ-060626
J-0004
12/02/05
SRA INTERNATIONAL,
INC.
FAIRFAX
VA
FEMA Pre Proposal
Conference for the
Maintenance and
$32,121.00
O
O
12/15/05
2097
HSFEEM-06P-5553
10/17/05
City of Imperial Beach,CA Imperial Beach
CA
Community Relations Firefighter's
$32,121.00
Fixed Price
O
O
10/03/05
MO
2098
HSFEEM-06P-5313
10/17/05
City of Redlands FD
Redlands
CA
Community Relations Firefighter's
$32,115.00
Fixed Price
O
O
10/03/05
MO
2099
HSFE06-05P-6419
09/27/05
Omni Royal Orleans Hotel
621 SAINT LOUIS ST,
New Orleans, LA
LA
Hotel Rooms
$32,060.00
FFP
O
O
09/22/05
New Orleans,
LA
2100
HSFEEM-05P-5117
P00001
11/30/05
Janesville FD
Janesville
WI
Community Relations Firefighter's
$31,968.00
Fixed Price
O
O
10/03/05
WI
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
FFP
O
Baton Rouge,
LA
Department of Homeland Security
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
2101
HSFEEM-05P-5055
09/27/05
CITY OF CONCORD
41 GREEN ST, Concord,
NH
NH
Community Relations Firefighter's
$31,746.00
2102
HSFE06-06P-2265
12/17/05
Gulf South Equipment
Sales, LLC
8343 Hooper Road,
Baton Rouge
LA
Tractor, Loader, & 7'
Back Blade
$31,555.00
02/03/06
ENTERPRISE LEASING
CO -SOUTH CENTRAL
MS
ENTERPRISE/VEHICL
ES AFO-DR1604-MS
01/20/06
ENTERPRISE LEASING
CO -SOUTH CENTRAL
MS
HSFEO4-06P-4113
P00004
HSFEO4-06P-4113
P00003
2103
2104
219 WOODGATE
DRIVE
SOUTHBRANDON
219 WOODGATE
DRIVE SOUTH,
Brandon, MS
Fixed Price
O
O
10/03/05
NH
FFP
O
SB
01/15/06
Baton Rouge,
LA
$31,500.00
SB
07/30/06
ENTERPRISE/VEHICL
ES AFO-DR1604-MS
$31,500.00
SB
07/18/06
2105
HSFE06-06P-2290
12/23/05
Penske Truck Leasing
Corporation
6890 PECUE LANE,
Baton Rouge
LA
Truck Lease
$31,250.00
2106
HSFEEM-05P-5034
09/27/05
City of Conneaut
294 Main St., Conneaut,
OH
OH
Community Relations Firefighter's
$31,218.00
01/12/06
Ernest Graham MHP
Denham Springs
LA
Pad Lease
$31,200.00
Graham's Meadows
Mobile Home Park
James Alison, dba Alison
RV Park
Blind Industries & Svcs of
MD
36643 Outback Road,
Denham Springs, LA
166 Cliff Mitchell Road,
Picayune
HSFE06-06P-2243
HSFE06-06P-2243
HSFE04-06P-4325
HSFE06-05F-6300
2107
2108
2109
2110
01/17/06
01/29/06
09/19/05
LA
MS
Baltimore
MD
As of March 3, 2006
Graham's Meadows
Mobile Home Park
ALISON RV
PARK/PAD LEASES
Personal Desk Starter
Kits
FEMA
FEMA
FEMA
FFP
O
SB
03/21/06
Baton Rouge,
LA
Fixed Price
O
O
10/03/05
OH
FFP
O
SB
04/23/06
Abbeyville, LA
N/A
02/23/06
$31,200.00
$31,200.00
$30,980.00 GSA-FPDS
N/A
09/30/06
BPA
O
O
07/30/06
Fort Worth, TX
WI
2111
HSFEEM-05P-5024
09/08/05
Chester Fire Protection
District
Chester
CA
Community Relations Firefighter's
$30,859.00
Fixed Price
O
O
10/03/05
2112
HSFE09-06P-4433
11/07/05
Crossroads Consultation
Services, Inc.
8860 US Hwy 1,
Bethesda
MD
On-site training at PCC
for managers &
supervisors
$30,848.20
Fixed Price
O
SB
01/31/06
2113
HSFE09-05P-4412
09/27/05
Crossroads Consultation
Services, Inc.
8860 US Hwy 1,
Bethesda
MD
Crossroads Consulting
- Mgmt training.
$30,848.20
FFP
SB
10/25/06
Pasadena, CA
2114
HSFEEM-05P-5148
09/26/05
City of Holyoke
536 Dwight St., Holyoke,
MA
MA
Community Relations Firefighter's
$30,829.20
Fixed Price
O
10/03/05
MA
01/23/06
Lyndon Fire Protection
District
8126 New LaGrange
Road, Louisville, KY
KY
Community Relations
Deployment
$30,808.66
O
12/31/05
10/31/05
Kipper Tool Co.
Gainesville
GA
Office Supplies
$30,620.99
10/06/05
Bergeron Freight SVCS
Kenner
LA
Pad Lease
09/27/05
Palmer Properties
140 Huntington Ridge,
Pineville, LA
LA
Pad Lease
HSFEEM-05P-5000
P00001
HSFE06-06P-8072
2115
2116
2117
2118
HSFE06-06-L7833
HSFE06-05P-6335
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
GSA
O
FFP
C
SB, WO
11/15/05
LA
$30,600.00 GSA-FPDS
FFP
O
N/A
11/28/05
Kenner, LA
$30,600.00
FFP
O
SB
03/11/06
Pineville, LA
Department of Homeland Security
HSFEMW-06AT&T Government
12/22/2005
P-0064
Solutions, NIS
2119
2120
2121
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
HSFE06-0612/20/05
P-2273
HSFEFL-06-D- HSFEFL-06-J11/08/05
0003
0001
7126 Columbia Gateway
Drive, Columbia
MD
Disaster Legal Services
Greenwich
CT
Breezeway Trailer Park,
Inc.
6201 Overland Circle,
Wicco
FL
PAD LEASES FY 2006
As of March 3, 2006
$30,569.00
Legal Services Hotline
$30,500.00
FEMA
O
9/30/2006
FFP
O
O
12/31/05
$30,456.00
IDIQ, Fixed
Price
O
SB
09/30/06
Baton Rouge,
LA
2122
HSFEEM-05P-5144
09/26/05
Town of Southbridge
41 Elm Street,
Southbridge, MA
MA
Community Relations Firefighter's
$30,378.60
Fixed Price
O
O
10/03/05
MA
2123
HSFEEM-05P-5058
09/13/05
Pellston FD
Pellston
MI
Community Relations Firefighter's
$30,240.00
Fixed Price
O
O
10/03/05
WI
11/16/05
Randolph McCormick
Realty, Inc.
Port Barre
LA
MHP Lease (7)
$30,030.00
FFP
O
SB
03/15/06
Port Barre
Gresham
OR
Community Relations Firefighter's
$30,026.04
Fixed Price
O
O
10/03/05
OR
Rayne
LA
Lease of Office Space
$30,000.00
GSA
FFP
O
N/A
12/25/05
Rayne, LA
Columbia
LA
Lease of Office Space
$30,000.00
GSA
FFP
O
N/A
12/26/05
Columbia, LA
OK
Express Services, Inc.
FSS
$30,000.00
LH
C
O
09/30/05
Biloxi, MS
TX
PALLETS FOR LC FT
WORTH IN SUPPORT
OF ALL CURRENT
DISATERS,
$30,000.00
SB, VO
12/15/06
LA
Janitorial Services
$30,000.00
LA
Unit Pad Lease (10)
$30,000.00
HSFE06-06P-8044
HSFEEM-05P-5249
P00001
2124
2125
2126
2127
2128
2129
2130
2131
2132
HSFE06-05-L7779
HSFE06-05-L7775
GS10F0097P
11/30/05
09/29/05
09/30/05
City of Gresham
Rayne Plaza Shopping
Center, Inc.
Caldwell Parish Jury
Recreation Center
HSFE04-05F-5027
09/14/05
EXPRESS SERVICES,
INC
8516 NW
EXPRESSWAY ST,
Oklahoma City, OK
HSFEHQ-06P-5051
12/17/05
CONNER INDUSTRIES
INC
FORT WORTH
HSFE06-06P-8357
HSFE06-06P-8306
HSFE06-06P-7969
PO0003
01/03/06
10/20/05
Crescent Building
New Orleans
Services
Estillitte Properties - K&K
New Iberia
MHP
Algiers 'LA
FFP
O
N/A, VO
03/10/06
LA
Tammany Mobile
Home Park
$30,000.00
SB
05/28/06
PO Box 2020, Hope
AR
Install a one mile
single phase electric
line with
$30,000.00
N/A
03/31/06
FL
Purvis Staging FacilityPerform repairs and
maintenance on
$30,000.00
SB, WO
12/24/05
SB
05/01/06
SB
09/30/06
2134
HSFE06-06P-2045
P00002
01/17/06
1739 ROBERTS
3D DIASTER SERVICES,
LANDING RD,
INC.
Windermere, FL
2135
HSFE06-06P-2016
P00002
02/24/06
C-K ASSOCIATES, LLC.
17170 PERKINS RD
BATON ROUGE
LA
ADDITIONAL
FUNDING FOR
GEOSPATIAL
INTELLIGENCE UNIT
$30,000.00
01/19/06
COMPUTER SCIENCE
GROUP LLC
8414 BLUE BONNET
STE 210, #327, Baton
Rouge, LA
LA
Computer Science
Group LLC
$30,000.00
09/22/05
Penske Truck Rental
Baton Rouge
LA
Box Truck Rental
$30,000.00
11/19/05
BLUE RENTS INC
MOBILE
AL
Blue Rents, Inc.
Rental of four (4)
Portable Light Towers.
$30,000.00
HSFE04-06P-4206
P0001
01/21/06
LA
Hope Water & Light
Commission
2138
SB
1110 Brownswitch Road,
Slidell
01/28/06
2137
O
Frank Mangano (DBA
Tammany MHP, LLC)
HSFE06-06P-2198
HSFE06-06P-2009
P0001
HSFE06-05P-6435
FFP
12/05/05
2133
2136
FEMA
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
FFP
GSA
O
FFP
O
SB
09/30/05
FP
O
SB
02/17/06
Baton Rouge,
LA
Department of Homeland Security
2139
2141
HSFE04-06P-4055
P00002
HSFE04-06P-4015
P00002
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
As of March 3, 2006
02/26/06
PAT HARRISON
WATERWAY DISTRICT
P. O. DRAWER 1509
HATTIESBURG
MS
PAD LEASES
$30,000.00
FFP
O
SB
10/26/05
MS
01/29/06
Pat Harrison Waterway
District (Big Creek Water
Park)
P.O. Drawer 1509,
Hattiesburg, MS
MS
Lot Lease - Pat
Harrison
$30,000.00
Fixed Price
O
SB
07/11/05
MS
2142
HSFE04-06P-4011
MOD 002
02/25/06
Little Black Creek
Waterpark (Pat Harrison
Waterway District)
P O Box 1509,
Harriesburg
MS
Pad lease MOD-002Extend lease of 5
trailer pads for 12 mos.
$30,000.00
FFP
O
SB
04/11/07
MS
2143
HSFE04-06P-4011
10/11/05
Little Black Creek
Waterpark
Harriesburg
MS
Pad lease
$30,000.00
FFP
O
SB
04/11/06
MS
MS
Portable Toilet and
Service Including
Delivery/Pickup./ MOD01 cancel BPA
$30,000.00
FFP
O
O
02/28/06
MS
AL
Transport and off-load
diesel fuel to supply 53
trucks w'ice at Maxuell
AFB. Mod-01 to
change vendor name
$30,000.00 GSA-FPDS
FFP
O
SB
$30,000.00
FFP
$30,000.00
FFP
2144
HSFE04-05P-7103
2145
HSFE04-05P-7038
08/30/05
Jacobus Quickflash
2146
HSFE04-05P-5184
P00002
10/15/05
Allied Waste The Gulf
Coast
Vancleave
MS
2147
HSFE04-05P-5044
09/14/05
TONY GREENE &
ASSOCIATES
BOONE
NC
2148
HSFEEM-05P-5097
09/26/05
York Beach FD/Town of
York
18 Railroad Ave P.O.
Box 70, York Beach, ME
ME
Community Relations Firefighter's
$29,953.80
2149
HSFE06-05F-6302
09/26/05
Hagemeyer North
America
North Charleston
SC
Disposable Sheets
$29,940.00 GSA-FPDS
2150
HSFEEM-05P-5215
09/26/05
City of Reedley FD
845 "G" Street, Reedley,
CA
CA
Community Relations Firefighter's
$29,872.80
12/05/05
LaSalle Rentals
P.O. Box 534, Patterson
LA
LaSalle Rentals - Lot
Lease
12/05/05
Chase RV Park
P.O. Box 9822, New
Iberia
LA
01/17/06
City of Washington
55 West Maiden St.,
Washington, PA
793 Hwy 106, Bunkie,
LA
2151
2152
2153
HSFE06-06P-8013
PO0001
HSFE06-05P-6329
PO0003
HSFEEM-05P-5405
P00001
12/17/05
Roto Rooter
2154
HSFE06-06P-7860
10/06/05
Faye W. Chatelain
(Chatelain Mobile Home
Park)
2155
HSFE04-05P-7167
09/22/05
COMSOUTH, INC.
2156
HSFE06-05P-6274
P00002
11/30/05
PENSKE TRUCK
LEASING
CORPORATION
P. O. Box 669, Marion
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
AL
O
01/24/06
Wiggins, MS
Lucedale, MS
O
SB
12/13/05
MS
Fixed Price
O
O
10/03/05
ME
BPA
O
O
07/30/06
Fort Worth, TX
Fixed Price
O
O
10/03/05
CA
$29,850.00
N/A
04/30/06
Chase RV Park - Lot
Lease
$29,760.00
SB
05/06/06
LA
PA
Community Relations Firefighter's
$29,715.76
Fixed Price
O
10/03/05
OR
LA
Chatelain MHP - Lot
Lease
$29,700.00
FFP
N/A
03/13/06
Bunkie, LA
$29,500.00 GSA-FPDS
FFP
MS
BATON ROUGE
ALLIED
WASTE/GARBAGE
REMOVAL
RENTAL OF 2
REEFERS TO STORE
ICE
GSA
LA
100' ANTENNA
TOWER,
INSTALLATION AND
REMOVAL
Hurricane Katrina
Recovery Effort - Truck
Rental
$29,474.45
O
O
SB
SB
MS
01/25/06
Department of Homeland Security
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
As of March 3, 2006
2157
HSFE06-05P-6274
10/04/05
Penske Truck Leasing
Corp.
6890 PECUE LANE,
Baton Rouge, LA
LA
Truck Rentals
$29,474.45
FFP
O
SB
12/04/05
Baton Rouge,
LA
2158
HSFEHQ-05P-4264
09/13/05
MARKS CAR SALES &
RENTALS INC
DOUGLAS
GA
Purchase of 2 travel
trailers.
$29,440.00
Fixed Price
C
SB
10/31/05
WI
Cypress Bend
Investments LLC (dba
Cypress Bend RV Park)
9300 Hwy 28 West,
Boyce
LA
Cypress Bend
Investments LLC
$29,430.00
N/A
06/18/06
Dation LLC
Dba Gulf Stream Manor
8559 Gulf Hwy Lake
Charles
LA
Gulf Stream Manor
$29,400.00
N/A
6/15/2006
2159
2160
HSFE06-06P-2215
01/05/06
PO0001
HSFE06-06P-8015
12/22/2005
PO0002
2161
HSFEEM-05P-5295
09/28/05
Eastwood Fire District
P.O. Box 122,
Eastwood, KY
KY
Community Relations Firefighter's
$29,305.00
Fixed Price
O
O
10/31/05
OR
2162
HSFEEM-05P-5100
09/26/05
City of Bowling Green
P.O. Box 430, Bowling
Green, KY
KY
Community Relations Firefighter's
$29,298.00
Fixed Price
O
O
10/03/05
KY
El Dorado Water &
Shower
Dela Cruz Mobile Home
Park
6526 Mother Lode Dr.,
Placerville, CA
131 East 3rd Street,
Belle Chase
CA
Handicapped Shower
$29,250.00
FFP
O
SB
11/06/05
Lafayette, LA
LA
Dela Cruz MHP - Pad
Lease
$29,250.00
N/A
05/18/06
10/27/05
Country Aire MHP
Dallas
TX
Unit Pad Lease
$29,232.00
SB
03/27/06
01/28/06
PAM Investment
Properties (dba Country
Aire Mobile Home Park)
5820 Old Mooringsport
Rd, Shreveport
LA
Country Aire Mobile
Home Park
$29,232.00
N/A
03/16/06
11/29/05
South Metro Fire Rescue Centennial
CO
Community Relations Firefighter's
$29,209.32
Fixed Price
O
O
10/03/05
OR
2163
2164
2165
2166
2167
HSFE06-06P-8132
HSFE06-06P-2202
HSFE06-06P-8023
HSFE06-06P-7884
PO0001
HSFEEM-06P-5719
P00001
10/07/05
12/14/05
GSA
FFP
O
TX
2168
HSFEEM-05P-5417
09/27/05
Washington/Avon FD
311 Production Dr.,
Avon, TN
TN
Community Relations Firefighter's
$29,127.00
Fixed Price
O
SB
10/03/05
PA
2169
HSFEEM-06P-5310
10/17/05
City of Kingston NY
Kingston
NY
Community Relations Firefighter's
$29,124.00
Fixed Price
O
O
10/03/05
MO
2170
HSFEEM-06P-5562
10/17/05
Smithville Area Fire
Protection Dist.
Smithville
MO
Community Relations Firefighter's
$29,119.00
Fixed Price
O
O
10/03/05
MO
2171
HSFE04-05P-7047
08/31/05
Utility Trailers of Alabama Birmingham
AL
Purchase of 1
refrigerated trailer for
the storage of corpses
for demort teams
$29,000.00 GSA-FPDS
FFP
O
SB
08/31/05
MA
2172
HSFEEM-06P-5381
P00001
11/30/05
Providence Fire Dept
25 Dorrance St.,
Providence
RI
Community Relations Firefighter's
$28,969.00
Fixed Price
O
O
10/03/05
MO
2173
HSFE04-05P-5028
Xerox Corporation
9100 Keystone
Crossing, Suite 500,
Indianapolis
IN
COPIERS
FORRECOVERY
CENTERS
$28,902.00
FFP
O
O
2174
HSFEEM-06P-5561
City of Redmond FD
Redmond
OR
Community Relations Firefighter's
$28,868.00
Fixed Price
O
O
10/17/05
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
MS
10/03/05
MO
Department of Homeland Security
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
2175
HSFEEM-06P-5431
10/17/05
Harrison Fire Department Harrison
2176
HSFE06-06P-8137
10/07/05
Lakeside RV Park
11/05/05
2177
2178
HSFE06-06P-8034
HSFE06-06P-7983
As of March 3, 2006
OH
Community Relations Firefighter's
$28,800.00
Fixed Price
700 Clay Street, Minden,
LA
LA
Lakeside RV Park - Lot
Lease
$28,800.00
FFP
D&L Trailer Park (Olen
Clark)
Sulphur
LA
Lease for 8 Mobile
Home Pads
$28,800.00
FFP
10/27/05
Angelle Trailer Park
Lafayette
LA
Unit Pad Lease
$28,800.00
O
O
10/03/05
MO
SB
03/13/06
Minden, LA
O
SB
04/13/06
LA
FFP
O
SB
03/18/06
LA
FFP
O
SB
05/15/06
Belle Chase, LA
FFP
O
SB
09/30/05
Baton Rouge,
LA
O
03/17/07
2179
HSFE06-06P-2474
01/14/06
Falcon Crest # 2
272 Pi Street Belle
Chasse
LA
Falcon Crest # 2
$28,800.00
2180
HSFE06-05P-8310
09/30/05
Marshland RV Park
6686 Gulf Beach Hwy,
Cameron, LA
LA
Pad Lease
$28,800.00
02/27/06
D'LBERVILLE VFW
POST 6731
4321 W. GAY RD D'
LBERVILLE
MS
MOBILE UNIT LEASE
PAD D'IBERVILLE
VFW
$28,800.00
02/26/06
McGILL WELLWORKS
INC.
17459 Racetrack Road
Gulfport
MS
Lot Lease - Hurricane
Katrina Recovery Effort
$28,800.00
FFP
O
SB
04/03/06
MS
2181
2182
HSFE04-06P-4175
P00001
HSFE04-06P-4129
P00001
FEMA
2184
HSFE04-06P-4073
11/12/05
Vision Realty, LLC
500 Canal St., Mobile
AL
PAD LEASES
$28,800.00
FFP
O
SB
05/02/06
MS
2185
HSFE04-06P-4025
10/26/05
Clayton Dewey
Whighham Jr.
Lucedale
MS
Pad lease
$28,800.00
FFP
O
SB
04/09/06
MS
2186
HSFEHQ-05-D- HSFEHQ-050592
J-0021
02/27/06
CH2M HILL
CONSTRUCTORS, INC
9191 SOUTH JAMAICA
STREET ENGLEWOOD
CO
CH2M Hill
$28,758.70
O
04/01/07
2187
HSFEEM-06P-5439
10/17/05
City of Sault Ste. Marie
Sault Ste Marie
MI
Community Relations Firefighter's
$28,696.00
Fixed Price
O
O
10/03/05
MO
2188
HSFEEM-05P-5306
09/30/05
City of Kentwood
4900 Breton SE,
Kentwood, MI
MI
Community Relations Firefighter's
$28,680.00
Fixed Price
O
O
10/03/05
PA
2189
HSFEEM-05P-5300
09/30/05
City of Newport
998 Monmouth Street,
Newport, NY
KY
Community Relations Firefighter's
$28,669.00
Fixed Price
O
O
10/03/05
PA
2190
HSFEEM-06P-5453
10/17/05
City of Rochester
Rochester
NH
Community Relations Firefighter's
$28,643.00
Fixed Price
O
O
10/03/05
MO
2191
HSFE06-06P-7961
10/22/05
Riverview MHP
Centerpoint
LA
Unit Pad Lease
$28,500.00
FFP
O
SB
04/03/06
LA
2192
HSFEEM-05P-5389
09/30/05
NEWTON, CITY OF
201 E. 6TH ST. P.O.
Box 426, Newton, KS
KS
Community Relations Firefighter's
$28,444.00
Fixed Price
O
SB
10/03/05
PA
2193
HSFEEM-05P-5001
09/06/05
Town of Fairfield
Fairfield
CT
Community Relations Firefighter's
$28,412.00
Fixed Price
O
O
10/03/05
WI
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
Department of Homeland Security
2194
GS10F0097P
HSFE04-05F-5030
P00003
10/04/05
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
EXPRESS SERVICES,
INC
8516 NW
EXPRESSWAY ST,
Oklahoma City, OK
2195
HSFE04-05P-7091
11/21/05
Granny's Mobile Showers HC 2 , Box 502, Pollock
2196
HSFEEM-05P-5361
09/29/05
Verona FD
HSFE06-05F-6305
HSFE04-06P-7529
2197
2198
2199
2200
HSFE06-06-P2972
EMW-2003-CA0449
09/26/05
10/13/05
101 Lincoln Street,
Verona, WI
Blind Industries & Svcs of
Baltimore
MD
TruSource Facility
Douglasville
Services
OK
Express Services, Inc.
FSS/Biloxi, MS
$28,344.96
ID
Lease/deliver portable
shower units w/potable
& grey water trucks for
Hattiesbur, Natches &
Pass Christian,
MS/mod-02 increase
funds./mod-04 add
hours of operations
and funds./ Mod-05
extend contract add
commodities and
funds/ mod-06
decrease funds on m4
$28,325.00
WI
Community Relations Firefighter's
$28,185.00
MD
Comfort Kits
GA
02/06/06
CMM Security, Inc.
New Orleans
LA
M012
09/29/05
Boone County Fire
Protection District
2201 I-70 Drive
Northwest, Columbia
MO
4 office Trailers with
A/C
Erect Deck - 3 DoubleWide Trailers
Hurricane Katrina
Recovery Effort.
Provides funding for
the Hurricane Katrina
Recovery Effort.
Hurrricane Katrina
Recovery Effort. TX
TF-1
As of March 3, 2006
LH
O
01/24/06
Biloxi, MS
FFP
O
SB, WO
10/31/05
MS
Fixed Price
O
O
10/03/05
PA
$28,050.00 GSA-FPDS
BPA
O
O
07/30/06
Fort Worth, TX
$28,050.00
FFP
O
SB
11/04/05
MS
FFP
O
WOSB
02/06/06
New Orleans
GSA
GSA
$28,000.00
$28,000.00
O
$28,000.00
O
$28,000.00
O
2201
EMW-2003-CA0434
M021
10/07/05
Orange County Fire
Authority
P. O. Box 57115, Irvine,
CA
CA
2202
EMW-2003-CA0108
M015
09/30/05
Texas Engineering
Extension Service
301 Tarrow Street TEEX, College Station,
TX
TX
2203
HSFE06-06P-8307
11/11/05
CS&M Associates
dba Victoria Mobile
Home Park, New
Orleans
LA
Hotel Office Space
$28,000.00
2204
HSFE06-06P-7801
10/04/05
Copier Service of New
Orleans
Kenner
LA
Copier and Fax Rental
$28,000.00
LA
Wood deck with roof
for LTRO at Chalmette,
LA
$28,000.00
$28,000.00
FFP
O
O
03/30/06
New Orleans,
LA
BPA
O
SB
09/30/06
Harahan, LA
N/A
04/30/06
O
SB
12/31/05
MS
2205
HSFE06-06P-2972
2206
HSFE04-05P-5084
09/27/05
NES RENTALS
PEARL
MS
PROVIDE LIGHT
TOWERS TO CAMP
SHELBY AND PURVIS
MOBIL HOME
STAGING AREA
GS25F0074
M
09/22/05
Nikon, Inc.
1300 Walt Whitman
Road Melville, NY
11747
NY
Cameras for portable
morgue
$27,906.76
FFP
O
O
09/30/05
Melville, NY
HSFEEM-06P-5485
10/17/05
South Burlington FD
South Burlington
VT
Community Relations Firefighter's
$27,900.00
Fixed Price
O
O
10/03/05
MO
2207
2208
HSFEHQ-05-
02/06/06
CMM Security, Inc.
7311 Chadbourne
DriveNew Orleans
GSA
FFP
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
Department of Homeland Security
2209
2210
GS07F0123M
HSFEEM-05P-5416
HSFEHQ-06F-5021
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
09/27/05
Allingtown Fire District
11/02/05
ALLIED CONTRACT,
INC.
PO Box 26095, West
Haven, CT
124 N. PEORIA AVE.
TULSA
2211
HSFEEM-05P-5048
09/13/05
Grand Traverse Metro FD Traverse City
2212
HSFEEM-05P-5051
09/30/05
ROCHESTER, CITY OF
2213
HSFEEM-05P-5409
09/28/05
2214
HSFEEM-05P-5062
09/26/05
CT
OK
Community Relations Firefighter's
TELEVISIONS FOR
JFO KITS
$27,638.00
As of March 3, 2006
Fixed Price
O
$27,571.68
O
10/03/05
PA
SB
11/23/05
O
10/03/05
WI
O
10/03/05
MN
MI
Community Relations Firefighter's
$27,541.60
201 4TH ST SE,
Rochester, MN
MN
Community Relations Firefighter's
$27,528.00
Estero Fire & Rescue
21500 Three Oaks
Prkwy, Estero, FL
FL
Community Relations Firefighter's
$27,494.00
Fixed Price
O
O
10/03/05
OR
Town of Buckeye FD
404 S. Miller, Buckeye,
AZ
AZ
Community Relations Firefighter's
$27,493.20
Fixed Price
O
O
10/03/05
AK
$27,420.18
FFP
O
O
10/21/05
MS
Fixed Price
O
2215
HSFE04-05P-7077
11/30/05
United Rentals, Inc.
1413 Montimar Drive,
Mobile
AL
Lease 10 portable light
towers w/built-in
generators for use at
Camp Shelby (1)
Extend Period till
10/21/05.
2216
HSFEEM-05P-5096
09/26/05
Elfin Forest/Harmony
Grove FD Inc.
20223 Elfin Forest Rd.,
Escondido, CA
CA
Community Relations Firefighter's
$27,402.00
Fixed Price
O
SB
10/03/05
CA
2217
HSFEEM-06P-5322
10/17/05
City of Beckley
Beckley
WV
Community Relations Firefighter's
$27,387.00
Fixed Price
O
O
10/03/05
MO
2218
HSFEEM-06P-5437
10/17/05
City of Missouri City
Missouri City
TX
Community Relations Firefighter's
$27,324.00
Fixed Price
O
O
10/03/05
MO
2219
HSFE06-06P-7893
P00002
12/12/05
GO CANS LLC
BELLE CHASSE
LA
Hurrican Katrina Relief
$27,300.00
SB
02/17/06
2220
HSFE06-06P-7861
10/06/05
Crossroads Mobile
Estates
2230 S. Mac Arthur
Drive, Alexandria, LA
LA
Crossroads Mobile
Estates - Lot Lease
$27,300.00
FFP
N/A
03/14/06
Alexandria, LA
2221
HSFEEM-05P-5400
09/28/05
City of Junction City FD
700 N. Jefferson,
Junction City, KS
KS
Community Relations Firefighter's
$27,180.00
Fixed Price
O
O
10/03/06
OR
2222
HSFEEM-06P-5399
12/02/05
WINFIELD FIRE DEPT
WINFIELD
KS
Community Relations Firefighter's
$27,123.00
Fixed Price
O
O
10/03/05
PA
2223
HSFE06-06P-8339
10/05/05
D&D Enterprise of LA,LLC
P.O. Box 13391,
Alexandria, LA
LA
D&D Enterprises of LA Lot Lease
$27,000.00
SB, SDB,
MO
03/14/06
Alexandria, LA
2224
HSFE06-06P-2156
12/09/05
John E Carden (DBA
Western Barn Storage &
RV Park)
1113 Calcasieu Street
LA
Western Barn Storage
& RV Park - Pad Lease
$27,000.00
Bogalusa, LA
2225
HSFE06-068334 P00001
11/07/05
Damifineaux, LLC
524 Amelia St., 11386
Darryl Drive, Baton
Rouge
LA
Victoria Mobile Home
Park
$27,000.00
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
GSA
FEMA
FFP
O
N/A, VO
04/26/05
FFP
O
SB
03/21/06
Department of Homeland Security
2226
HSFE04-05P-7138
09/02/05
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
Jimmy Johnston
N/A
Provide fuel
$27,000.00
$27,000.00 GSA-FPDS
As of March 3, 2006
GSA
O
SB
09/22/05
MS
FFP
O
SB
09/30/06
MS
2227
HSFE04-05P-7132
09/09/05
Excell Companies
Jackson
MS
Portable Drinking
Water for JFO in
Jackson, MS
2228
HSFEEM-05P-5288
09/30/05
Natick FD
22 East Central Street,
Natick, MA
MA
Community Relations Firefighter's
$26,955.00
Fixed Price
O
O
10/03/06
PA
2229
HSFEEM-05P-5405
09/28/05
City of Washington
55 West Maiden St.,
Washington, PA
PA
Community Relations Firefighter's
$26,906.00
Fixed Price
O
O
10/03/06
OR
2230
HSFEEM-06P-5491
10/17/05
The Colony FD
The Colony
TX
Community Relations Firefighter's
$26,866.00
Fixed Price
O
O
10/03/06
MO
2231
HSFEEM-05P-5039
09/13/05
Green Valley FD
Green Valley
AZ
Community Relations Firefighter's
$26,850.60
Fixed Price
O
O
10/03/06
WI
2232
HSFE06-05P-6323
PO0001
10/07/05
E&P Deroche Trailer
Park, LLC
P.O. Box 1516,
Gramercy, LA
LA
E&P Deroche Trailer
Park
$26,730.00
FFP
N/A
03/12/06
2233
HSFEEM-05P-5174
09/26/05
Ludlow FD
574 Center Street, P.O.
Box 382, Ludlow, MA
MA
Community Relations Firefighter's
$26,629.80
Fixed Price
O
O
10/03/06
MA
2234
HSFE04-05P-7097
09/10/05
Highland Products
Boca Raton
FL
Purchase & delive
1000 fabric folding
chairs to FEMA staging
area in Biloxi
$26,554.69 GSA-FPDS
FFP
O
SB
09/17/05
MS
2235
HSFEEM-05P-5013
09/08/05
City of Muscatine
Muscatine,
IA
Community Relations Firefighter's
$26,549.00
Fixed Price
O
O
10/03/06
WI
2236
HSFEEM-05P-5353
09/29/05
City of Kirkwood
139 S. Kirkwood Road,
Kirkwood, MO
MO
Community Relations Firefighter's
$26,510.00
Fixed Price
O
O
10/03/06
PA
2237
HSFEHQ-05P-4480
P0001
02/13/06
Ansley & Lewis, Inc
1280 Route 764
Duncansville
PA
Travel Trailers
$26,500.00
Fixed Price
O
SB
10/31/05
WI
2238
HSFEEM-05P-5390
09/30/05
Andover Fire & Rescue
911 N. Andover Road,
Andover, KS
KS
Community Relations Firefighter's
$26,465.00
Fixed Price
O
O
10/03/06
PA
2239
HSFE06-05P-6294
PO0004
02/13/06
Alabama Port RV
15440 Dauphin Island
Pkwy Coden
AL
Alabama Port RV Park Lot Lease
$26,411.00
Combination
O
N/A
09/30/06
AL
2240
HSFEHQ-05P-4139
09/09/05
Mid-Atlantic Telerad
13233 Middleton Farm
Lane Oak Hill, VA
20171
VA
On-site support
technicians & training
$26,400.00
FFP
O
SB
1 week from
contract award
Oak Hill, VA
Rochester, NY
2241
HSFE06-06P-8327
PO0001
02/06/06
Jody Hoag
dba Green Arces Mobile
Home Park 15136 Hwy
395Roanoke
LA
Green Acres Mobile
Home Park
$26,400.00
N/A
07/25/06
2242
HSFE06-06P-2234
01/07/06
Lakewood RV Park
Lake Arthur
LA
Pad Lease
$26,400.00
N/A, VO
06/19/06
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
NTE
FEMA
FFP
O
Lake Arthur 'LA
Department of Homeland Security
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
As of March 3, 2006
HSFEHQ-06F-5008
10/27/05
THE HOME DEPOT
SUPPLY INC
10641 SCRIPPS
SUMMIT CT SAN
DIEGO
CA
HEATERS/REFRIGER
ATOR FOR JFO KITS
$26,360.00
HSFEEM-05P-5598
09/30/05
City of Springfield
840 Boonville Avenue,
Springfield, MO
MO
Community Relations Firefighter's
$26,178.00
M021
09/23/05
Miami Valley Fire/EMS
Alliance
444 West Third Street,
Suite 20-231, Dayton,
OH
OH
This summary provides
funding support for
Hurricane Katrina
$26,000.00
2246
HSFEEM-06P-5411
11/29/05
City of Lee's Summit,
Missouri
Lee's Summit
MO
Community Relations Firefighter's
$25,932.00
Fixed Price
2247
HSFE06-05P-6321
09/21/05
Bayou Boeuf RV Park
Sterlington
LA
Pad Lease
$25,920.00
2248
HSFE06-05P-6312
09/17/05
Magnolia Court RV Park
Mobile
AL
Pad Lease
2249
HSFEEM-05P-5018
09/08/05
Amesbuty FD
Amesbury,
MA
2250
HSFEEM-05P-5030
09/08/05
Guadalupe FD
Guadalupe
2251
HSFE06-06P-2187
12/13/05
43300 Business Park
Brookestone Equipment &
Drive, Ste. B-106,
Services, Inc.
Temecula
2252
HSFE06-06P-7987
P00001
11/10/05
R S Means Company, Inc.
2253
HSFE06-06P-8008
P00001
12/14/05
OFFICE PRO
MONTGOMERY
AL
2254
HSFEEM-06P-5319
10/17/05
Wasatch County Fire
District
Heber City
UT
Community Relations Firefighter's
$25,441.00
VA
GIS DESKTOP
WORKSTATIONS (3)
AND GIS LAPTOPS
(5)
$25,396.00
2243
GS06F0080M
2244
2245
EMW-2001-CA0363
5303 Wilson Ln,
Kingston
SB
O
10/03/06
O
09/10/06
O
O
10/03/05
PA
FFP
O
SB
03/07/06
Sterlington, LA
$25,920.00
FFP
O
SB
09/07/06
Mobile, AL
Community Relations Firefighter's
$25,890.00
Fixed Price
O
O
10/03/05
WI
AZ
Community Relations Firefighter's
$25,744.00
Fixed Price
O
O
10/03/05
WI
CA
90 day rental of 6000
LB Forklift for $285.00
a day.
$25,650.00
N/A
03/10/06
O
11/30/05
SB, SDB,
MO, WO,
Black
AmericanOwned
11/11/05
O
10/03/05
SB, HUB,
VO, SDVO
12/30/05
N/A
09/30/06
AL
MA
$25,624.99
Fixed Price
FFP
O
O
$25,460.00
Fixed Price
O
PA
MO
HSFE04-06F-4151
12/19/05
FOUR POINTS
TECHNOLOGY LLC
2256
HSFE04-05P-5211
P00002
02/27/06
REBECCA HILLS PARK, P.O. BOX 851505
LLC
MOBILE
AL
4254874739
$25,344.22
Combination
2257
HSFEEM-06P-5564
10/17/05
City of Joplin
JOPLIN
MO
Community Relations Firefighter's
$25,334.00
Fixed Price
O
O
10/03/05
MO
10/17/05
City of Blue Ash, OH
Cincinnati
OH
Community Relations Firefighter's
$25,244.00
Fixed Price
O
O
10/03/05
PA
12/13/05
Treasurewood Trailer
Park & RV
21259 South Frontage
Rd, Iowa
LA
treasurewood park - lot
lease
$25,200.00
SB
06/05/06
01/05/06
Guidry RV Park
485 Joe Dugas Rd,
Hackberry
LA
Guidry RV Park
$25,200.00
N/A
06/29/06
2255
2258
2259
2260
GS35F0553P
HSFEEM-06P-5323
HSFE06-06P-8328
PO0001
HSFE06-06P-2231
FAIRFAX
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
Department of Homeland Security
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
2261
HSFE06-067069 Shrimpers Row
12/29/2005 Swampman RV Paradise
P-2229
Dulac
LA
Swampman RV
Paradise
$25,200.00
2262
HSFE06-06P-2158
PO0002
02/17/06
Mac's Trailer Lots
372 Spring Bayou Road
Marksville
LA
Pad Lease
$25,200.00
2263
HSFE06-06P-2138
12/06/05
Edwards RV Park
1300 4th Jonesville
LA
Pad Lease
$25,200.00
2264
HSFE06-05P-8295
09/27/05
Trahan's RV Park
Johnson Bayou
LA
Pad Lease
2265
HSFE06-05P-6319
09/25/05
Morein Investments
St. Ville Platte
LA
N/A, MO
06/02/06
N/A
08/07/06
LA
SB, WO
03/12/06
Jonesville, LA
$25,200.00
FFP
O
SB
03/18/06
Cameron, LA
Pad Lease
$25,200.00
FFP
O
SB
03/12/06
Ville Platte, LA
$25,200.00
SB, SDB,
MO
05/09/07
HSFE04-06P-4086
P00002
02/26/06
LANDMARK
PROPERTIES
2112 BIENVILLE BLVD
STE H2 OCEAN
SPRINGS
MS
2267
HSFEEM-05P-5004
09/06/05
City of Kennedale
Kennedale
TX
Community Relations Firefighter's
$25,084.00
09/19/05
Hammond Square
Hammond
LA
Lease of Office Space
$25,000.00
HSFE06-05-L7767
O
O
2266
Provide parts and
materials for
emergency housing
units @
Heavy duty automotive
supplies for
Cumberland DC
FEMA
FFP
FFP
LANDMARK
PROPERTIES/ROLLIN
G HEIGHTS MOBILE
ESTATES.
2268
FEMA
As of March 3, 2006
Fixed Price
O
O
10/03/05
WI
FFP
O
N/A
03/18/06
Hammond, LA
$25,000.00
N/A
12/02/06
$25,000.00
N/A
09/30/06
SB
09/30/06
SB
01/31/06
SB
05/17/06
09/30/06
GSA
2269
HSFE06-06P-8361
12/07/05
Cook Brothers Automotive
12600 Naves
Crossroads Cumberland
MD
2270
HSFE06-06P-8358
12/01/05
Wareheim Air Brakes
3100 Washington Blvd,
Baltimore
MD
2271
HSFE06-06P-8354
10/19/05
Steve's Service Center,
Inc.
Selma
AL
Preventive
Maintenance on FEMA
equipment, Selma DC
$25,000.00
Time &
Materials
2272
HSFE06-06P-8316
11/11/05
Event Rental, LLC
405 Finch Dr., Gretna
LA
Event Rental - Tent
Rental
$25,000.00
Fixed Price,
NTE
2273
HSFE04-06P-4206
PO0002
02/10/06
BLUE RENTS INC
1601 EAST I 65
SERVICE RD SOUTH
MOBILE
AL
Blue Rents, Inc.
Rental of four (4)
Portable Light Towers.
$25,000.00
2274
HSFE04-05P-5092
PO0001
01/12/06
WASTE MANAGEMENT
P O BOX 370 BELDEN
MS
DUMPSTER/WASTE
DISPOSAL
$25,000.00
FEMA
FFP
O
O
2275
HSFE04-05A-7143
09/24/05
K'Mart
N/A
Stock items and
supplies
$25,000.00
GSA
BPA
O
O
2276
HSFEEM-05P-5189
09/26/05
Manteno Community Fire 13 S. Walnut St.,
Protection District
Manteno, IL
IL
Community Relations Firefighter's
$24,995.40
Fixed Price
O
O
10/03/05
IL
2277
HSFEEM-05P-5392
09/30/05
Macomb FD
IL
Community Relations Firefighter's
$24,989.00
Fixed Price
O
O
10/03/05
PA
219 W. Jackson Street,
Macomb, IL
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
C
Selma, AL
MS
MS
Department of Homeland Security
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
As of March 3, 2006
2278
HSFE06-06P-7878
PO0001
12/05/05
Plantation RV Resort &
Motor Home Park
P.O. Box 241, Convent
LA
Plantation RV Resort &
MHP - Lot Lease
$24,960.00
2279
HSFE06-06P-7867
10/08/05
Maplewood Mobile Home 452 Maplewood Drive,
Park
Bossier City, LA
LA
Maplewood Mobile
Home & RV Park - Lot
Lease
$24,930.00
FFP
2280
HSFEEM-05P-5419
09/27/05
Jefferson City of Fire Dept
MO
Community Relations Firefighter's
$24,898.00
Fixed Price
2281
HSFE04-05P-7162
09/28/05
W. W. Grainger, Inc.
MS
Portable A/C Units,
Generators, Tents
$24,873.06 GSA-FPDS
2282
HSFEEM-05P-5002
09/06/05
Chino Valley Fire District
Chino Valley
AZ
Community Relations Firefighter's
2283
HSFEEM-06P-5443
11/29/05
Hermiston Fire &
Emergency Services
Hermiston
OR
2284
HSFE04-06P-4144
12/14/05
Vision Realty, LLC
Vision Realty, LLC
2285
HSFEEM-05P-5407
09/28/05
South Ogden City FD
2286
HSFE06-05P-6248
09/20/05
12/03/05
2287
2288
HSFE06-06P-8004
HSFEEM-06P-5716
PO0001
SB, WO
11/25/06
N/A
03/19/06
Bossier City, LA
O
O
10/03/05
PA
FFP
O
O
$24,819.00
Fixed Price
O
O
10/03/05
WI
Community Relations Firefighter's
$24,812.00
Fixed Price
O
O
10/03/05
MO
AL
(15) Mobile unit pad
leases.
$24,750.00
FFP
O
SB
05/10/06
MS
3950 S. Adams Ave,
South Ogden, CT
CT
Community Relations Firefighter's
$24,260.00
Fixed Price
O
O
10/03/05
OR
Crump Wilson &
Associates
Baton Rouge
LA
Architectural Services
$24,180.00
FFP
O
SB
09/12/05
Baton Rouge,
LA
American Associated
Companies
PO BOX 142039,
Fayetteville
GA
Linens for DRC's
$24,126.23
O
11/02/05
01/11/06
City of Broken Arrow
PO Box 610 Broken
Arrow
OK
Community Relations Firefighter's
$24,037.80
Fixed Price
O
O
10/03/05
OK
O
SB, MO
01/27/06
Lewisville, TX
N/A
03/21/06
Bossier City, LA
LA
305 E. Miller St.,
Jefferson City, MO
GSA
2289
HSFEHQ-05P-5122
09/26/05
MURILLO MODULAR
GROUP, LTD
860 HEMBRY ST STE
205, Lewisville, TX
TX
PORTABLE
RESTROOMS
$24,000.00
FFP
2290
HSFE06-06P-8347
10/05/05
Dixie Inn Country Livin &
RV
1305 Buckhall Rd,
Bossier City, LA
LA
Dixie Inn - Lot lease
$24,000.00
FFP
2291
HSFE06-06P-7973
10/27/05
Four Way Trailer Park
(Diane Achont)
Denham Springs
LA
Unit Pad Lease
$24,000.00
FFP
O
SB
04/05/06
LA
Utility Services for
warehouse in Camp
Beauregard
$24,000.00
FFP
O
O
02/22/07
2292
HSFE06-06P-2681
02/24/06
CLECO POWER LLC
2293
HSFE04-06P-4140
P00001
02/15/06
HAAS-CIENDA RANCH & 38 HASSCIENDA LANE
RV PARK
POPLARVILLE
MS
Haas-Cienda RV ParkMOBILE UNIT Lease
Pads- Katrina related
$24,000.00
FFP
O
SB
05/18/07
MS
10/27/05
Mike Mitchell
9613 Hwy 11, Poplarville
MS
Pad Lease
$24,000.00
FFP
O
SB
04/21/06
MS
02/18/06
RANDALL
CORPORATION OF
MISSISSIPPI
P.O. BOX 930 OCEAN
SPRINGS
MS
Lot Lease - Hurricane
Katrina Recovery Effort
$24,000.00
Fixed Price
C
SB
04/19/06
MS
10/03/05
Breta K. Smith
lakesville
MS
Pad Lease
$24,000.00
FFP
O
SB
04/03/06
MS
MS
8 PORTABLE
TOILETS
$24,000.00 GSA-FPDS
FFP
O
SB
2294
2295
2296
2297
HSFE04-06P-4050
HSFE04-06P-4049
P00001
HSFE04-06P-4013
HSFE04-05P-7163
09/27/05
2030 DONAHUE
FERRY RD PINEVILLE
Waste Water Control
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
MS
Department of Homeland Security
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
As of March 3, 2006
2298
HSFE04-05P-5039
P00003
10/10/05
Gulf Coast Produce Dist.
Inc
194 Bohn Street, Biloxi,
MS
MS
Gulf Coast/Truck
Rental
$24,000.00
FFP
2299
HSFEEM-05P-5304
09/30/05
City of Nampa FD
1103 2nd Street South,
Nampa, ID
ID
Community Relations Firefighter's
$23,950.00
Fixed Price
2300
HSFE04-05P-5182
P00004
02/03/06
Recovery Services
P.O Box 8322Biloxi
MS
Recovery
Services/Cleaning
Services For DRC's
$23,850.00
Fixed price
2301
HSFE06-06P-8349
10/05/05
Traders Rendezvous RV
Camp
Bentley
LA
Traders Rendezvous
RV Camp - Lot Lease
$23,760.00
FFP
2302
HSFEEM-06P-5550
10/17/05
Bullhead City FD
Bullhead City
AZ
Community Relations Firefighter's
$23,714.00
Fixed Price
2303
HSFE06-06P-8318
11/11/05
Herbert, Emile
2230 S. MacArthur Dr.,
Marrero
LA
Herbert's Trucking and
EQPM Service, LLC limestone
$23,657.50
FFP
HSFE06-06F-2083
PO0001
01/11/06
GRAPHIC PRODUCTS
INC
6445 SW FALLBROOK
PL BEAVERTON
OR
Graphic Products, Inc
$23,564.25
HSFEEM-05P-5356
09/29/05
Saginaw FD
801 Federal Avenue,
Saginaw, MI
MI
Community Relations Firefighter's
$23,550.00
HSFEHQ-06F-5053
12/17/05
THE HOME DEPOT
SUPPLY INC
10641 SCRIPPS
SUMMIT CT SAN
DIEGO
CA
JFO KIT ITEMS FOR
MOFFETT FIELD
$23,500.00
$23,442.00 GSA-FPDS
FFP
2304
GS25F0039R
2305
2306
GS06F0080M
N/A
11/30/05
Biloxi, MS
O
O
10/03/05
PA
O
SB
05/07/06
MS
N/A
03/12/06
Bently, LA
O
O
10/03/05
MO
C
SB, SDB,
MO, Native
AmericanOwned
11/14/05
SB
Fixed Price
O
O
10/03/05
SB
12/29/06
O
SB
09/15/05
2307
HSFE04-05P-7216
09/11/05
Technical Innovations
Atlanta
GA
Install 13 (20"
VCR/DVD TV'S) w/
audio visual
equipment, wiring. for
the Joint Field Center
in Atlanta, ga/ mod-01
admin changing doc
control num and
description of goods
purchased
2308
HSFE06-06P-7820
PO0001
11/08/05
Cabana Mobile Estates
dba Dave's Mobile
Home Park,LLC,
Alexandria, LA
LA
Cabana Mobile Estates
- Lot Lease
$23,400.00
FFP
O
SB
03/14/06
2309
HSFEEM-05P-5014
09/08/05
City of Shelbyville FD
Shelbville,
IN
Community Relations Firefighter's
$23,392.00
Fixed Price
O
O
10/03/05
2310
HSFE06-06P-2580
01/30/06
REEVES ELECTRICAL
P.O. BOX 490, 121
SERVICES, LLC (DBA
CRAWFISH DRIVE,
R.E.S. CONTRACTORS) Pierre Part
LA
Build ADA Ramp/Steps
- Pt. Sulfur Medical
Clinic
$23,370.00
SB, SDB,
MO, 8(a),
HUBzone
02/28/06
2311
HSFE04-05P-7165
09/28/05
AgriDyne
MS
John Deere
Tractors/Tires &
Bumper Brush Guard
$23,331.69 GSA-FPDS
SB
12/28/05
Bolton
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
FFP
O
PA
GA
WI
MS
Department of Homeland Security
HSFEHQ-06P-0015
2312
HSFEEM-06P-5487
P00001
HSFE06-05P-6314
P00001
HSFE06-06P-8050
PO0001
2313
2314
2315
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
10/14/05
WEBSTER VETERINARY 86 LEOMINSTER RD,
SUPPLY INC
Sterling, MA
MA
Breathing Systems &
Non Breathing
Systems
$23,310.00
FFP
O
SB
11/14/05
Fredrick, MD
11/29/05
Jackson County FD
Phoenix
OR
Community Relations Firefighter's
$23,223.96
Fixed Price
O
O
10/03/05
OR
02/18/06
Imperial Park Estates
1907 Popp's Ferry Road
Biloxi
MS
Imperial Park - Lot
Lease
$23,220.00
Fixed Price
O
SB
03/11/07
MS
01/13/06
Crestwood Community,
LLC
dba Crestwood
Community, LLC Lake
Charles
LA
Crestwood Community,
LLC
$23,100.00
N/A
07/02/06
2316
HSFE06-06P-7881
10/21/05
I-10 RV Park (TRACK
Realty)
Jennings
LA
Unit Pad Lease (11)
$23,100.00
2317
HSFE06-06P-2142
12/06/05
Courtney's RV Park
4000 Hwy 70 South
Pierre Part
LA
Pad Lease
$23,100.00
2318
HSFE06-05P-8314 PO
0001
12/08/05
Shiloh Place Mobile
Home Park
P.O. Box 864 Abbville
LA
Shiloh Place Mobile
Home Park - Lot Lease
$23,100.00
2319
HSFE04-06P-4066
$23,100.00
HSFE04-06P-4064
P00004
HSFEEM-06P-5498
P00001
HSFE06-06P-2015
2320
2321
2322
01/10/06
Honea Rentals, LLC
P O Box 229, Magnolia
MS
Pad Lease (1) Add 5
more pad leases.MOD
02 ADD (5) PAD
LEASES mod 03 add
one pad lease
02/23/06
JEAN HOLDER
175 MARS HILL ROAD
PETAL
MS
MOBILE UNIT PAD
LEASES - KATRINA
RELATED EFFORT
$23,100.00
11/29/05
City of High Point NC
High Point
NC
Community Relations Firefighter's
$23,000.00
01/19/06
LOUISIANA LIFTAND
EQP INC
6847 GREENWOOD
RD, Shreveport, LA
LA
Louisiana Lift
$23,000.00
FEMA
FEMA
2323
HSFE06-05F-6273
09/09/05
SEI Industries Ltd.
Delta
BC
Two Bambi Water
Buckets
$22,986.00 GSA-FPDS
2324
HSFEEM-05P-5176
09/26/05
Northampton FD/City of
Northampton
26 CARLON DR,
Northampton, MA
MA
Community Relations Firefighter's
HSFE06-06F-8241
11/30/05
Unistar-Sparco Computer, 7089 Rybrun Drive,
Inc.
Millington
TN
2326
HSFE06-05P-6327
09/21/05
Melanie Rose Trailer Park
106 Indigo Drive,
Lafayette, LA
2327
TO0002
12/14/05
2328
HSFE06-06P-7877
11/08/05
2325
GS35F0218M
As of March 3, 2006
GARNER
ENVIRONMENTAL
SERVICES, INC
Dave's Mobile Home
Park,LLC (DBA Dave
Englade)
FFP
O
SB, WO
03/19/06
LA
FFP
O
SB
03/19/06
Pierre Part, LA
Fixed Price
O
SB
03/29/06
LA
FFP
O
SB
06/19/06
MS
N/A
04/26/07
O
10/03/05
SB
03/31/06
Fixed Price
O
OR
FFP
O
O
09/30/05
Baton Rouge,
LA
$22,806.00
Fixed Price
O
O
10/03/05
MA
Cybershot Dsc
$22,800.00
FFP
C
SB, SDB
12/05/05
Baton Rouge,
LA
LA
Pad Lease
$22,770.00
FFP
O
SB
03/10/06
Layfayette, LA
DEER PARK
TX
Katrina Disaster Relief
Effort -
$22,700.00
SB
09/30/06
63 SMITH LN, 43353
Happywood Rd. Box B,
Hammond
LA
Unit Pad Lease
$22,600.00
SB
03/08/06
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
FFP
O
Hammond, LA
Department of Homeland Security
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
As of March 3, 2006
2329
HSFE06-05P-8293
09/27/05
Corner RV & Trailer Park P.O. Box 3, Marksville,
Park
LA
LA
Pad Lease
$22,500.00
FFP
O
SB
03/11/06
Marksville, LA
2330
HSFEHQ-05P-4017
P0001
09/13/05
Ben's RV Center
York
PA
11 Travel Trailers
$22,440.00
Fixed Price
O
SB
10/31/05
WI
2331
HSFEEM-05P-5035
09/09/05
Aura Valley FD
Marana
AZ
Community Relations Firefighter's
$22,379.70
Fixed Price
O
O
10/03/05
WI
M008
09/27/05
DECO, INC.
14275 GOLF COURSE
DRIVE NORTH, SUITE
250, Baxter, MN
MN
$22,319.15
Fixed Price
O
SB, SDB,
MO, 8(a)
09/21/06
MD
2333
HSFEEM-05P-5275
09/30/05
Blackfoot FD
225 N. Ash, Blackfoot,
ID
ID
Community Relations Firefighter's
$22,146.00
Fixed Price
O
O
10/03/05
PA
2334
HSFEEM-05P-5341
09/30/05
City of Sheriden
4101 S. Federal Blvd,
Sheriden, CO
CO
Community Relations Firefighter's
$22,089.00
Fixed Price
O
O
10/03/05
PA
2335
HSFE04-06P-4027
10/26/05
Corr Financial
Bay St. Louis, Ms.
MS
Pad lease
$22,050.00
FFP
O
SB
04/08/06
MS
2336
HSFEEM-05P-5357
09/29/05
Pinewood Fire District
P.O. Box 18638, Muns
Park, AZ
AZ
Community Relations Firefighter's
$22,015.00
Fixed Price
O
O
10/03/05
PA
2337
HSFE04-05P-7075
P00002
12/29/05
BARLOWORLD
HANDLING L.P.
5191 SNAPFINGER
WOODS DR, Decatur
GA
Pneumatic Forklift
5000lb capacity
$22,000.00
SB
04/30/06
2338
HSFE04-05P-7189
09/24/05
Leslie's Poole Supplies
2332
233-03-0053
N/A
Chlorine Tablets, Lime
and Chlorine,
Granular.
Contracting Officer's
Technical
Representative
Courses
$21,976.30 GSA-FPDS
FFP
2339
GS02F0010J
HSFE06-06F-2355
P00001
01/30/06
Management Concepts,
Inc.
8230 Leesburg Pike,
Suite 800, Vienna
VA
2340
GS25F0023M
HSFE04-06P-4060
11/07/05
Canon USA
2110 WASHINGTON
BLVD ARLINGTON
VA
Copier/Scanner
$21,943.00
FFP
2341
HSFE06-06P-8003
11/08/05
Williams Scotsman, Inc
5110 CARMELITE ST,
Reserve
LA
Modular Office Space
for Chennault Airport
$21,906.00
2342
HSFE06-05F-6189
09/01/05
Bearcom Operating, LP
Garland
TX
Convention Radios
$21,886.00 GSA-FPDS
09/15/05
Nichols Plaza Shopping
Center
Thibodeaux
LA
Lease of Office Space
$21,876.00
09/08/05
Dixieland Tours
Baton Rouge
LA
Shuttle Service
$21,840.00 GSA-FPDS
11/08/05
Advanced Office Systems, 111 N Canal St., Ste.
Inc.
900, Baton Rouge
LA
Advanced Office
Products, Inc.
$21,750.00
FFP
2343
2344
2345
HSFE06-05-L7736
HSFE06-05F-6257
HSFE06-05P-6266
P00003
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
O
$21,948.00
GSA
O
MS
O
01/17/06
C
O
09/30/06
FFP
C
O, MO
11/04/06
Lake Charles,
LA
FFP
O
SB
09/30/05
Baton Rouge,
LA
FFP
O
N/A
09/20/05
Thibodeaux, LA
FFP
O
SB
09/30/05
Donaldsonville,
LA
O
SB
09/30/06
Department of Homeland Security
2346
HSFE06-05-L7768
01/26/06
PO0001
2347
2348
4100 RYAN STREET,
Lake Charles
LA
ALLIANCE
HSFE09-0612/21/2005 MANAGEMENT
P-4442
CORPORATION
3655 NOBEL DRIVE
290, SAN DIEGO
CA
HSFE06-06P-8047
PO0003
dba Country View
Mobile Home Park P.O.
Box 1705Independence
LA
HSFE06-06P-7880
HSFE06-06P-2209
PO0001
2349
2350
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
02/06/06
10/21/05
01/30/06
MCNEESE STATE
UNIVERSITY
Blake Cannon
Griffin MHP (William
Mansura
Hayden Griffin)
Calhoun Holdings L.P.
(DBA Country Aire Mobile P.O. Box 90189, Austin
Home Park)
Base Camp
Restoration
As of March 3, 2006
$21,749.70
N/A
02/28/06
$21,656.25
SB
3/31/2006
Country View Mobile
Home Park
$21,600.00
N/A
07/29/06
LA
Unit Pad Lease
$21,600.00
N/A, VO
03/15/06
TX
Country Aire Mobile
Home Park
$21,600.00
N/A
07/22/06
FFP
O
2351
HSFE06-05P-8296
09/27/05
Roy El Oak
512 Second Street,
Morgan City, LA
LA
Pad Lease
$21,600.00
FFP
O
SB
03/13/06
2352
HSFE06-05P-6307
09/20/05
Green Terrace RV &
Mobile Home
Lucedale
MS
Pad Lease
$21,600.00
FFP
O
SB
03/09/06
01/29/06
OAK LEAF RV PARK
20007 MEDICINE BOW
COURT, Humble
TX
OAK LEAF/PAD
LEASES
$21,600.00
N/A
07/20/06
10/26/05
Multi-Mart
Lucedale
MS
Pad lease
$21,600.00
HSFE04-06P-4097
P00001
HSFE04-06P-4026
2353
2354
LA
Lucedale, MS
FFP
O
SB
03/27/06
MS
2355
HSFE06-06P-2213
12/16/05
Michelle P. McCathran
(dba McArthur MHP)
705 S. Pine, Vivian
LA
Pad Lease
$21,510.00
FEMA
FFP
O
SB
04/23/06
Vivian, LA
2356
HSFE06-06P-2123
12/13/05
Porter Building Supply
2801 HWY 29N & I-30,
P.O. Box 1316, Hope
AR
6x6x1 Wooden Blocks
$21,300.00
FEMA
FFP
C
SB
01/11/06
Hope, AR
Procure ADA Porta
potties at DRC
21,27,29,30,32,6,&16/
mod-01 extend ADA
portable toilets for 30
days
$21,277.00
GSA
FFP
O
SB
01/31/06
MS
SB, WO
09/30/06
Mobile, AL
2357
HSFE04-06P-7596
11/29/05
Sheffield Rental, Inc.
1255 Hwy. 61 South,
Vicksburg
MS
2358
HSFE04-06P-4301
10/05/05
WOODLAND OAKS
MOBILE HOME PARK
5481 GUNN RD, Mobile,
AL
AL
2359
HSFE06-06P-2582
02/01/06
Baton Rouge
LA
Install ADA Ramp,
Steps & Railings
$21,088.79
FEMA
FFP
C
SB, WO
02/10/06
Cameron, LA
Gonzales
LA
Lease of Office Space
$21,000.00
GSA
FFP
O
N/A
12/16/05
Gonzales, LA
N/A
06/05/06
N/A
03/10/06
2360
HSFE06-05-L7751
09/16/05
Professional Service of
South Florida
Training Center, Building
One
$21,274.50
2361
HSFE06-06P-8330
PO0001
12/13/05
90 East Ltd Partnership
(Dba Oak Hurst Estates)
6675 Hwy 90 East, Lake
Charles
LA
Oak Hurst - Lot Lease
$21,000.00
2362
HSFE06-06P-8323
10/05/05
Tides Inn RV Resort
2689 Gulf Beach Hwy,
Holly Beach, LA
LA
Tides Inn RV Resort Lot Lease
$21,000.00
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
FFP
FFP
Holly Beach, LA
Department of Homeland Security
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
2363
HSFE06-06P-2143
12/06/05
Thomson Real Estate,
Inc (DBA Iberia Street
Trailer Park)
P.O. Box 599 Franklin
LA
2364
HSFE04-06P-4186
01/12/06
Coast Real Estate Asset
Management
1406 BIENVILLE BLVD
#103 OCEAN SPRINGS
MS
2365
HSFE04-06P-4132
P00006
02/19/06
JOY BARTON MOBILE
HOME PARK
1250 F. E. SELLERS
HWY P.O. BOX 266
MONTICELLO
MS
2366
HSFE06-06P-2127
12/13/05
Louisiana Lift &
Equipment Inc.
Baton Rouge
LA
Six (06) month lease
for three (03)5000 lb,
LPG powered
$20,853.00
2367
HSFEHQ-05P-0741
09/29/05
HARMON, BARRY
2435 ROANOKE ST,
Christiansburg, VA
VA
Clean-up of wrecker
cleanup after accident.
2368
HSFE06-06P-7925
10/24/05
H&E Equipment Services,
Baton Rouge
LLC
LA
2369
HSFE06-06P-7866
10/11/05
Rolling Hill Moble Manor
Rt 3 Box 297,
Coushatta, LA
2370
HSFE04-06P-7537
12/08/05
Mundo Trade
2371
HSFEEM-05P-5404
09/28/05
2372
2373
2374
2375
2376
2377
2378
2379
2380
2381
HSFEEM-06P-5760
HSFEEM-06P-5507
P00001
HSFE04-06P-4128
P00001
HSFE06-06P-8183
HSFE04-05P-7114
HSFE06-05P-6337
P00001
HSFE06-06P-7875
HSFEEM-05P-5209
HSFE04-05P-5040
HSFEEM-05P-5021
Pad Lease
As of March 3, 2006
$21,000.00
GSA
FFP
O
O
04/03/06
Franklin, LA
$21,000.00
FEMA
FFP
O
SB
04/15/06
MS
FFP
O
SB
06/30/07
MS
FFP
C
SB
05/29/06
Baton Rouge,
LA
$20,760.00
FFP
O
SB, SDB
03/10/06
Christiansburg,
VA
Lease Four (4)
Portable Lights
$20,700.00
FFP
O
O
04/13/06
LA
LA
Rolling Hill Moble
Manor - Lot Lease
$20,700.00
FFP
N/A
09/14/06
Couchette, LA
2370 Hillcrest Rd., Suite
G, Mobile
AL
8000 Sq Ft. Tent/ mod02 decrease amount
by 2070.80
$20,699.20
Town of Bristol FD
85 Lake St., Bristol, NH
NH
Community Relations Firefighter's
01/20/06
Muskegon Charter
Township FD
1117 S Walker Road,
Muskegon, MI
MI
12/30/05
City of Muskegon
Michigan
PO Box 536, Muskegon
01/29/06
OBERT'S TRAILER PARK
1194 JUDGE SEKUL
AVE, Biloxi
COAST REAL
ESTATE ASSET
MGMT/DIRECT BILL
LODGING
JOY BARTON
MHLease PadsKatrina related effort
$21,000.00
FEMA
GSA
FFP
O
SB, VO
1/9/2006
MS
$20,687.00
Fixed Price
O
O
10/03/05
OR
Community Relations Firefighter's
$20,653.71
Fixed Price
O
O
10/03/05
CT
MI
Community Relations Firefighter's
$20,653.71
Fixed Price
O
O
10/03/05
MI
MS
Obert's Trailer
Park/pad leases
$20,640.00
N/A
07/08/06
11/30/05
United Rentals, Inc.
Greenwich
CT
Light Tower Rentals
$20,483.52
FFP
C
O
03/30/06
Baton Rouge
09/03/05
Tiger Ice
Columbia
MO
Bagged ice
$20,475.00 GSA-FPDS
FFP
O
SB
09/03/05
MS
11/12/05
Carencro Rental
2713 Newport Road, P.
O. Box 637, Carencro
LA
Carencro Rental - Lot
Lease
$20,440.00
FFP
O
SB, VO
03/13/06
10/09/05
P.R.M. Inc.
P.O. Box 174, Delhi, LA
LA
PRM - Lot Lease
$20,400.00
N/A
03/12/06
Delhi, LA
09/26/05
Annapolis Fire Dept.
09/12/05
MELWOOD SPRINGS
09/08/05
City of Lenexa, Kansas
1790 Forest Dr.,
Annapolis, MD
200 Georgia Crown
Drive, McDonough
Lenexa,
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
MD
GA
KS
Community Relations Firefighter's
WATER TANKERS
FOR BILOXI AFO
Community Relations Firefighter's
$20,377.80
$20,365.00
$20,318.00
FEMA
Fixed Price
O
O
10/03/05
MD
FFP
O
SB
09/12/05
MS
Fixed Price
O
O
10/03/05
WI
Department of Homeland Security
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
As of March 3, 2006
2382
HSFEEM-05P-5214
P00001
12/19/05
Chino Valley Independent
Chino Hills
FD
CA
Community Relations Firefighter's
$20,246.40
Fixed Price
O
O
10/03/05
CA
2383
HSFEEM-05P-5019
09/08/05
City of Marion
IN
Community Relations Firefighter's
$20,175.00
Fixed Price
O
O
10/03/05
WI
FL
DHL account for New
Orleans
$20,000.00
2384
HSHQDC-05-D- HSFE06-06-J01/28/06
00001
2199
DHL World wide Express, 1200 South Pine Island
Inc.
Road, Plantation
4296 Forbes Blvd
Vocus, Inc
Lanham, MD 20706
MD
professional services
N/A
09/30/06
SB
Services from
9/8/05-9/28/05
Baton Rouge,
LA
$20,000.00
SB, SDB
12/16/05
Baton Rouge,
LA
$20,000.00
O
N/A
09/30/06
2385
GS35F0569K
2386
GS35F0218M
HSFE06-06F-8241
PO0001
12/14/05
Unistar - Sparco
Computer , INC
7089 Rybrun Drive,
Millington
TN
2387
EMW-2005-CA0695
M001
09/28/05
State of New Mexico,
Department of Public
Safety
P.O. Box 1628, Sante
Fe, NM
NM
P00001
01/11/06
PARTS ASSOCIATES
INC
3204 ASHBY STATION
ROAD FRONT ROYAL
VA
PARTS ASSOC. BPA
$20,000.00
2388
09/22/05
Marion,
Hurricane Katrina
Disaster Relief EffortCybershot DSC-S90
Hurricane Frances
Recovery Effort. NM
TF-1 additional
$20,000.00
FFP
C
2389
HSFEMW-0509/30/05
P-0309
LE ELEVATOR SERVICE
9012 THIRD AVENUE,
Silver Spring, MD
MD
ANNUAL ELEVATOR
INSPECTIONS AND
REPAIRS
$20,000.00
FFP
C
SB
09/26/06
Silver Spring,
MD
2390
HSFEHQ-05P-5125
09/26/05
ALLIED WASTE
SYSTEMS, INC.
6100 ELLIOTT REEDER
RD., Ft Worth, TX
TX
3-20YD. DUMPSTERS
$20,000.00
FFP
O
SB
09/30/06
Ft Worth, TX
2391
HSFEHQ-05P-4038 0001
09/09/05
Morgan Building & Spas,
Inc.
2800 McCree Road,
Garland, TX
TX
O
09/30/05
2392
HSFE06-06P-8254
12/03/05
Louisiana Air Systems,
Inc.
Baton Rouge
LA
SB
01/03/06
ST CHARLES, PARISH
OF
15045 RIVER ROAD
HAHNVILLE
LA
O
05/24/06
DHL Holding (USA) Inc.
Fort Lauderdale
FL
2393
2394
HSFE06-0602/24/06
P-2683
HSFE06-06-J02/14/06
2645
$20,000.00
HVAC Cleaning &
Repairs
Utility Service for
Displaced Families
Express Overnight
Pickup & Delivery
$20,000.00
T&M
C
$20,000.00
$20,000.00
FEMA
Baton Rouge
FFP
C
O
09/30/06
Baton Rouge
2395
HSFE06-06F-7858
10/24/05
Baton Rouge On-Site
Fleet Service
Baton Rouge
LA
On Site Maintentance
of Brakes, Airlines,
Lights, etc of
Refrigerated Trailers
$20,000.00
T&M
C
SB
10/23/06
LA
2396
HSFE06-05P-6387
09/29/05
Giorlando's Restaurant
741 Bonnabel Blvd,
Metairie, LA
LA
Temporary catering
services US&R Base
Camp
$20,000.00
FFP
O
SB
09/30/05
New Orleans,
LA
2397
HSFE06-05P-6267
09/29/05
The Silver Spoon, Inc.
7731 JEFFERSON
HWY., Baton Rouge, LA
LA
Food Service
$20,000.00
FFP
O
SB, SDB,
WO
12/12/05
Baton Rouge,
LA
02/22/06
ENTERPRISE RENT A
CAR
AL
ENTERPRISE/ALABA
MA
$20,000.00
O
07/16/06
10/08/05
Hospital Housekeeping
Systems
TX
Janitorial, cleaning,
trash services
$20,000.00
SB
12/20/05
2398
2399
HSFE04-06P-4215
P00001
HSFE04-06P-4005
123 DICKERSON
STREET
MONTGOMERY
322 Congress Avenue,
Austin
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
FEMA
FFP
C
MS
Department of Homeland Security
2400
2401
2402
2403
2404
2405
2406
HSFE04-05P-5083
HSFE04-05P-4854
PO0001
HSFE06-05F-6268
HSFEEM-05P-5005
HSFE06-06P-8052
HSFE06-06P-2633
HSFE06-06P-2046
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
MS
RENTAL OF
STANDING WATER
COOLERS FOR 6
MONTHS/mod-01 add
funds.
$20,000.00
11/22/05
EXELL COMPANIES
3209 Northwest st.,
Jackson
12/06/05
Central Alabama Porta
Toilets
807 Jeff Davis Avenue
Selma
AL
Add funds for extra
service
$20,000.00
09/12/05
Mobilight Lighting
West Jordan
UT
Light Towers
$19,980.00 GSA-FPDS
09/07/05
City of Graham FD
Graham
TX
Community Relations Firefighter's
$19,838.00
11/17/05
Chris Dominique
Hammond
LA
Freddie's Lane Trailer
Park
American Fire Systems
Inc
3505 Lake Arrowhead
Dr Harvey
LA
Baton Rouge
LA
02/17/06
11/17/05
Lease for six (6) Travel
Trailer Units
Pad Lease for travel
trailer pads
Electrical Contract
As of March 3, 2006
SB
O
SB
03/12/06
N/A
09/30/06
MS
O
O
FP
O
O
10/03/05
WI
FFP
O
SB
03/18/06
Tickfaw
FFP
O
O, VO
04/26/06
$19,586.00
FFP
C
SB
09/30/06
$19,563.86
FFP
O
SB
11/14/05
$19,520.00
Fixed Price
O
O
10/03/05
PA
$19,500.00
FFP
O
SB
04/25/06
Hammond
N/A
02/23/06
$19,800.00
$19,800.00
FEMA
Baton Rouge
2407
HSFE06-06P-8356
11/14/05
Parsons Electric
Company
3777 W Airline Hwy,
Montgomery
AL
2408
HSFEEM-05P-5393
09/30/05
City of Covington FD
P.O. Box 1527,
Covington, GA
GA
11/17/05
Charles Deville
Denham Springs
LA
01/20/06
Simpson's Service
Center, Inc
1334 Florida Street,
Baton Rouge, LA
LA
09/25/05
Ajax School/Office Source
1309 Bailey Avenue,
Jackson
MS
500 cook Sets
$19,500.00 GSA-FPDS
FFP
O
SB
09/25/05
MS
2409
2410
2411
HSFE06-06P-8054
HSFE06-06P-2278
PO0001
HSFE04-05P-7323
Community Relations Firefighter's
Lease for Five (5)
MHPs
Modification to change
performance period,
and add
$19,500.00
2412
HSFE06-05P-8303
09/30/05
Taylor Water
Management LLC
12250 Mansfield Rd,
Keithville, LA
LA
Pad Lease
$19,470.00
FFP
O
SB
09/30/05
Baton Rouge,
LA
2413
HSFEEM-05P-5011
09/08/05
Hanover Park FD
Hanover Park,
IL
Community Relations Firefighter's
$19,463.00
Fixed Price
O
O
10/03/05
WI
2414
HSFEEM-05P-5038
P00001
12/02/05
Fire District of Sun City
West
19001 Camino Del Sol,
Sun City West
AZ
Community Relations Firefighter's
$19,432.54
Fixed Price
O
O
10/03/05
AZ
2415
HSFE04-05F-7249
09/22/05
Defense Energy Supply
Center
Ft. Belvoir
VA
Supply, Transport &
Offload 4700 Gal
Gasoline to Baldwin
County Sheriff's Office
Bay Minette, Al.
$19,429.80
FFP
O
O
10/22/05
AL
2416
HSFEEM-06P-5508
10/17/05
City of Bloomington
Bloomington
IN
Community Relations Firefighter's
$19,426.20
Fixed Price
O
O
10/03/05
2938000
2417
HSFEEM-05P-5029
09/08/05
Town of Chelmsford FD
Chelmsford
MA
Community Relations Firefighter's
$19,356.00
Fixed Price
O
O
10/03/05
WI
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
GSA
Department of Homeland Security
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
As of March 3, 2006
2418
HSFEEM-05P-5410
09/28/05
Pahrump Valley Fire
Rescue Service
300 N. Highway 160,
Pahrump, NV
NV
Community Relations Firefighter's
$19,341.00
Fixed Price
O
O
10/03/05
PA
2419
HSFEEM-06P-5493
10/17/05
Town of Fairfield
Fairfield
ME
Community Relations Firefighter's
$19,253.00
Fixed Price
O
O
10/03/05
MO
$19,215.00
Fixed Price
O
10/03/05
WI
$19,200.00
FFP
SB
04/05/06
LA
N/A
02/23/06
SB
05/09/07
MS
N/A
03/14/06
Lucedale, MS
SB
01/31/06
Hope
O
04/03/06
Indianapolis, IN
2420
2421
2422
2423
HSFEEM-05P-5007
HSFE06-06P-7962
HSFE06-06P-2476
HSFE04-06P-4085
P00001
Community Relations Firefighter's
Unit Pad Leas (4MH)
(2TT)
09/07/05
City of Waterbury
Waterbury,
CT
10/22/05
Culbertson's Trailer Park
Minden
LA
01/23/06
Ben's RV Park
140 Alvin Lane,
Cameron, LA
LA
Ben's RV Park
$19,200.00
02/20/06
ESTATE OF CLARENCE P.O. BOX 2897
JOHNSON, JR
GULFPORT
MS
PAD LEASES
$19,200.00
FFP
O
O
2425
HSFE04-05P-5276
09/30/05
Bowen Taylor
1145 Crenshaw Road,
Lucedale, MS
MS
Trailer Pad Lease
$19,200.00
FFP
2426
HSFE06-06P-8253
12/13/05
Cato's Trucking & Asphalt 3705 W 4th, Pine Bluff
AR
Asphalt Paving in
Hope Arkansas
$19,050.00
FFP
2427
HSFE04-05P-5028
P00002
10/05/05
Xerox Corporation
9100 Keystone
Crossing, Ste. 500,
Indianapolis, IN
IN
Zerox
Copiers/Biloxi/DRC'S
$19,037.00
FFP
2428
HSFE06-06P-2096
12/03/05
Entergy Louisiana, Inc.
New Orleans
LA
Electricity Bill - Health
Unit
$19,020.00
BPA
O
O
10/01/06
Vacherie
10/01/05
Jackson Marriot
Downtown
Jackson
MS
Room Rental
$19,000.00
FFP
O
O
12/31/05
MS
10/27/05
Country Estates MHP
Donaldsonville
LA
Unit Pad Lease
$18,900.00
FFP
O
SB
04/01/06
LA
2429
2430
HSFE04-06P-4042
HSFE06-06P-8032
C
2431
HSFE06-05P-8304
09/29/05
Academy Mobile Home
Park
648 Mary Jane Blvd,
Haughton, LA
LA
Pad Lease
$18,900.00
FFP
O
SB
09/30/05
Baton Rouge,
LA
2432
HSFE06-05P-6330
09/25/05
L.B. Henry MHP
Piveville
LA
Pad Lease
$18,900.00
FFP
O
SB
03/08/06
Pineville, LA
2433
HSFE04-06P-4029
10/29/05
Shoemaker Property
Management
P O Box 17433,
Hattiesburg
MS
Pad lease
$18,900.00
FFP
O
SB
03/13/06
MS
2434
HSFE06-06P-2186
12/07/05
Gerald Albright Heating
and Air Conditioning
156 Wineow Street
Cumberland
MD
N/A
12/31/05
2435
HSFEEM-05P-5388
09/30/05
City of Sanger
P.O. Box 1729, Sanger,
TX
TX
2436
HSFE06-05P-6381
09/29/05
Eastern Solutions
321 Travis, Ste. B,
Lafayette, LA
LA
01/19/06
Upliftd
1979 Beaumont Dr.,
Baton Rouge, LA
01/10/06
No Bull Professional
Cleaner
09/30/05
City of Tonganoxie FD
2437
2438
2439
HSFE06-06P-2563
HSFE06-06P-2023
P0001
HSFEEM-05P-5604
Install AC and furnace
in new offices
Cumberland DC
Community Relations Firefighter's
FEMA
$18,820.00
$18,774.00
Fixed Price
O
O
03/13/06
PA
Portable Showers
$18,773.50
FFP
O
SB, SDB
09/30/05
Lafayette, LA
LA
Janitorial services for
FEMA DRC #4
$18,756.00
FFP
C
O
03/31/06
Baton Rouge,
LA
2015 Gus Kaplan Drive
Alexandria
LA
Janitorial Services for
Camp Beauregard
$18,750.00
N/A
12/10/05
321 S Delaware,
Tonganoxie, KS
KS
Community Relations Firefighter's
$18,744.00
O
10/03/05
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
FEMA
Fixed Price
O
PA
Department of Homeland Security
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
HSFEHQ-06F-0086
11/03/05
PELICAN PRODUCTS
INC
23215 EARLY AVE
TORRANCE
CA
Hurricane Katrina
Recovery Efforts Pelican Cases for
$18,729.00
2441
HSFEEM-05P-5033
09/09/05
Coventry Township
Akron
OH
Community Relations Firefighter's
$18,638.70
2442
HSFE06-05F-6251
09/07/05
BMAR
Hopkinsville
KY
2443
HSFE04-05P-7077
09/04/05
United Rentals, Inc.
1413 Montimar Drive,
Mobile
AL
2444
HSFEEM-05P-5168
09/26/05
Blair Township
2121 Co. Rd 633,
Grawn, MI
MI
Community Relations Firefighter's
2445
HSFEEM-05P-5364
09/30/05
City of ETowah
723 Ohio Avenue,
Etowah, TN
TN
2446
HSFE06-06P-8001
11/06/05
Garner Environmental
Service
Deer Park
09/26/05
First United Methodist
2440
2447
GS07F0214J
HSFE06-05-L7759
As of March 3, 2006
SB
12/16/05
Fixed Price
O
O
10/03/05
WI
$18,625.00 GSA-FPDS
FFP
O
O
09/30/05
New Orleans,
LA
$18,605.18
FFP
O
O
10/04/05
MS
$18,579.00
Fixed Price
O
O
10/03/05
MI
Community Relations Firefighter's
$18,540.00
Fixed Price
O
O
10/03/05
PA
TX
Biological
decontamination of 20
Penske trucks
$18,460.00
FFP
O
SB
11/30/05
LA
DeRidder
LA
Lease of Office Space
$18,300.00
FFP
O
O
12/25/05
DeRidder, LA
SB
10/03/05
Etowah, TN
SB
03/16/06
LA
N/A
02/28/06
Cleanup of New
Orleans Airport Control
Tower
Lease 10 portable light
towers w/built-in
generators for use at
Camp Shelby
GSA
GSA
2448
HSFE06-05P-6292
PO0001
10/09/05
Evangeline Trailer Court
1214 Riverside Drive,
Patterson, LA
LA
Evangeline Trailer
Court - Lot Lease
$18,300.00
FFP
2449
HSFE06-06P-7884
10/22/05
Country Aire MHP
(Prestwick Investments)
Dallas
TX
Unit Pad Lease (5)
$18,270.00
FFP
$18,250.00
O
2450
HSFE06-06P-2195
02/01/06
Watertrailers.net, Inc.
2845 Mount Niguel
CircleCorona
CA
Purchase two water
trailers for staging
areas, Baton Rouge
2451
HSFEEM-05P-5115
09/30/05
City of Beardstown
105 W 3rd St. P.O. Box
467, Breadstown, IL
IL
Community Relations Firefighter's
$18,219.60
Fixed Price
O
O
10/03/05
PA
2452
HSFEEM-05P-5015
09/08/05
CITY OF ANNISTON
ANNISTON
AL
Community Relations Firefighter's
$18,173.70
Fixed Price
O
O
10/03/05
WI
2453
HSFEEM-05P-5595
09/30/05
Town of Winslow
114 Benton Ave.,
Winslow, ME
ME
Community Relations Firefighter's
$18,162.00
Fixed Price
O
SB
10/03/05
PA
2454
HSFE06-05P-6328
09/25/05
Grizzaffi Rentals
206 Cennault Street
Morgan City
LA
Pad Lease
$18,150.00
FFP
O
SB
03/10/06
Morgan City, LA
02/08/06
Security Boat Storage
Port Sulphur
LA
Travel Trailer Pads
$18,000.00
FFP
O
SB
07/25/06
Port Sulphur
$18,000.00
N/A
02/28/06
N/A
03/14/06
N/A
01/26/06
2455
HSFE06-06-P2606
2456
HSFE09-05P-4410
P00003
12/13/05
Laemmle Theatres LLC
11523 Santa Monica
Blvd., Los Angeles
CA
Rental funding for
Laemmle Theatre thru
February 2006.
2457
HSFE06-06P-8352
10/07/05
LeDoux Rentals (Mary
Graceland Park)
406 S. Weir Ave,
Bunkie, LA
LA
Mary Graceland Park Lot Lease
$18,000.00
2458
HSFE06-06P-2606
02/10/06
SECURITY BOAT
STORAGE
29501 HWY 23 PORT
SULPHER
LA
Pad Lease
$18,000.00
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
FFP
Bunkie, LA
Department of Homeland Security
HSFE06-06P-2237
HSFE06-06P-2153
PO0001
2459
2460
HSFE06-05P-6376
2461
HSFE04-06P-4127
P00001
HSFE06-06P-8343
PO0003
HSFEEM-05P-5045
P00001
2462
2463
2464
HSFEEM-05P-5342
2465
HSFEEM-05P-5026
P00001
HSFEEM-06P-5479
P00002
2466
2467
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
FEMA
As of March 3, 2006
01/07/06
Tommasi Mobile Village
Lake Charles
LA
Pad Lease
$18,000.00
FFP
12/10/05
Carolyn Gifford (Gifford
Mobile Village)
8755 Bud Stell Rd Lake
Charles
LA
Grifford Mobile Village Pad Lease
$18,000.00
09/16/05
Odin International
4408 DEER PARK RD,
BUILDING #2; SUITE
#1, Oconomowoc
WI
Tarps
$18,000.00
FFP
02/18/06
Sandy Bruce
27564 River Rd Pass
Christian
MS
Travel Trailer Lease
Pads- Katrina related
effort
$18,000.00
FFP
11/16/05
River Oak Trailer Park
P.O. Box 90336,
Lafayette, LA
LA
River Oak Trailer Park Lot Lease
$17,955.00
12/02/05
Eagle River Fire
Protection District
PO Box 7980, Avon
CO
Community Relations Firefighter's
$17,931.15
Fixed Price
09/30/05
City of Camden
P.O. Box 7002, Camden,
SC
SC
Community Relations Firefighter's
$17,829.00
11/29/05
Pacific County Fire
Protection District #1
PO Box 890, Ocean
Park
WA
Community Relations Firefighter's
01/30/06
Central Jackson County
Fire Protection District
805 NE Jefferson, Blue
Springs
MO
O
Lake Charles
'LA
N/A, VO
06/13/06
N/A
04/27/06
O
SB
09/21/05
Oconomowoc,
WI
O
SB
05/26/07
MS
SB
03/13/06
O
O
10/03/05
CO
Fixed Price
O
O
10/03/05
PA
$17,788.26
Fixed Price
O
O
10/03/05
WA
Community Relations Firefighter's
$17,767.63
Fixed Price
O
O
10/03/05
CT
SB
08/31/06
2468
HSFE04-06P-4188
P00003
02/27/06
FOXWORTH
INVESTMENTS, LLC
P.O. BOX 910
FOXWORTH
MS
TRAILER PAD
LEASES IN SUPPORT
OF HURRICANE
KATRINA
$17,700.00
2469
HSFEEM-05P-5365
09/30/05
City of Henryetta
1155 4th Street,
Henryetta, OK
OK
Community Relations Firefighter's
$17,573.00
Fixed Price
O
O
10/03/05
PA
2470
HSFEEM-06P-5508
P00001
01/30/06
City of Bloomington
P.O. Box 100,
Bloomington
IN
Community Relations Firefighter's
$17,543.47
Fixed Price
O
O
10/03/05
CT
09/19/05
Rayward Freeman, Sr
New Iberia
LA
Lease of Office Space
$17,500.00 GSA-FPDS
FFP
O
N/A
11/30/05
New Iberia, LA
Order
Dependent
O
O
$17,445.96 GSA-FPDS
FFP
O
SB
12/20/05
New Orleans,
LA
$17,295.00
GSA
FFP
O
SB
11/20/05
MS
FEMA
FFP
O
SB
02/15/06
Baton Rouge,
LA
Fixed Price
O
O
10/03/05
WA
FFP
O
SB
12/30/05
Baton Rouge,
LA
2471
HSFE06-05-L7724
BPA with CRT
Properties for extra
janitorial services
during
Three Screening
Stations
Containers for
Cooking/Cleaning at 3
Kitchens & Water
Bladders.
2472
HSFE04-06A-0001
P00001
10/15/05
CRT PROPERTIES, INC. SAINT PETERSBURG
FL
2473
HSFE06-05P-7677
09/26/05
VTM Services
Euless
TX
2474
HSFE04-06P-7541
10/20/05
Storm Services, Inc.
12020 Hwy 494,
Collinsville, MS
MS
2475
HSFE06-06P-2116
12/14/05
Coastal Truck & Trailer
6440 Rawlins Street,
Baton Rouge
LA
Repairs on Rental
Trucks
$17,256.50
12/19/05
Shoreline FD
Shoreline
WA
Community Relations Firefighter's
$17,204.82
09/29/05
Night Dusters, LLC
Covington
LA
Cleaning Services
$17,145.00 GSA-FPDS
2476
2477
HSFEEM-06P-5495
P00001
HSFE06-05P-7782
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
$17,500.00
Department of Homeland Security
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
2478
HSFE04-05P-7156
10/09/05
Leslie's Pool Supplies
Jackson
MS
Assistance for
assessment of waste
water facilities. Supply
labor, equipment to
make temporary
repairs to waste water
treatment plants and
collection system
2479
HSFEEM-05P-5386
09/30/05
City of Kennett FD
200 Cedar Street,
Kennett, MO
MO
Community Relations Firefighter's
$17,010.00
2480
HSFE06-06P-7935
10/20/05
Mobi-Light, Inc.
W. Jordan
UT
Portable Trailer
Mounted Light Set
2481
HSFE04-06P-7595
11/29/05
Tierce Industrial Service
2541 Tanglewood Dr.,
Millbrook
AL
2482
HSFE04-05ATLANTA OFFICE
P-7023
12/28/2005 MACHINE RENTALS,
P00001
INC.
ATTN: DANNY
LUMMUS 552 COBB
PARKWAY, SE
MARIETTA
FFP
O
SB
Fixed Price
O
O
10/03/05
PA
$17,000.00 GSA-FPDS
FFP
C
SB
11/19/05
LA
Procure ADA Porta
potties at DRC
4,12,17,26,&33 (1)
Extend Contract Addlt
30 Days (7,500.00)
$17,000.00
FFP
O
SB
12/28/05
MS
GA
Additional Funding for
copiers
$17,000.00
N/A
3/31/2006
Lease of Office Space
$16,823.33 GSA-FPDS
FFP
O
N/A
11/23/05
$16,800.00
IDIQ
O
SB
09/30/06
$16,800.00
FFP
O
SB
05/13/06
$16,800.00
FFP
O
SB
04/17/06
SB
06/09/06
Ragley, LA
05/02/06
MS
2483
HSFE06-05-L7778
08/24/05
Commerce Properties,
LLC
New Orleans
LA
2484
HSFEFL-06-D- HSFEFL-06-J11/08/05
0148
0001
Northside Trailer Park
702 Alabama Street,
Milton
FL
L.O. Rentals Inc.
Bourg
LA
11/12/05
William Pepper Jr.
5409 Avery Island Road,
New Iberia
LA
2485
2486
HSFE06-06P-8057
HSFE06-06P-8042
11/18/05
PAD LEASES FY 2006
(NORTHSIDE
TRAILER PARK)
Lease for seven (7)
Travel Trailer Pads
H & L Mobile Home
Park
$17,074.42 GSA-FPDS
2487
HSFE06-06P-2214
12/17/05
Wilson Duplechin (dba
Juddie Claire RV Park)
7457 Hwy 190 E, Ragley
LA
Juddie Claire RV Park
$16,800.00
2488
HSFE04-06P-4074
11/12/05
Buford Tolbert
5006 Deerfield Drive,
Gautier
MS
PAD LEASES
$16,800.00
2489
HSFE04-05P-7330
09/25/05
Ft. Pierce Waterfront
Terminals, LLC
Fort Pierce
FL
2490
HSFE04-05F-7248
09/22/05
Defense Energy Supply
Center
Ft. Belvoir
VA
2491
HSFE04-06P-4181
01/12/06
Mark Richmond dba
Magnolia Gardens
1496 Beach Blvd Unit A
Biloxi
MS
2492
HSFE04-05P-5100
09/29/05
HAAS-CIENDA RANCH & 38 HAASCIENDA LANE,
RV PARK
Poplarville, MS
2493
HSFE04-05P-5100
02/24/06
HAAS-CIENDA RANCH & 38 HAASCIENDA LANE
RV PARK
POPLARVILLE
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
As of March 3, 2006
(4) 20x32, 640 sq ft
tents.
Supply Transport,
Offload 4K gal diesel
(#2) Baldwin County
Sheriff's Office, Bay
Minette, Al.
GSA
FFP
O
SB
MS
New Orleans,
LA
Bourg
$16,691.11
GSA
FFP
O
SB
$16,536.00
GSA
FFP
O
O
10/22/05
AL
MAGNOLIA
GARDENS/DIRECT
BILL LODGING
$16,500.00
FEMA
FFP
O
SB
04/15/06
MS
MS
PAD LEASE FOR
TRAVEL TRAILERS &
MOBILE HOMES
$16,500.00
FFP
N/A
03/07/06
Poplarville, MS
MS
PAD LEASE FOR
TRAVEL TRAILERS &
MOBILE HOMES
$16,500.00
Fixed Price
SB
03/07/06
MS
O
MS
Department of Homeland Security
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
As of March 3, 2006
2494
HSFEEM-05P-5108
09/26/05
City of Murray FD
104 N 5th Street,
Murray, KY
KY
Community Relations Firefighter's
$16,498.80
Fixed Price
O
O
10/03/05
KY
2495
HSFEEM-06P-5432
10/17/05
City of Wichita Falls TX
Wichita Falls
TX
Community Relations Firefighter's
$16,480.00
Fixed Price
O
O
10/03/05
MO
2496
EQUIPMENT DEPOT,
HSFEHQ-0612/29/2005
P-5054
INC
4100 SI 35, WACO
TX
RAMPS FOR LC FT
WORTH
$16,389.32
SB
1/10/2006
2497
HSFEEM-05P-5065
09/26/05
White River Township
Fire Protection District
850 S Mullinix Rd.,
Greenwood, IN
IN
Community Relations Firefighter's
$16,304.40
Fixed Price
O
O
10/03/05
IN
2498
HSFE06-06P-2003
11/04/05
Ferrell Gas, L.P.
6721 MASONIC DRIVE,
Alexandria
LA
Propane cannisters
and tanks for forklifts
$16,220.00
FFP
O
SB
02/03/06
Alexandria LA
2499
HSFE06-06P-8302
10/06/05
2-M Mobile Home Park
2041 Muse, Greensburg,
LA
LA
2-M Mobile Home Park
- Lot Lease
$16,200.00
FFP
N/A
03/12/06
Greensburg, LA
2500
HSFE06-06P-2154
12/08/05
Hershel Hill Jr. (DBA
Hershel Hill RV Park)
P.O. Box 842 Boutte
LA
Pad Lease
$16,200.00
N/A, MO
05/19/06
Boutte, LA
2501
HSFE06-06P-2134
PO0001
12/19/05
MC NEESE STATE
UNIVERSITY
LAKE CHARLES
LA
Burton Colisuem
$16,200.00
O
06/11/06
2502
HSFE04-06P-4328
02/02/06
MS Palms, LLC
Ocean Springs
MS
SB
04/01/06
2503
HSFE04-06P-4321
01/24/06
Tammie Gaskill
1212 Poplar Street,
Metairie
LA
N/A
04/15/06
2504
HSFEEM-06P-5555
10/17/05
City of Weatherford
Weatherford
TX
Community Relations Firefighter's
$16,104.00
2505
HSFE04-06P-4089
12/7/2005 Briggs Equipment Trust
2777 North Stemmons
Pkwy, Dallas
TX
Forklift and pallet jack
rentals
$16,030.00
2506
HSFE04-05P-4010
10/11/05
Pat Harrison Waterway
District
Harriesburg
MS
Pad Lease
2507
HSFEEM-05P-5052
09/27/05
OSAGE BEACH FIRE
1170 BLUFF DRIVE,
PROTECTION DISTRICT Osage Beach, MO
MO
2508
HSFEEM-05P-5347
09/30/05
City of Lebanon
200 Casive Heights Ave.
N, Lebanon, TN
2509
HSFE06-06P-8272
11/30/05
Crescent Properties
2510
HSFE06-06P-2155
12/13/05
HSFE06-06F-2083
11/25/05
2511
GS25F0039R
Condo lodging for
employees under
direct billing at
$180/day
TAMMIE
GASKILL/DIRECT
BILL LODGING
$16,200.00
FEMA
FEMA
FFP
FFP
O
O
$16,200.00
MS
Fixed Price
O
O
10/03/05
MO
FFP
C
O
6/14/2006
MS
$16,000.00
FFP
O
SB
03/09/06
MS
Community Relations Firefighter's
$15,853.80
Fixed Price
O
O
10/03/05
MO
TN
Community Relations Firefighter's
$15,775.00
Fixed Price
O
O
10/03/05
PA
6630 Boyd Ott Lane,
Denham Springs
LA
Pad Lease
$15,750.00
FFP
O
SB, WO
04/24/06
Denham Springs
Whispering Oak
9026 Main Street,
Houma
LA
Whispering Oak MHP Pad Lease
$15,750.00
N/A
05/01/06
Graphic Products, Inc.
6445 SW Fallrbook Pl.,
Beaverton, OR
OR
Katrina Disaster Relief
supplies to label travel
trailers
$15,709.50
SB, WO
12/09/05
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
FEMA
FFP
O
Baton Rouge,
LA
Department of Homeland Security
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
As of March 3, 2006
2512
HSFE06-06P-8007
11/02/05
Pizazz Productions
Beaumont
TX
Media Broadcasting
Equipment
$15,686.71
FFP
O
SB
12/02/05
LA
2513
HSFEEM-06P-5318
10/17/05
Antonia Fire Protection
District
Barnhart
MO
Community Relations Firefighter's
$15,666.00
Fixed Price
O
O
10/03/05
MO
10/15/05
First Baptist Church of
Purvis, Mississippi
Purvis
MS
Parking & storage for
travel trailers.
$15,600.00 GSA-FPDS
FFP
O
O
09/30/06
MS
FFP
O
SB, WO
04/25/06
Denham
Springs, LA
N/A
03/13/06
Tallulah, LA
SB
03/09/07
MS
N/A
07/08/06
2514
HSFE04-06-L7601
2515
HSFE06-06P-2150
12/08/05
Deville MHP
3020 Denham Springs5
Eden Church Rd
LA
Pad Lease
$15,600.00
2516
HSFE06-05P-8329
PO0001
10/10/05
Walker & Wells
Contractors, Inc.
103 Kimbrough Drive,
Tallulah, LA
LA
Walker Wells
Contractors, Inc - Lot
Lease
$15,600.00
FFP
2517
HSFE06-05P-6313
P00001
02/27/06
VFW Post 6285
16111 VFW Road Kiln
MS
MOBILE UNIT LEASE
PAD EXTENSION
FOR V F W POST
6285, 16111 V
$15,600.00
Fixed Price
2518
HSFE04-06P-4322
01/25/06
MISSISSIPPI COAST
COLISEUM
2350 BEACH BLVD,
Biloxi
MS
MS Coast
Coliseum/forklifts
$15,560.00
2519
HSFE04-05P-5181
09/21/05
Penske Truck Leasing
Corp
149 Hord St. ,Harahan
LA
Rental of trucks to
transport supplies and
materials to DRC's
$15,549.00
FFP
O
O
11/18/05
MS
2520
HSFE04-05P-7318
09/30/05
Trusource Facility
Services
Douglasville
GA
Procure 30 cubic yard
dumpsters
delivered/emptied .
$15,493.50 GSA-FPDS
FFP
O
SB
10/27/05
MS
2521
HSFEEM-06P-5557
10/17/05
UTE MOUNTAIN UTE
TRIBE
Towaoc
CO
Community Relations Firefighter's
$15,443.00
Fixed Price
O
O
10/03/05
MO
2522
HSFE09-06P-4433
P00001
02/15/06
CROSSROADS
CONSULTATION
SERVICES INC
5303 WILSON LN
BETHESDA
MD
On-site training at PCC
for managers &
supervisors
$15,424.10
SB
03/13/06
2523
HSFEEM-06P-5480
10/17/05
Cimarron Hills FD
Colorado Springs
CO
Community Relations Firefighter's
$15,315.00
O
10/03/05
2524
HSFE06-06P-8051
PO0001
01/27/06
Floyd Stevensen (dba
Circle G Mobile Home
Park)
304 Buquet, Houma
LA
Circle G Mobile Home
Park
$15,300.00
N/A
06/20/06
$15,300.00
2525
HSFE04-06P-7612
10/31/05
Jackson County
Pascagoula
MS
Lease property for
placement of victims of
Hurricane Katrina
2526
HSFEEM-05P-5291
09/28/05
City of Big Spring
310 Nolan, Big Spring,
TX
TX
Community Relations Firefighter's
2527
HSFEEM-06P-5336
P00001
11/30/05
City of Bucyrus
Bucyrus
OH
Community Relations Firefighter's
2528
HSFE06-06P-7908
10/19/05
Big Top Tents Inc.
Baton Rouge
HSFEHQ-05F-0782
09/30/05
DELL MARKETING LP
ONE DELL WAY, Round
Rock, TX
2529
GS35F4076D
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
FEMA
Fixed Price
GSA
O
O
MO
FFP
O
SB
04/20/07
MS
$15,272.00
Fixed Price
O
O
10/03/05
PA
$15,202.79
Fixed Price
O
O
10/03/05
OH
LA
$15,200.00
FFP
N/A
11/12/05
Hackberry, LA
TX
$15,190.05
FFP
O
09/30/05
Round Rock, TX
C
Department of Homeland Security
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
2530
HSFEEM-05P-5391
09/30/05
Shawnee Heights Fire
District
2626 SE Shawnee
Heights RD, Tecumseh,
KS
KS
Community Relations Firefighter's
$15,153.00
2531
HSFE04-05P-7304
09/21/05
Henry Schein
Melville
NY
Dental Supplies for the
Mobile Dental Clinics
in Southern, Ms.
09/20/05
South Hall
LaPlace
LA
2532
2533
2534
2535
2536
HSFE06-05-L7741
HSFE06-06P-8245
HSFE06-06P-8142
PO0001
HSFE06-06P-7971
HSFE06-06P-7968
As of March 3, 2006
Fixed Price
O
SB
10/03/05
PA
$15,014.52 GSA-FPDS
FFP
O
O
10/15/05
MS
Lease of Office Space
$15,000.00
FFP
O
N/A
12/21/05
LaPlace, LA
$15,000.00
FFP
O
SB
03/30/06
Baton Rouge
N/A
03/13/06
GSA
11/30/05
M & L Industries, LLC
Houma
LA
Preventive &
Emergency
Maintenance Vehicles
12/14/05
Quail Ridge Estates
2187 East Gauthier
Road, Lake Charles
LA
Quial Ridge Estates Lot Lease
$15,000.00
Amite
LA
Unit Pad Lease
$15,000.00
FFP
O
SB
04/10/06
LA
Hornbeck
LA
Pad Lease
$15,000.00
FFP
O
SB
03/11/06
LA
Norm's RV Park - Lot
Lease
$15,000.00
FFP
SB
09/30/05
Leesville, LA
SB
09/30/06
New Orleans,
LA
SB
3/31/2006
10/27/05
10/23/05
Kentwood Trailer Park
(Ivy Wall, Jr.)
Charles Neal - Neal's
MHP
2537
HSFE06-06P-7868
10/08/05
Norms RV Park
7715 Shreveport Hwy,
Leesville, LA
LA
2538
HSFE06-06P-2613
02/03/06
Quick-Fill Oxygen Inc.
Gulfport
MS
2539
HSFE06-0612/21/2005 Amerigas
P-2190
1540 Hwy 51 North
Ponchatoula
LA
2540
HSFE06-06P-2146
12/06/05
John H. Thomas (DBA
225 Wilderness Drive
Timbleweed Mobile Home
Boyce
Park)
LA
Pad Lease
$15,000.00
FEMA
FFP
O
SB, WO
04/16/06
Alexandria, LA
2541
HSFE06-06P-2113
12/08/05
Capital City Overhead
Door, LLA
P.O. Box 536 Zachary
LA
Preventive &
Emergency
Maintenance
$15,000.00
FEMA
T&M
O
SB
04/30/06
Baton Rouge,
LA
2542
HSFE06-06P-2030
11/15/05
Airgas Gulf States Inc
Theodore
AL
Refill Oxygen Tanks
(Oxygen Tank Rental)
$15,000.00
PO
O
SB
01/31/06
Baton Rouge
2543
HSFE06-05P-6428
09/30/05
American Best Carrur LLC
P.O. Box 966, Cabool,
MO
MO
Two Water Tenders
$15,000.00
FFP
O
SB
09/30/05
New Orleans,
LA
09/21/05
Kemper Williams Parks
Patterson
LA
Pad Lease
$15,000.00
O
SB
MS
7 unit pas lease/ mod01 add 3 pads
$15,000.00
FEMA
FFP
O
SB
5/15/2006
MS
MS
Pad Lease
$15,000.00
FEMA
FFP
O
SB
04/26/06
MS
TX
Dumpster
$15,000.00
FFP
C
O
03/17/06
MS
MS
Portable Potties
$15,000.00 GSA-FPDS
FFP
O
SB, WO
02/28/06
MS
2544
2545
2546
2547
2548
HSFE06-05P-6291
HSFE04-06P-4133
HSFE04-06P-4055
HSFE04-06P-4019
HSFE04-05P-7336
12/5/2005 Oakcrest Park
11/10/05
10/22/05
09/29/05
#3 Wilkes Rd., Columbia
Pat Harrison Waterway
District
P O Box 1509,
Harriesburg
Fannin Street Suite
Waste Management, Inc.
4000, Houston
McGraw " Gotta Go"
Flora
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
Oxygen Refill - Medical
Clinics
Purchase of propane
gas to heat base
camps.
$15,000.00
FEMA
FFP
C
$15,000.00
Department of Homeland Security
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
AL
47 Passenger shuttle
Bus w/daily service
to/from Maxuell AFB
(FEMA MOB
Center)/mod-1 extend
period of perf to
9/30/05/ mod-2 cancel
service and extend
period to/from
MaxuellAFB (FEMA
MOB Center)
$15,000.00
As of March 3, 2006
2549
HSFE04-05P-7033
08/30/05
Alabama Bus Unlimited
2550
HSFE04-05P-5171
09/15/05
Belfor OSA Group Inc.
Birmingham
MI
Water Well connection
$15,000.00
2551
HSFE04-05P-5070
P00003
02/24/06
J E SIMS INC
747 LAKESIDE DR
MOBILE
AL
FRANK WADE-J.E.
SIMS/ADD (1) COPIER
AT SUMMERDALE
STAGING
$15,000.00
02/09/06
WASTE MANAGEMENT, 1001 FANNIN ST STE
INC.
4000 HOUSTON
TX
Waste Dumpster
Service
$15,000.00
09/12/05
MELWOOD SPRINGS
McDONOUGH
GA
WATER TANKERS
FOR BILOXI AFO
$15,000.00
HSFEHQ-05F-0619
09/12/05
MCKESSON HBOC, INC.
ONE POST STREET,
SAN FRANCISCO, CA
CA
MCKESSON PHARMECEUTICALS
$14,920.80
FFP
2555
HSFEEM-06P-5053
P00001
12/02/05
Beverly FD
Beverly
MA
Community Relations Firefighter's
$14,869.94
Fixed Price
2556
HSFE04-05P-7164
11/12/05
Acme Auto Leasing, LLC
North Haven
CT
Rental, &- Passenger
Minivan-Dodge
Caravan or Similar
(2004) 90 Days Rental
$14,775.00 GSA-FPDS
2557
HSFE04-05A-7106
09/06/05
Sir Speedy
Jackson
MS
Printing Services
$14,749.30
2558
HSFE06-06P-2144
12/06/05
Grandview Mobile Estates P.O. Box 1178 Kinder
LA
Pad Lease
12/02/05
Honea Rentals, LLC
MS
HSFE04-05P-5069
PO0002
HSFE04-05P-5040
2552
2553
2554
2559
2560
V797P-1020
HSFE04-06P-4066
HSFEEM-06P-5049
P00001
P O Box 229, Magnolia
GSA
FFP
O
SB
FFP
O
O
09/30/05
MS
SB
09/30/06
GA
O
O
09/30/06
GA
O
SB
Fixed Price
AL
MS
O
09/30/05
San Francisco,
CA
O
SB
10/03/05
PA
FFP
O
O
04/30/06
MS
GSA
BPA
O
O
09/06/06
MS
$14,700.00
FEMA
FFP
O
N/A, MO
03/14/06
Kinder, LA
Pad Lease (1) Add 5
more pad leases.
$14,700.00
FEMA
FFP
O
SB
04/13/06
MS
$14,641.49
Fixed Price
O
O
10/03/05
MO
12/19/05
CITY OF JACKSON
JACKSON
MI
Community Relations Firefighter's
2561
HSFEEM-05P-5362
09/29/05
City of Morgantown
389 Spruce Street,
Morgantown, WV
WV
Community Relations Firefighter's
$14,594.00
Fixed Price
O
O
10/03/05
PA
2562
HSFEEM-06P-5459
11/29/05
West Springfield Fire
Department
West Springfield
MA
Community Relations Firefighter's
$14,550.42
Fixed Price
O
O
10/03/05
IN
2563
HSFE06-06P-7893
10/13/05
GO CANS LLC
9486 BELLE CHASSE
HWY, Belle Chasse, LA
LA
$14,550.00
FFP
SB
04/11/06
Chalmette, LA
2564
HSFEEM-06P-5551
10/17/05
City of Boonville FD
Boonville
MI
Community Relations Firefighter's
$14,542.00
Fixed Price
O
O
10/03/05
MO
2565
HSFE06-06P-8049
11/15/05
M and L Investments
Morgan City
LA
Unit Pad Lease
$14,400.00
FFP
O
SB
04/30/06
Morgan City
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
Department of Homeland Security
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
As of March 3, 2006
2566
HSFE06-06P-7967
10/23/05
Shady Shores RV Park
Lake Arthur
LA
Unit Pad Lease
$14,400.00
FFP
O
SB
03/13/06
LA
2567
HSFE06-06P-7865
10/11/05
Northgate Mobil Park, Inc.
210 West Pont Des
Mouton, Lafayette, LA
LA
Northgate Mobile Park Lot Lease
$14,400.00
FFP
O
SB
03/27/06
Lafayette, LA
2568
HSFE06-06P-2203
12/14/05
L'Acadie Inn
259 Tasso Loop, Eunice
LA
Pad Lease
$14,400.00
FFP
O
SB
03/18/06
Eunice, LA
2569
HSFE06-05P-8320
09/26/05
S&H Properties, Inc.
(Haughton Mobile Home
Park)
P.O. Box 1015,
Haughton, LA
LA
Pad Lease
$14,400.00
FFP
O
SB
03/14/06
Haughton, LA
2570
HSFE06-05P-8318
10/29/05
Westlake Mobile Village
(Olen Clark)
2500 Evergreen Road,
Westlake, LA
LA
Pad Lease
$14,400.00
FFP
O
SB
04/13/06
LA
2571
HSFE06-05P-6297
P00001
10/13/05
Yogi Bear's Jellystone
Park
P.O. Box 519, Robert,
LA
LA
Yogi Bear's Jellystone
Park - Lot Lease
$14,400.00
FFP
N/A
02/28/06
Robert, LA
2572
HSFE04-06P-4343
P00003
02/13/06
CANOE AND TRAIL
OUTPOST
314 BROCKDALE
ROAD TYLERTOWN
MS
TRAILER PAD
LEASES IN SUPPORT
OF HURRICANE
KATRINA
$14,400.00
Fixed Price
O
SB
07/05/06
MS
2573
HSFE04-06P-4175
01/10/06
D'lberville VFW Post 6731
4321 W. Gay Road D'
Lberville
MS
pad leases
$14,400.00
FFP
O
O
05/20/06
MS
2574
HSFE04-06P-4135
02/25/06
TURTLE LAKE PARK
P.O. BOX 71 MC LAIN
MS
MOBILE UNIT Lease
Pad EXTENSION FOR
TWELVE (12)
MONTHS FOR
$14,400.00
N/A
05/29/06
2575
HSFE04-06P-4059
11/12/05
Lois Lee
1638 Hwy 26, Wiggins
MS
PAD LEASES (7)
$14,400.00
FFP
O
SB, WO
04/27/06
MS
09/26/05
Northwest Woolen Mills
Woonsocket
RI
1000 Blankets
$14,300.00 GSA-FPDS
FFP
O
SB
09/26/05
MS
12/30/05
NORTHSHORE FIRE
DEPT.
18030 73rd Ave. NE,
Kenmore
WA
Community Relations Firefighter's
$14,273.91
Fixed Price
O
O
10/03/05
WA
11/29/05
Olivehurst Public Utility
FD
Olivehurst
CA
Community Relations Firefighter's
$14,264.00
Fixed Price
O
O
10/03/05
CA
FFP
O
SB
04/17/06
Broussard, LA
C
O
O
O
2576
2577
2578
HSFE04-05P-7320
HSFEEM-06P-5477
P00001
HSFEEM-05P-5221
P00001
2579
HSFE06-06P-2211
12/15/05
Robert King (dba Maison
Royale)
1589 Douchamp Rd,
Broussard
LA
Pad Lease
$14,220.00
2580
HSFE06-05P-6262
09/20/05
United Rentals, Inc.
Greenwich
CT
Forklift All-Terrain
(Diesel) Rental
$14,200.00
2581
HSFEEM-06P-5681
P00001
11/30/05
Rodeo-Hercules Fire
Protection District
Hercules
CA
Community Relations Firefighter's
$14,112.90
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
FEMA
FEMA
FEMA
Fixed Price
Greenwich, CT
10/03/05
PA
Department of Homeland Security
HSFE06-05F-6295
HSFE04-06P-4004
P00002
HSFE06-06P-2058
HSFE04-06P-4210
HSFE04-05P-5029
2582
2583
2584
2585
2586
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
09/13/05
ESRI, Inc.
Redlands
CA
10/27/05
ENTERPRISE RENT-ACAR
219 WOODGATE
DRIVE SOUTH
BRANDON
MS
Software Licenses
Town of Amite City
Amite
LA
11/22/05
Williams Golf Car
3901 Avalon Blvd.,
Milton, FL
FL
Williams Golf Car
09/04/05
BELFOR OSA GROUP
INC
MIRMINGHAM
MI
2587
HSFE04-05P-7239
09/22/05
Defense Energy Supply
Center
Baton Rouge
LA
2588
HSFE06-05P-7676
09/26/05
The Coleman Company,
Inc
250 N. St. Francis St.,
Dept 686, Wichita, KS
KS
2589
HSFE06-06P-8251
12/08/05
Daily Equipment
Company
PEARL
2590
HSFE04-06P-4079
02/11/06
Walter T. Pope
2591
HSFE04-05P-7194
09/26/05
2592
HSFEHQ-05P-4428
P00001
2593
FFP
O
$14,040.00
Water/Sewer/Garbage
Pick Up for DRC
11/21/05
$14,049.77 GSA-FPDS
As of March 3, 2006
INTALLATION OF 8'
LINK FENCE
Supply, Transport &
Offload 5 k Gallons of
Diesel & 5 K Gallons
unleaded Daily/Camp
Shelby.
$14,000.00
$14,000.00
09/30/05
Baton Rouge,
LA
N/A
11/21/06
Amite, LA
N/A
09/30/06
O
SB
FFP
$14,000.00
O
FFP
O
O
09/04/06
MS
$13,998.49
GSA
FFP
O
N/A
10/22/05
MS
Coleman Cot
$13,975.00
GSA
FFP
O
O, WO
09/30/05
Baton Rouge,
LA
MS
Forkligt Maintenance BR Staging Area
$13,962.00
FEMA
NTE
C
SB
09/30/00
Baton Rouge,
LA
808 Three Notch Road,
Collins
MS
Pad Lease MOD
01ADD FOUR PADS
MOD 002 to lease 5
additional trailer pads.
$13,620.00
FEMA
FFP
O
SB
07/30/06
MS
Ft. Pierce Waterfront
Terminal, LLC
Gulfport
MS
2 Pavillion Tents
$13,598.00 GSA-FPDS
FFP
O
SB
09/29/05
Loveland RV Service, Inc.
900 E. Hwy 402,
Loveland, CO
CO
7 Travel Trailers
$13,559.00
Fixed Price
O
SB
10/31/05
WY
HSFE06-06P-2564
01/20/06
Ace Tire & Axle Inc
P.O. Box 96, Van, TX
TX
Replacement tires for
travel trailers/mobile
homes in Hope
$13,500.00
FEMA
FFP
O
SB, MO
01/26/06
New Boston, TX
2594
HSFE06-06P-2241
01/12/06
Salem Street MHP
56545 N. Cooper Rd,
Loranger
LA
Pad Lease
$13,500.00
FEMA
FFP
O
SB
07/02/06
Loranger, LA
2595
HSFE06-06P-2079
11/28/05
Advanced Professional
Cleaning
New Orleans
LA
Janitorial Services
$13,500.00
FFP
O
SB
02/27/06
Belle Chase
2596
HSFE06-05P-8316
09/29/05
S&S Storage, LLC (Shaw Rt 3 Box 2789,
Mobile Home Park)
Coushatta, LA
LA
Pad Lease
$13,500.00
FFP
O
SB
09/30/05
Baton Rouge,
LA
2597
HSFE04-06P-4058
02/08/06
Bolton, Brandon and
Williams Management
P O Box 5521, Moss
Point
MS
Pad Lease
MOD
0001 to lease 5
additional pads
$13,500.00
FFP
O
SB
04/27/06
MS
01/11/06
CLARK MOBILE HOMES
74 COUNTY BARN
ROAD LAUREL
MS
Lot Lease - Hurricane
Katrina Recovery Effort
$13,500.00
N/A
04/01/06
01/17/06
Elk Grove Township FD
IL
Community Relations Firefighter's
$13,443.91
MD
IT Supplies
$13,427.00
MS
Procure ADA Porta
potties at DRC
21,27,29,30,32,6,&16
$13,385.00 GSA-FPDS
2598
2599
2600
2601
GS35F0143R
HSFE04-06P-4046
PO0001
HSFEEM-06P-5757
HSFEHQ-06F-0149
HSFE04-06P-7596
12/02/05
10/31/05
PO BOX 215, Wheaton,
IL
INFOTECH ASSOCIATES
BELTSVILLE
INC
Sheffield Rental, Inc.
1255 Hwy. 61 South,
Vicksburg
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
FEMA
Fixed Price
FFP
O
O
MS
O
10/03/05
SB, MO,
WO
12/14/05
SB
01/31/06
CT
MS
Department of Homeland Security
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
As of March 3, 2006
2602
HSFEEM-06P-5677
P00001
11/29/05
City of Marion
Marion
IN
Community Relations Firefighter's
$13,339.16
Fixed Price
O
O
10/03/05
IN
2603
HSFEEM-05P-5017
09/09/05
City of Rogers FD
Rogers
AR
Community Relations Firefighter's
$13,267.20
Fixed Price
O
O
10/03/05
WI
2604
HSFE06-05P-6312
P00001
09/30/05
Magnolia Court RV Park
6373 Dauphin Island
Parkway, Mobile, AL
AL
Magnolia Court RV
Park - Lot Lease
$13,236.00
FFP
O
SB
09/30/06
Mobile, AL
2605
HSFEEM-05P-5420
09/27/05
City of Lebanon FD
PO Box 111, Lebanon,
MO
MO
Community Relations Firefighter's
$13,226.00
Fixed Price
O
O
10/03/05
PA
2606
HSFE06-06P-8337
P00001
10/29/05
RMSG (Greenwell Village 12401 Coursey Blvd.,
Mobile Home Park)
Baton Rouge, LA
LA
Greenwell Village MHP
- Lot Lease
$13,200.00
N/A
10/03/05
01/30/06
Hercules Fence Company Lake Charles
LA
Install ADA Ramp,
Steps and Railings
$13,160.00
01/30/06
City of Middletown
Attn: Michael Amodio 16
James StreetMiddletown
NY
Community Relations Firefighter's
01/30/06
City of Middletown
16 James Street,
Middletown
NY
09/26/05
CITY OF HAYS, KANSAS P.O. Box 490, Hays, KS
KS
11/04/05
Rent-A-John, Inc.
119 Elmwood Dr, West
Monroe
LA
11/07/05
Williams Scotsman, Inc
Baltimore
MD
09/15/05
Belfor OSA Group
185 Oakland Ave., Suite
300, Birmingham
MI
2607
2608
2609
2610
2611
2612
2613
HSFE06-06P-2584
HSFEEM-06P5231P00002
HSFEEM-06P-5231
P00002
HSFEEM-05P-5192
HSFE06-06P-2010
HSFE06-06P-8172
HSFE04-05P-5173
FEMA
FFP
C
SB
02/10/06
Cameron, LA
$13,081.15
Fixed price
O
O
10/31/05
MO
Community Relations Firefighter's
$13,081.15
Fixed Price
O
O
10/03/05
CT
Community Relations Firefighter's
$13,066.20
Fixed Price
O
O
10/03/05
KS
8 Portable Toilets for
DRC in Columbia, LA
Mobile home office
units
Cleanup of
DRC/Gulfport/.
$13,050.00
FFP
C
SB
02/06/06
Columbia, LA
$13,000.00
FFP
O
O
11/30/05
Hammond, LA
FFP
O
O
09/15/05
MS
Fixed Price
O
O
10/03/05
PA
SB, WO
03/10/06
11/28/05
$13,000.00
FEMA
2614
HSFEEM-05P-5606
09/30/05
City of Shavano Park FD
900 Saddletree Court,
Shavano Park, TX
TX
Community Relations Firefighter's
$12,989.00
2615
HSFE04-06P-4217
02/10/06
SPECIALTY
CONTRACTOR &
ASSOCIATES INC
11322 LORRAINE RD
GULFPORT
MS
Specialty Contractors floor replacement
$12,960.00
MS
Rental of (3) 15
passenger vans for a
period of 30 days.
$12,960.00
FEMA
FFP
O
SB
N/A
2 satellite modems
$12,946.00
GSA
FFP
O
SB
2616
HSFE04-06P-4101
10/08/05
Enterprise Leasing CoSouth Central
219 Woodgate Drive
South, Brandon
2617
HSFE04-05P-7131
09/22/05
Comtech EF Data
2618
HSFEHQ-06P-5067
01/10/06
INFLATABLE
PACKAGING INC
P.O.OX 40 NEWTOWN
CT
INFLATABE PACKING
MATERIAL
$12,910.00
2619
HSFEEM-06P-5383
P00001
01/20/06
Ft. Myers Beach Fire
Control
3043 Estero Blvd., Ft.
Myers Beach, FL
FL
Community Relations Firefighter's
$12,751.41
Fixed Price
O
O
10/03/05
CT
2620
HSFEEM-05P-5396
09/30/05
City of Durant FD
300 West Evergreen
Street, Durant, OK
OK
Community Relations Firefighter's
$12,629.00
Fixed Price
O
O
10/03/05
PA
2621
HSFE04-06P-4338
02/13/06
PAULA BOND
12476 WALKER ROAD
GULFPORT
MS
PAINTING/PAULA
BOND
$12,601.60
N/A
02/20/06
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
MS
MS
N/A
Department of Homeland Security
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
HSFE06-06P-7877
12/05/05
PO0001
HSFE06-0602/17/06
P-2634
HSFE06-06P-2207
12/22/2005
PO0001
Dave's Mobile Home
Park,LLC (DBA Dave
Englade)
43353 Happywood Rd.
Box B, Hammond
LA
Dave's Mobile Home
Park - Lot Lease
$12,600.00
CAJUN TIDE
3032 HWY 1 GRAND
ISLE
LA
Travel Trailer Pad
Lease
$12,600.00
Northgate Estates, LLC
126 N Hwy 171 Moss
Bluff
LA
Northgate Estates,
LLC
$12,600.00
2625
HSFE06-05P-6326
09/25/05
Holiday Travel Park
Deridder
LA
Pad Lease
$12,600.00
2626
HSFE06-05P-6292
PO0003
12/09/05
Evangeline Trailer Court
1214 Riverside Drive
Patterson
LA
Evangeline Trailer
Court - Lot Lease
$12,600.00
$12,600.00
2622
2623
2624
2627
2628
2629
2630
2631
2632
2633
HSFE04-06P-4327
HSFE04-05P-5181
P00005
HSFE06-05F-6271
HSFE04-06P-7529
HSFE04-05P-5035
HSFE06-05F-6288
HSFEEM-06P-5746
O
SB, WO
08/07/06
N/A
6/13/2006
SB
03/06/06
DeRidder, LA
N/A
06/04/06
22
SB, WO
04/25/06
MS
N/A
02/23/06
Robyn M. Arena
Las Vegas
NV
01/19/06
PENSKE TRUCK
LEASING
CORPORATION
149 HORD STREET,
Harahan, LA
LA
Penske Truck
Rental/support MS
DRC's
$12,600.00
09/06/05
Alpha Card Systems
Corte Madera
CA
Badging System
$12,547.00 GSA-FPDS
FFP
O
SB
09/30/05
St. Gabriel, LA
$12,525.00
GSA
FFP
O
SB
11/4/2005
MS
FEMA
FFP
O
SB
11/30/05
MS
FEMA
FFP
O
12/05/05
TruSource Facility
Services
7274 Bankhead Hwy,
Ste- G, Douglasville
GA
Rent 4 office Trailers
with A/C/ mod-01 to
change delivery
locations/ mod-02
return of trailersreduce amount of
contract/ MOD-03 add
funds and extend
lease/ mod-03 extend
lease on 2 office
trailers for 60 days
09/08/05
RSC Equipment Rental
4226 Halls mill Rd.,
Mobile
AL
rental of forklift
$12,518.00
09/24/05
American Textiles
Systems
Cerritos
CA
Pillowcases
$12,453.00 GSA-FPDS
BPA
O
SB, SDB
07/30/07
Fort Worth, TX
12/30/05
AMES FD
1300 BURNETT
AVENUE, Ames
IA
Community Relations Firefighter's
$12,444.07
Fixed Price
O
O
10/03/05
CT
Rifle
CO
Community Relations Firefighter's
$12,344.00
Fixed Price
O
O
10/03/05
WI
Stonegate - Lot Lease
$12,300.00
FFP
O
SB
03/13/06
Denver, CO
FFP
O
SB
11/30/05
MS
FFP
O
O
02/06/06
LA
O
09/30/06
09/08/05
Rifle Fire Protection
District
2635
HSFE06-05P-8332
09/26/05
ARC Communities 19 LLC 600 Grant Street, Ste,
(Stonegate)
900, Denver, CO
CO
2636
HSFE04-06P-7578
10/23/05
East Alabama Portables
Anniston
AL
11/06/05
IESI Corporation
Alexandria
LA
United Rentals, Inc.
371 TAFT VINELAND
ROAD ORLANDO
FL
2638
FFP
O
03/08/06
02/01/06
HSFEEM-05P-5025
2637
FFP
SB
Lodging for employees
under direct billing at
$1,400/mo.
MOD0001 added
additional funds to
correct error in billing
rate which s/b
$180/day.
2634
HSFE06-06P-2012
HSFEFL-06P-0228
FEMA
As of March 3, 2006
12/09/05
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
Procure wash station
for dining area at
Poplarville
Dumpster of Camp
Beauregard
LIGHT TOWERS IN
ORLANDO
$12,300.00
$12,114.00
$12,097.20
GSA
Department of Homeland Security
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
HOLIDAY INN
HOTEL/DIRECT BILL
LODGING
Community Relations Firefighter's
VOCUS Press Release
Media Distributing
Service
Monthly lease of
Forklift Wharehouse
5000 Pneumatic
2640
HSFE04-06P-4163
02/23/06
HOLIDAY INN HOTEL
1686 BEACH BLVD
BILOXI
MS
2641
HSFEEM-06P-5733
12/02/05
City of Newport
Newport
KY
2642
HSFEHQ-05F-4147
09/08/05
Vocus, Inc
4296 Forbes Blvd
Lanham, MD 20706
MD
09/21/05
United Rentals, Inc.
2901 Westumpka Hwy,
Montgomery, AL 36110
AL
12/02/05
Central Jackson County
Fire Protection District
Blue Springs
MO
Community Relations Firefighter's
$12,044.23
12/08/05
Merrick Lanulos (DBA
Bridgewood Park MHP)
1604 N. University
Lafayette
LA
Bridgewood Park MHP
12/13/05
GO CANS LLC
BELLE CHASSE
LA
12/12/05
Norms RV Park
7715 Shreveport Hwy,
Leesville
10/20/05
Gulf Coast Office
Products
02/07/06
2643
2644
2645
2646
2647
2648
2649
HSFE04-05-L5117
HSFEEM-06P-5479
P00001
HSFE06-06P-7977
PO0001
HSFE06-06P-7893
P00003
HSFE06-06P-7868
PO0001
HSFE06-06P-6951
HSFE06-06P-2153
P00002
As of March 3, 2006
$12,096.00
O
$12,090.45
Fixed Price
O
10/03/05
KY
SB
35 days from
contract award
Baton Rouge,
LA
O
09/20/06
O
10/03/05
$12,000.00
N/A
06/01/06
Hurrican Katrina Relief
$12,000.00
N/A
03/13/06
LA
Norm's RV Park - Lot
Lease
$12,000.00
N/A
03/14/06
New Orleans
LA
Rental, Copiers
$12,000.00
SB
12/31/05
Carolyn Gifford Gifford
Mobile Village
8755 Bud Stell Rd Lake
Charles
LA
Gifford Mobile Village
$12,000.00
N/A
04/13/06
$12,090.00
FFP
O
08/04/06
O
$12,058.20
Fixed Price
FFP
O
C
MO
LA
2650
HSFE06-05P-8315
09/30/05
John Noel (Executive
Choice Mobile Home
Park)
5217 N. University Ave,
Carencro, LA
LA
Pad Lease
$12,000.00
FFP
O
SB
09/30/05
Baton Rouge,
LA
2651
HSFE06-05P-6417
09/30/05
Reynolds Nationwide
8755 HIGHWAY 87
EAST, San Antonio, TX
TX
Water Tankers - 7,000
Gallons (11 ea)
$12,000.00
FFP
O
SB
09/30/05
New Orleans,
LA
2652
HSFE06-05P-6245
09/25/05
Gulf Coast Event
Services, Inc.
Geismar
LA
Table/Chair/Electrical
Rentals
$12,000.00
FFP
O
SB
09/13/05
Geismar, LA
2653
HSFE04-06P-4214
01/18/06
GULF SERVICES, INC
711 SAINT LOUIS ST,
Mobile, AL
AL
$12,000.00
SB
03/31/06
2654
HSFE04-06P-4140
12/12/05
HAAS-CIENDA RANCH & 38 HASSCIENDA LANE,
RV PARK
Poplarville
$12,000.00
N/A
05/12/06
02/27/06
R B R HOLDINGS, INC
P. O. BOX 268
TYLERTOWN
MS
ADD 6 PADS VIA MOD
# P00002
$12,000.00
N/A
04/14/06
02/28/06
LLOYD BULLOCK
P.O. BOX 674
TYLERTOWN
MS
Tylertown/LLOYD
BULLOCK PAD
LEASES
$12,000.00
N/A
05/20/06
10/28/05
Randall Corporation
P O Box 930, Ocean
Springs
MS
Pad Lease
$12,000.00
dba Little Black Creek
Water Park P.O. Drawer
1509 Hattiesburg
MS
Lot Lease - Hurricane
Katrina Recovery Effort
$12,000.00
MS
Portable Toilets
$12,000.00 GSA-FPDS
2655
2656
2657
HSFE04-06P-4068
P00003
HSFE04-06P4061P00004
HSFE04-06P-4049
2658
HSFE04-06P-4012
P00001
02/26/06
Pat Harrison Waterway
District
2660
HSFE04-05P-7158
09/19/05
Waste Water Control
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
MS
GULF SERVICES,
INC/JANITORIAL
SERVICES
MOBILE UNIT Lease
Pads- Katrina related
effort
FEMA
FFP
O
SB
04/19/06
MS
Fixed Price
C
SB
03/09/07
MS
FFP
O
SB
MS
Department of Homeland Security
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
As of March 3, 2006
2661
HSFE04-05P-4898
09/14/05
Comfort House Inc.
Orlando
FL
Provide (2) Restroom
Trailers for FEMA Long
Term Recovery
$12,000.00
Fixed Price
C
SB
11/14/05
WI
2662
HSFEEM-05P-5352
09/29/05
Mid-County Fire
Protection District
P.O. Box 1438,
Camdenton, MO
MO
Community Relations Firefighter's
$11,995.00
Fixed Price
O
O
10/03/05
PA
2663
HSFE06-06P-2025
11/15/05
Treasure Electronics, Inc
Tulsa
OK
Rental for 7 months of
X-Ray screening unit
$11,950.00
FFP
C
SB
06/15/06
Baton Rouge
2664
HSFEEM-06P-5611
P00001
12/02/05
City of St. Bernard
St. Bernard
OH
Community Relations Firefighter's
$11,853.80
Fixed Price
O
O
10/03/05
OH
2665
HSFE06-06P-2041
11/21/05
Southeastern Emergency
Youngsville
Equipment Company
NC
ICU Bed
$11,850.00
FFP
C
SB
01/21/06
Baton Rouge,
LA
2666
HSFE06-06P-8046
PO0001
01/13/06
Earl Wayne Johnson
dba Earl Wayne
Johnson Mobile Home
Park Denham Springs
LA
Earl Wayne Johnson
Mobile Home Park
$11,700.00
N/A
05/14/06
2667
HSFE06-06P-2141
12/06/05
Tom & Linda Pertuit (DBA
18330 Robert Denham
Deer Run Mobile Home
Rd Praireville
Park)
LA
Pad Lease
$11,700.00
SB
05/13/06
Prairieville, LA
12/06/05
Belle Place Estates, LLC
P.O. Box 53319
Lafayette
LA
Belle Place Estates
LLC - Lot Lease
$11,700.00
SB
11/15/06
LA
12/01/05
Belle Place Estates, LLC
P.O. Box 53319,
Lafayette
LA
Belle Place Estates
LLC - Lot Lease
$11,700.00
SB
05/15/06
LA
SB
03/11/05
Biloxi, MS
O
05/15/06
2668
2669
HSFE06-05P-6322
PO0003
HSFE06-05P-6322
PO0002
FEMA
FFP
O
2670
HSFE06-05P-6314
09/20/05
Imperial Park Estates
Biloxi
MS
Pad Lease
$11,610.00
2671
HSFE04-06P-4339
02/10/06
HAMPTON INN BILOXI
1138 BEACH BLVD
BILOXI
MS
Hampton Inn Biloxi 90
day rental at $129/day
$11,610.00
2672
HSFE04-05P-7303
09/25/05
Ajax School/Office Source Jackson
MS
Handwashing Stations
to Serve Physicians &
Nurses,
$11,590.00 GSA-FPDS
FFP
O
SB
10/25/05
MS
2673
HSFE06-05P-8294
09/26/05
Quachita River RV Park
P.O. Box 345,
Sterlington, LA
LA
Pad Lease
$11,550.00
FFP
O
SB
03/12/05
Sterlington, LA
2674
HSFE06-06P-2026
11/16/05
Hertz Equipment Rental
Baton Rouge
LA
6 Right Towers for
Baton Rouge Staging
Area
$11,523.00
FFP
O
O
02/02/06
Baton Rouge
2675
HSFE06-06P-2026
P00001
01/28/06
Hertz Equipment Rental
Corp
8080 Airline Hwy, Baton
Rouge
LA
6 Light towers for
Sherwood Forest
Staging Area in Baton
$11,502.00
O
05/01/06
09/11/05
Bucky's Rentals, Inc.
Oregon
WI
Port-a-Potties
$11,500.00
11/16/05
Handi Products
Libertyville
IL
Portable Yard Ramp
$11,407.40
2676
2677
HSFE06-05F-6262
HSFE06-06P-2022
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
FFP
GSA
O
FFP
O
O
09/29/05
New Orleans,
LA
FFP
C
SB
12/01/06
Carville
Department of Homeland Security
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
As of March 3, 2006
2678
HSFE06-05P-7718
09/30/05
Twin Tire Auto Sales
1200 MANHATTAN
BLVD, Harvey, LA
LA
Mobile Truck w/Air
Compressor
$11,365.05
FFP
O
SB
10/30/05
2679
HSFE06-06P-2616
02/23/06
BOBO & BAIN
CONSTRUCTION, INC.
100 EAST SECOND,
SUITE 300 HOPE
AR
Install Water Meter
and 1500 Feet of 2"
Water Piping for
$11,323.95
FFP
C
SB
03/31/06
09/30/05
MultiMax Inc
1441 McCormick Drive,
Largo, MD
MD
$11,253.00
FFP
C
SB, SDB,
MO
10/31/05
12/15/05
Dela Cruz Mobile Home
Park
131 East 3rd Street,
Belle Chase
LA
Dela Cruz MHP - Pad
Lease
$11,250.00
N/A
05/18/06
Pad Lease
$11,220.00
SB
03/12/06
O
11/30/05
HSFEHQ-05P-0835
HSFE06-06P-2202
PO0001
2680
2681
2682
HSFE06-05P-6323
09/22/05
E&H Deroche Trailer Park Gramercy
LA
2683
HSFE06-06P-8173
P00001
12/03/05
Waste Management
Holdings, Inc.
Lafayette
LA
2684
HSFE06-06P-8173
11/07/05
Waste Management
Holdings, Inc.
Lafayette
LA
HSFE06-06F-2355
01/09/06
Management Concepts,
Inc.
8230 Leesburg Pike,
Suite 800 Vienna
VA
COTR Training
$10,974.00
2686
HSFEEM-05P-5022
09/09/05
City of Ashland
Ashland
KY
Community Relations Firefighter's
$10,968.00
2687
HSFE06-06P-2132
12/13/05
RS Means Construction
Construction Plaza, 63,
Smiths Lane, Kingston
MA
Pricing Guides &
Building Projects
$10,918.36
2688
HSFE06-06P-7984
10/27/05
Sportsman Mobile Home
Lake Charles
LA
Unit Pad Lease
$10,800.00
2689
HSFE06-0612/27/2005 Country Oaks MHP
P-2225
805 Topsy Road, # 124
Lake Charles
LA
Country Oaks Mobile
Home Park
$10,800.00
2690
HSFE04-06P-7628
$10,800.00
2691
HSFE04-06P-4167
P00002
2685
GS02F0010J
Lease of one 30 cubic
yard dumpster for a
month to include
Providing equipment
and services for
receptacles and trash
removal
FFP
O
$11,000.00
$11,000.00
Largo, MD
Gramercy, LA
FFP
O
O
11/30/05
Hammond, LA
FFP
C
O
01/27/06
Baton Rouge,
LA
Fixed Price
O
O
10/03/05
WI
FFP
C
O
01/06/06
Kingston, MA
FFP
O
SB
03/15/06
LA
FEMA
FFP
O
N/A, VO
06/13/06
LA
GSA
FFP
O
N/A
11/06/06
MS
FFP
O
SB
09/30/06
MS
N/A
5/4/2006
FEMA
FEMA
11/07/05
Waveland Housing
Authority
P.O. Box 990, Waveland
MS
Land lease to locate
50 travel trailers as
temporary emergency
shelters for
construction workers
02/23/06
Recovery Services
P.O Box 8322 Biloxi
MS
RECOVERY
SERVICES/DIRECT
BILL LODGING WITH
MOD P00002
$10,800.00
2693
HSFE04-06P-4079
12/29/2005 WALTER T. POPE
P00001
808 THREE NOTCH
ROAD COLLINS
MS
Pad Leases
$10,800.00
2694
HSFE04-06P-4057
11/11/05
Clarke's Mobile Homes
74 Co. Barn Rd. #16,
Laurel
MS
PAD LEASES
$10,800.00
FFP
O
SB
04/13/06
2695
HSFE04-05P-4593
12/04/05
INDYCAL dba Sandy
Beach
23781 US Hwy 27, Suite
305, Lake Wales
FL
Sandy Beach - Lot
Lease
$10,800.00
Firm Fixed
O
SB
04/27/05
2696
HSFE06-06P-8155
10/14/05
Scott Greene
Lake Charles
LA
Copier
Lease20051012
220524
$10,776.00
FFP
SB
04/16/06
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
Harvey, LA
Lake Charles,
LA
Department of Homeland Security
HSFE04-06P-4114
P00001
2697
2698
HSFE06-05-L7773
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
As of March 3, 2006
02/04/06
GULFPORT PORTABLE
STORAGE
4120 BRODIE
ROADD'LBERVILLE
MS
PODS/CRUISE SHIP
$10,747.00
09/29/05
Hodge Student Service
Center
Hodge
LA
Lease of Office Space
$10,735.95 GSA-FPDS
$10,700.00
Fixed Price
FFP
O
N/A
02/05/08
N/A
12/26/05
Hodge, LA
SB, VO
03/31/06
MA
P00008
10/17/05
SECURE SERVICES
GROUP INC
LANGHORNE
PA
Operation and
maintenance services
for FRC and VSAB,
2700
HSFEHQ-05P-5049
09/26/05
PRECISION TRUCK
PRODUCTS
P.O. BOX 1224, 2625 S.
Broadway, Salem, IL
IL
TRAILER HITCHES IN
SUPPORT OF
HURRICANE KAT
$10,690.00
FFP
O
SB
10/25/05
Salem, IL
2701
HSFEEM-06P-0024
12/06/05
LINDA F. WILLING
P.O. BOX 148 GRAND
LAKE
CO
review and evaluation
of Executive Fire
Officer Program
$10,684.00
Fixed Price
C
SB
09/30/07
CO
2702
HSFEEM-05P-5010
09/08/05
Midway Fire District
Gulf Breeze,
FL
Community Relations Firefighter's
$10,599.00
Fixed Price
O
O
10/03/05
CT
2703
HSFEEM-05P-5003
09/07/05
Ford County
Dodge City
KS
Community Relations Firefighter's
$10,511.00
FFP
O
O
10/03/05
CT
2704
HSFE06-06P-8043
11/12/05
Evergreen Mobile Home
Park LLC
7563 Highway 171,
DeRidder
LA
Evergreen MHP
$10,500.00
FFP
O
SB
03/14/06
01/13/06
Wilson Duplechin
dba Juddie Claire RV
Park Ragley
LA
Juddie Claire RV Park
$10,500.00
N/A
07/04/06
12/03/05
Wayne Buford
101 West McCarty
Street, Jefferson City
MO
$10,500.00
N/A
12/26/05
SB, WO
04/12/06
$10,500.00
N/A
04/15/06
2699
2705
2706
HSFE01-04-C0443
HSFE06-06P-2214
PO0001
HSFE06-06P-2035
2707
HSFE04-06P-4326
02/01/06
Legacy Condominiums
Gulfport
MS
2708
HSFE04-06P-4326
02/01/06
CELESTIAL
ENTERPRISES
7555 HWY 98
WESTPENSACOLA
FL
2709
HSFE04-06P-4316
01/25/06
GARY L HONEA (LITTLE
245 E BAY ST, Magnolia
RIVER MH PARK)
2710
HSFE04-06P-4133
12/05/05
OAKCREST PARK
02/11/06
12/31/05
2711
2712
2713
HSFE04-06P-4066
P00004
HSFE04-06P-4066
P00002
HSFE04-06P-4066
02/11/06
Cadaver dog and
Support Personnel
Cond lodging for
employees under
direct billing at
$3,500/mo.
LEGACY/DIRECT BILL
LODGING
$10,500.00
FEMA
FFP
O
MS
PAD LEASE
$10,500.00
N/A
07/03/06
#3 WILKES ROAD,
Columbia
MS
MOBILE UNIT Lease
Pads- Katrina related
effort
$10,500.00
SB
05/15/06
HONEA RENTALS, LLC
P. O. BOX 229
MAGNOLIA
MS
PAD LEASES
$10,500.00
O
07/24/06
HONEA RENTALS, LLC
P. O. Box 229, Magnolia
MS
PAD LEASES
$10,500.00
N/A
05/07/06
MS
Pad Lease (1) Add 5
more pad leases.MOD
02 ADD (5) PAD
LEASES mod 03 add
one pad lease MOD
0004 to add the lease
one trailer pad.
$10,500.00
SB
07/24/06
Honea Rentals, LLC
P O Box 229, Magnolia
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
FEMA
FFP
O
MS
MS
Department of Homeland Security
HSFE06-06P-7979
2714
2715
GS07F0398N
2716
HSFEHQ-06F-0018
HSFE04-05P-7149
10/27/05
10/13/05
09/21/05
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
James Mobile Home Park
and Pine Haven Mobile
Home Park (Earl Ryder,
Jr.)
Specialmade Goods and
Services, Inc.
Ft Pierce Waterfront
Terminals LLC
As of March 3, 2006
Iowa
LA
Unit Pad Lease
$10,440.00
141 Marcel Dr.,
Winchester
VA
RUBBERMAID
CONTAINER
$10,371.14
Ft Pierce
FL
tents
$10,363.00 GSA-FPDS
FFP
O
SB
$10,298.00 GSA-FPDS
FFP
O
SB, SDB
09/19/05
GA
$10,248.00 GSA-FPDS
FFP
O
SB
11/15/05
MS
To procure and deliver
2 desktop computers
w/highend
graphics/communicatio
n packages
Addt'l training space
for 20 for Mitigation
training
FFP
O
SB
03/15/06
LA
O
MS
2717
HSFE04-05P-7218
09/13/05
Alienware Corp
2718
HSFE04-06P-7563
10/17/05
Marriott Hotel
Jackson
MS
2719
HSFE06-05P-8333
09/29/05
Wilderness Acres
14759 Hwy 15,
Downsville, LA
LA
Pad Lease
$10,200.00
FFP
O
SB
03/11/06
Baton Rouge,
LA
2720
HSFE06-05P-6336
09/27/05
Sanet Mobile Home Park
3227 Lee Drive, Pierre
Part, LA
LA
Pad Lease
$10,200.00
FFP
O
SB
03/13/06
Pierre Part, LA
2721
HSFE04-06P-4136
P00003
02/27/06
LAMAR PINES MOBILE
HOME PARK
47 HANSBERRY ROAD
HATTIESBURG
MS
MOBILE UNIT LEASE
PAD EXTENSION
FOR TWELVE (12)
MONTHS FOR
$10,200.00
N/A
06/30/06
2722
HSFEEM-06P-5761
01/30/06
City of Lyndhurst
5301 Mayfield Road,
Lyndhurst
OH
Community Relations
Firefighter Deployment
$10,149.36
O
10/03/05
CT
2723
HSFE09-05P-4409
P00002
10/19/05
Courtyard by Marriot Old
Pasadena
Pasadena
CA
Add funding to extend
the stay of five(5)
FEMA Pasadena Call
$10,080.00
FFP
N/A
10/25/05
Pasadena, CA
10/14/05
Courtyard by Marriot Old
Pasadena
Pasadena
CA
Extend & fund the
Marriott stay for
authorized FEMA
$10,080.00
FFP
O
N/A
10/25/05
Pasadena, CA
12/08/05
Annie M. Ducote
dba A&M Trailer Park
P.O. Box 123
Simmesport
LA
A&M Trailer Park - Lot
Lease
$10,080.00
Fixed Price
O
SB
03/12/06
LA
$10,000.00
Fixed Price
O
09/30/06
MD
$10,000.00
FFP
O
09/30/05
FL
O
01/16/07
SB
02/06/06
HSFE09-05P-4409
P00001
HSFE06-05P-8308
PO0001
2724
2725
N/A
2726
HSHQDC-05-D- HSFEHQ-0600001
J-0003
11/30/05
D H L HOLDINGS (U S A
FORT LAUDERDALE
), INC
FL
2727
HSHQDC-05-D00001
HSFEHQ-05J-0001
P00001
10/21/05
D H L HOLDINGS (U S A 1200 S PINE ISL RD #
), INC
600, Fort Lauderdale, FL
FL
DHL Worldwide Express, 1200 South Pine Island
Inc.
Road, Plantation
FL
Mid City Auto
LA
2728
2729
HSHQDC-05-D- HSFE06-06-J01/24/06
2192
00001
HSFE06-06-P02/06/06
2971
New Orleans
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
DHS EXPRESS
DELIVERY
CONTRACT/FEMA
TASK ORDER/ DHL
DHS EXPRESS
DELIVERY
CONTRACT/FEMA
TASK ORDER
DHL account for
Cumberland, MD
Maintenance - Fleet
Vehicles
O
$10,000.00
$10,000.00
FFP
O
New Orleans
Department of Homeland Security
TO0007
01/18/06
SIDES & ASSOCIATES
INC
2731
HSFE06-06P-8355
10/16/05
Alabama Power Company Selma
2732
HSFE06-06P-2971
02/06/06
Mid City Auto
2000 Canal Street New
Orleans
LA
01/20/06
Metro Copier Service
PO Box 73254, Metairie
LA
2730
HSFE06-06-C2027
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
HSFE06-06P-2193
HSFE06-06P-2069
2733
2734
404 ERASTE LANDRY
RD, Lafayette, LA
LA
AL
Task Order#7, printing
of signs to support
Lousiana Day
Electric service for
Craig Field Staging
area
Service and
maintenance contract
for FEMA Fleet
vehicles
11/21/05
Verizon Corporation
Washington
DC
Lease Time - Satellite
Time
$10,000.00
SB
03/31/06
O
09/30/06
$10,000.00
N/A
09/30/06
$10,000.00
N/A
02/23/06
O
09/03/06
SB, SDB,
MO, WO,
Black
Americanowned
01/31/06
$10,000.00
$10,000.00
2735
HSFE06-06P-2047
P0002
01/17/06
OFFICE PRO
620C OLIVER RD,
Montgomery, AL
AL
Warehouse Supplies
$10,000.00
2736
HSFE04-06P-4070
11/10/05
Pearl River Community
College
101 Highway 11 N,
Poplarville
MS
RENT SPACE ON
INTERMITTENT
BASIS
$10,000.00
2737
HSFE04-05P-5185
09/28/05
James B. Donaghey, Inc. 194 Bohn st., Mobile
AL
Emergency action to
repair damaged sewer
line, access cap line,
and reattach to sewer
$10,000.00
11/22/05
Waste Management, Inc.
1001 Fannin St., Ste.
4000, Houston, TX
TX
Dumpster Service
11/11/05
Southern Electrical &
Mechanical, Inc.
6156 Hwy 80 East,
Lowndesboro
AL
Electrical Services
11/29/05
Golden Valley FD
Golden Valley
AZ
12/03/05
Texarkana Tractor
Company
Nash
TN
HSFE04-05P-5068,
P00001
HSFE04-05P-5066
P00001
HSFEEM-06P-5723
HSFE06-06P-2106
2738
2739
2740
2741
2742
HSFE04-06P-4165
01/05/06
Arlene Wall Realty, Inc.
1903 Pass Road Biloxi
MS
2743
HSFE06-06P-7986
10/25/05
Universal Services, Inc.
550 Western Dr.,
Mobile, AL
AL
2744
HSFE04-05P-7035
09/02/05
Labor Ready Store 1337
HSFEHQ-05F-0602
09/03/05
McKesson HBOC, Inc.
One Post St., San
Francisco, CA
CA
HSFE06-05F-6282
09/12/05
American Hotel Registry
Company
Vernon Hills
IL
2745
2746
V797P-1020
GA
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
As of March 3, 2006
FFP
FFP
O
Selma, AL
Baton Rouge,
LA
FFP
C
SB
02/28/06
MS
FFP
O
SB
09/28/05
MS
$10,000.00
Fixed Price
O
O
09/30/06
TX
$10,000.00
Firm Fixed
O
SB, WO
09/30/06
GA
Community Relations Firefighter's
$9,933.00
Fixed Price
O
O
10/03/05
PA
Rental Tractors
$9,900.00
FFP
C
SB
03/03/06
Texarkana
FFP
O
SB, WO
04/01/06
MS
$9,887.00
FFP
C
O
10/30/05
AR
$9,840.00 GSA-FPDS
FFP
O
SB
$9,826.00
FFP
$9,787.99 GSA-FPDS
FFP
This is a firm fixed
Price contract to
provide direct bill
lodging this is a house
for $110.00 per night
for 90 days
Install 250 feet of
fence and two (2) 24 ft
gates
12 Local hires to set
up/ tear down the
community relations
processing center in
college park, Ga
MCKESSON PHARMECEUTICALS
FOR 25 STRIKE
TEAM DRUG BAGS Sundry Kits
$9,900.00
FEMA
FEMA
O
GA
O
09/30/05
O
09/30/05
San Antonio, TX
Department of Homeland Security
2747
HSFEHQ-05-F- GS25F0062L
5041
P00001
09/28/05
2748
HSFE06-05-L7760
09/26/05
HSFE06-06P-7978
HSFE06-06P-2479
2749
2750
10/27/05
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
Xerox Corporation
Franklin Parish
Courthouse Annex
Serenity Mobile Home
Park
1301 K Street NW, Ste.
300 West, Washington
DC
DC
Replace B&W Machine
with Color Machine
$9,693.00
Windsboro
LA
Lease of Office Space
$9,600.00
Amite
LA
Unit Pad Lease
$9,600.00
LA
Big Lake RV Park
$9,600.00
01/26/06
Big Lake RV Park
8650 Big Lake Rd, Lake
Charles
GSA
As of March 3, 2006
FFP
C
O
09/30/06
DC
FFP
O
N/A
12/26/05
Windsboro, LA
FFP
O
SB
03/17/06
LA
N/A
07/13/06
2751
HSFE06-05P-6305
09/20/05
Goff Brothers
Constructions
Lucedale
MS
Pad Lease
$9,600.00
FFP
O
SB
03/09/06
Lucedale, MS
2752
HSFEEM-05P-5203
P00001
11/30/05
City of Branson
Branson
MO
Community Relations Firefighter's
$9,599.46
Fixed Price
O
O
10/03/05
MO
HSFEHQ-06F-5020
11/02/05
COMPLETE PACKAGING
83 BENNINGTON
AND SHIPPING
AVENUE FREEPORT
SUPPLIES INC.
NY
TYPEWRITERS FOR
JFO KITS
$9,543.30
SB
11/23/05
2754
HSFE06-06-2056 P00001
12/14/05
KIDD, KERRY
CONSTRUCTION INC
ZACHARY
LA
$9,500.00
SB
12/31/05
2755
HSFE04-06P-7595
11/01/05
Tierce Service, Inc
Millbrook
AL
SB
12/01/05
2756
HSFE06-06P-8272
PO0001
01/13/06
Crescent Properties
6630 Boyd Ott Lane
Denham Springs
LA
Crescent Properties
$9,450.00
N/A
07/04/06
2757
HSFEEM-05P-5013
P00001
09/27/05
Hanover Park FD
1661 Maple Ave,
Hanover Park, IL
IL
Community Relations Firefighter's
$9,419.20
2758
HSFE09-06P-4426
10/12/05
Trumpler marketing
Group, Inc. (TGM Copier
& Fax Rental)
25018 Broadwell Ave.,
Harbour City
CA
copier rental
$9,300.00
2759
HSFE04-053066 Lansdown Drive
K-A Cleaning Professional
P-5077
12/21/2005
ATTN: Tony Hardy
Inc.
P00002
Montgomery
AL
K-A CLEANING
2760
HSFE04-05P-5150
09/28/05
LATIMER &
ASSOCIATES, INC.
1445 COBB BRANCH
DRIVE, Decatur, GA
GA
2761
HSFE06-06P-2056
11/21/05
Kerry Kidd Construction
Zachary
LA
2762
HSFE04-05P-7188
09/16/05
McGraw " Gotta Go"
2763
HSFEHQ-05P-0732
09/30/05
Sheraton Baton Rouge
Convention Center Hotel
102 France Street,
Baton Rouge, LA
LA
2764
HSFE06-06P-7818
10/07/05
David Breaux
420 Sandras Street,
Lockport, LA
LA
2753
GS35F0373R
MS
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
Install ten (10)
additional electrical
runs.
Procure ADA Porta
potties at DRC
4,12,17,26,&33
Maintenance and
General Contracting JFO
Portable Potties to
Brookhaven, Ms.
Breaux Trailer Park Lot Lease
$9,500.00 GSA-FPDS
FFP
O
MS
Fixed Price
O
O
10/03/05
IA
FFP
O
SB
03/17/06
Pasadena, CA
$9,200.00
Fixed Price
O
SB
9/30/2006
GA
$9,180.00
FFP
N/A
10/09/05
Decatur, GA
$9,160.00
FFP
O
SB
12/30/05
Baton Rouge,
LA
$9,150.00 GSA-FPDS
FFP
O
SB
$9,000.00
FFP
O
09/30/05
Baton Rouge,
LA
$9,000.00
FFP
N/A
03/16/06
Lockport, LA
FEMA
MS
Department of Homeland Security
HSFE06-06P-2220
HSFE06-06P-2207
PO0002
2765
2766
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
As of March 3, 2006
01/05/06
Martha Tabor Trailer Park
41749 Hwy 190 East,
Slidell
LA
Martha Tabor Trailer
Park
$9,000.00
N/A
06/09/06
02/01/06
Northgate Estates, LLC
4000 S. Feet StLake
Charles
LA
Northgate Estates,
LLC
$9,000.00
N/A
06/13/06
N/A
04/06/06
Marksville, LA
2767
HSFE06-05P-8293
PO0001
10/10/05
Strafford's Four Corner
RV & Trailer Park
P.O. Box 3, Marksville,
LA
LA
Corner RV & Trailer
Park - Lot Lease
$9,000.00
FFP
2768
HSFE06-05P-6422
09/30/05
Waguespack Rental Co.,
Inc. DBA Innovative
Waste
Baton Rouge
LA
Clean Up Services
$9,000.00
FFP
O
SB
09/30/05
Baton Rouge,
LA
2769
HSFE04-06P-4127
12/6/2005 Sandy Bruce
27564 River Road, Pass
Christian
MS
6 unit pad lease
$9,000.00
FEMA
FFP
O
SB
4/26/2005
MS
2770
HSFE04-06P-4126
P00001
$9,000.00
FEMA
FFP
O
SB
05/15/06
MS
2771
N/A
04/01/06
01/05/06
Bellecrest Mobile Home
Village, Inc.
#3 Wilks Road,
Columbia
MS
Lease of 2 pads for
Travel Trailer mod 01
add six (6) pad leases
and extend period of
performance to 6-1906
HSFE04-06P-4077
P00001
12/29/05
L & L LEASING LLC
7791 Hwy 49,
Hattiesburg
MS
PAD LEASES
$9,000.00
2772
HSFE04-06P-4056
11/10/05
Pat Harrison Waterway
District
P.O. Drawer 1509,
Hattiesburg
MS
PAD LEASE at Turkey
Creek
$9,000.00
FFP
O
SB
04/28/06
2773
HSFE04-06P-4055
11/10/05
Pat Harrison Waterway
District
P.O. Drawer 1509,
Hattiesburg
MS
Pad Leases
$9,000.00
FFP
O
SB
04/26/06
MS
$9,000.00
Fixed Price
O
SB
09/30/06
GA
FFP
O
SB
02/13/06
MS
2774
HSFE04-05P-5079
P00002
12/03/05
GULF SERVICES
CONTRACTING INC
711 Saint Louis Street,
Mobile
AL
GULF
SERVICES/CLEANING
CONTRACT AT DRC
IN BAYOU LABATRE,
AL
2775
HSFE04-05P-5044
P00001
01/13/06
Tony Greene &
Associates
P.O. Box 3500 Boone
NC
Tony Greene/reefers
$9,000.00
2776
HSFE06-06F-8018
11/01/05
PAC-VAN, Inc
2995 S HARDING ST
INDIANAPOLIS
IN
Mobile Office Trailer
$8,962.00
FFP
C
SB
01/30/06
LA
11/29/05
City of Murray FD
Murray
KY
Community Relations Firefighter's
$8,908.21
Fixed Price
O
O
10/03/05
KY
11/04/05
Ed's Plumbing Service
Hammond
LA
portable toilets and
services
$8,880.00
T&M
C
SB
01/27/06
LA
09/14/05
Hertz
N/A
Lease Full size
SUV/Fema distribution
center/Biloxi, Ms.
$8,856.00 GSA-FPDS
FFP
O
O
03/14/06
MS
FFP
O
O
03/14/06
MS
FFP
O
SB
10/16/05
Bossier City, LA
HSFEEM-05P-5108
P00001
HSFE06-06P-8067
2777
2778
2779
HSFE04-05-L7225
2780
HSFE04-05P-7224
09/14/05
Hertz
194 Cadet St. Suite 1,
Dothan
AL
Full size F-50 Pickup
truck/6 mos/Fema
Distribution
Center/Biloxi, Ms.
$8,856.00
2781
HSFE06-05P-6271
09/25/05
Bossier Tent Company
Bossier City
LA
Rental - Tables &
Charis (DRC)
$8,850.00
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
FEMA
GSA
Department of Homeland Security
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
As of March 3, 2006
2782
HSFEEM-06P-5582
P00001
02/02/06
City of Hialeah FD
Attn: Chief Otto Drozd
83 east 5th St.Hialeah
FL
Community Relations Firefighter's
$8,832.60
Fixed price
O
O
10/03/05
MO
2783
HSFEEM-05P-5002
P0001
09/15/05
Town of Fairfield
Fairfield
CT
Community Relations Firefighter's
$8,804.40
Fixed Price
O
O
10/30/05
CT
02/14/06
TOWN OF
GREENSBURG
P.O. BOX 160
GREENSBURG
LA
Utilities - Water
$8,800.00
N/A
09/30/06
11/30/05
North Metro Fire Rescue
District
Northglenn
CO
Community Relations Firefighter's
$8,779.97
Fixed Price
O
O
10/03/05
CO
09/30/05
American Military Supply,
Macon
Inc.
GA
Water in Half-Liter
Bottles
$8,595.00
FFP
O
SB
09/30/05
Baton Rouge,
LA
01/09/06
H & H Tent Specialties,
Inc.
1530 Commercial Drive
Port Allen
LA
H & H TENT
SPECIALITIES
$8,500.00
N/A
01/21/06
09/22/05
Tangi Electric
Hammond
LA
Misc. Electrical
Services
$8,500.00
SB
09/30/05
02/06/06
Wilson Duplechin
dba Juddie Claire RV
Park 7457 Hwy 190
Eragley
LA
Juddie Claire RV Park
$8,400.00
N/A
07/26/06
SB
04/13/06
N/A
04/25/06
HSFE06-06P-2644
HSFEEM-05P-5063
P00001
HSFE06-05P-6421
HSFE06-05P-7754
PO0001
HSFE06-05P-7654
HSFE06-06P-2214
PO0002
2784
2785
2786
2787
2788
2789
2790
HSFE06-06P-2158
12/14/05
Mac's Trailer Lots
372 Spring Bayou Road,
Marksville
LA
Pad Lease
$8,400.00
2791
HSFE04-06P-4327
P00001
02/02/06
ROBYN M. ARENA
2251 S. FORT APACHE
#1163LAS VEGAS
NV
ROBIN
ARENA/DIRECT BILL
LODGING
$8,400.00
2792
HSFE04-06P-4029
01/09/06
Shoemaker Property
Management
P O Box 17433,
Hattiesburg
MS
Pad Lease/ mod 01
lease 6 pads mod 02
add two (2) pad leases
$8,400.00
2793
HSFE04-05P-7022
2794
2795
GS02F0141P
2796
GSA
FEMA
FEMA
FFP
FFP
O
O
O
SB
03/12/06
MS
$8,332.24 GSA-FPDS
FFP
O
SB
09/28/05
GA
FFP
C
SB
09/30/05
New Orleans,
LA
08/29/05
Armada Vehicle Rental
Atlanta
GA
09/07/05
Tuff Tie Inc.
Voluntown
CT
Disposable Handcuffs
$8,326.00 GSA-FPDS
11/02/05
55 JOHN ST # 17 NEW
ELLISON SYSTEMS, INC
YORK
NY
MICROWAVES FOR
JFO KITS
$8,313.00
SB
11/23/05
HSFE06-06P-2029
11/30/05
River Parish Disposal
7201 Airline Dr., Metairie
LA
5 Portapotties for New
Orleans Public Library
$8,190.00
SB
02/19/06
O
09/30/05
SB, WO,
MO, AsianPacific
American
owned
01/31/06
2797
GS35F0548P
HSFEHQ-05F-0816
09/30/05
TESSCO INC
11126 MCCORMICK
RD, Hunt Valley, MD
MD
2798
GS02F0201R
HSFEHQ-06F-5071
01/24/06
OFFICE LOTS, INC
2851 INDUSTRIAL LN,
Broomfield
CO
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
$8,187.13
MICRO WAVE OVENS
FOR JFO KITS.
Marksville, LA
FFP
Lease (4) Dual
wheeled pick up trucks
with towing package
for 30 days with month
to month extension.
HSFE06-05F-6210
HSFEHQ-06F-5019
Baton Rouge,
LA
$8,173.80
FFP
C
Rockville, MD
Department of Homeland Security
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
N/A
To procure and deliver
5 LP600
projectors/USB flash
drive, 5 Sandisk 1024
Cruiser USB drive, 2
Simple tech portable
hard drives, 40 GB
w/high speed USB
$8,170.00 GSA-FPDS
As of March 3, 2006
2799
HSFE04-05P-7213
09/12/05
4 Sure.Com
2800
HSFE06-05P-6295
P00004
02/17/06
Coast Meadows Mobile
Estates
2101 Ladnier Road
Gautier
MS
Coast Meadows Mobile
Estates - Lot Lease
$8,160.00
HSFEHQ-06F-5026
11/03/05
DIVINE IMAGING
COMMODITIES
9350 WILSHIRE BLVD
SUITE 315 BEVERLY
HILLS
CA
OVERHEAD
PROJECTORS FOR
JFO KITS
$8,138.20
02/07/06
Satsuma RV Park
Walker
LA
Pad Lease
$8,100.00
FFP
09/22/05
Saint Helena Lodge
Greensburg
LA
Lease of Office Space
$8,100.00 GSA-FPDS
FFP
2801
2802
2803
GS02F0190N
HSFE06-06-P2601
HSFE06-05-L7722
FFP
O
O
09/14/05
GA
Fixed Price
O
SB
07/31/06
MS
SB, WO
11/21/05
O
SB
04/23/06
Livingston
O
N/A
04/25/06
Greensburg, LA
SB
03/13/06
Lafayette, LA
2804
HSFE06-06P-8343
10/05/05
River Oak Trailer Park
P.O. Box 90336,
Lafayette, LA
LA
River Oak Trailer Park Lot Lease
$8,100.00
FFP
2805
HSFE06-06P-8037
10/30/05
Back to Back RV Park
(Bobby Bonin)
New Iberia
LA
Unit Pad Lease
$8,100.00
FFP
O
SB
04/12/06
LA
2806
HSFE06-0612/27/2005 Sylve Enterprises LLC
P-2222
dba James Trailer Park
2806 W. Church St
Hammond
LA
James Trailer Park
$8,100.00
FEMA
FFP
O
SB
06/08/06
LA
2807
HSFE06-06P-2147
12/06/05
ROBI, LLC (DBA Oak
8352 West El Cajon
Village Mobile Home Park
Drive Baton Rouge
#2)
LA
Pad Lease
$8,100.00
FEMA
FFP
O
N/A, VO
05/01/06
Baton Rouge,
LA
2808
HSFE06-05P-7771
09/30/05
Tommie Hall
LA
Deodorize & Spray
Dumpsters
$8,100.00
FFP
O
SB
09/30/05
Metarie, LA
GA
lease 3 HP copiers/60
days-mod-1 add
copier/mod-2 add
copier(FEMA JIC,
Duke Building)/mod-3
add copier(college
Park, Atlanta)mod-4
add copier(JIC,
Atlanta)
$8,100.00
GSA
FFP
O
SB
FEMA
FFP
O
O
03/12/07
SB
03/31/06
LA
10/02/05
Baton Rouge,
LA
4052 Indigo Ct, Harvey,
LA
2809
HSFE04-05P-7023
08/30/05
Atlanta Office Machines
2810
HSFE04-05P-5283
02/18/06
Jackson County School
District
P.O. Box 5069,
Vancleave
MS
10 pads lease..Extend
Lease period on 10
pads for 12
months…MOD 001
$8,100.00
02/22/06
IESI CORPORATION
1515 ENGLAND DR
ALEXANDRIA
LA
Trash Removal and
Disposal Service for
Camp Beauregard
$8,076.00
2811
2812
HSFE06-06P-2012
P00001
HSFE06-05F-6190
09/02/05
GlobalFone
Portsmouth
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
NH
12 Satellite Phones
$8,076.00 GSA-FPDS
FFP
O
O
GA
MS
Department of Homeland Security
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
2813
HSFE04-05P-7098
09/06/05
Aaron Rents
Atlanta
GA
Purchase & deliver 300
folding padded chairs;
100 secretarial chairs
to FEMA CR
Processing Center in
CP, Georgia
2814
HSFE06-06P-8098
11/08/05
Penske Truck Leasing
Corp
6890 PECUE LANE,
Baton Rouge, LA
LA
Trucks for delivering of
living kits
2815
HSFE04-05P-5032
MELWOOD SPRINGS
McDONOUGH
GA
American Fire Systems
INC
5475 Parkview Church
Road Baton Rouge
LA
2816
2817
HSFE06-06P-9184
HSFEEM-05P-5304
P00001
01/11/06
COOLERS AND
WATER SUPPLY FOR
CCRR
Fire Alarms for the
Hearing Impaired
11/30/05
City of Nampa FD
Nampa
ID
Community Relations Firefighter's
As of March 3, 2006
$8,075.00 GSA-FPDS
FFP
O
O
09/08/05
GA
$8,000.00
FFP
O
SB
01/07/06
Baton Rouge,
LA
O
SB
11/13/05
GA
SB
12/30/05
O
10/03/05
ID
$8,000.00
$7,950.00
$7,921.74
Fixed Price
O
2818
HSFE09-05P-4412
P00001
10/19/05
CROSSROADS
CONSULTATION
SERVICES INC
5303 WILSON LN,
Bethesda, MD
MD
Add funging to
complete on-site
training for Pasadena
Call
$7,839.80
FFP
SB
10/25/06
Pasadena, CA
2819
HSFE06-06P-7819
10/06/05
Raintree Mobile Estates
2230 S. MacArthur
Drive, Alexandria, LA
LA
Raintree Mobile Home
Estates - Lot Lease
$7,800.00
FFP
N/A
03/14/06
Alexandria, LA
2820
HSFE06-05P-6313
09/20/05
VFW Post #6285
Kiln
MS
Pad Lease
$7,800.00
FFP
O
SB
03/10/06
Kiln, MS
2821
HSFE04-06P-4069
11/12/05
Curtis Turner
1216 Woodell Drive,
Jackson
MS
Carpentry
$7,725.00
FFP
C
SB
11/12/05
MS
02/27/06
Town of Hopedale
78 Hopedale Street
Hopedale
MA
Community Relations Firefighter's
$7,694.88
Fixed Price
O
SB
10/03/05
MO
11/15/05
River Parish Disposal
7201 Airline Dr., Metairie
LA
Portable Toilets
$7,680.00
FFP
O
SB
01/14/06
Gretna
11/08/05
P&R Properties of
Ouachita, LLC
505 N. 17th Street,
Monroe, LA
LA
Pecanland Estates Lot Lease
$7,680.00
FFP
O
SB
03/05/06
10/10/05
Bayou Boeuf RV Park
11791 Hwy 165 North,
Sterlington, LA
LA
Bayou Boeuf RV Park Lot Lease
$7,680.00
FFP
N/A
03/07/06
Sterlington, LA
10/18/05
ARROW WASTE
NORCROSS
GA
Dumpster Service
$7,680.00
FFP
O
N/A
11/30/05
New Orleans,
LA
10/22/05
Richardson & Billard Park Ruston
LA
Unit Pad Lease (17)
$7,650.00
FFP
O
SB, MO
03/29/06
LA
02/08/06
Treasurewood Trailer
Park & RV
P.O. BOX 414 WELSH
LA
TREASUREWOOD
TRAILER PARK & RV
$7,560.00
N/A
07/26/06
01/31/06
ACME TRUCK LINE, INC
121 PAILET
DRHARVEY
LA
Fuel Transport and
Fuel Tank Rental Katrina Related Effort
$7,549.46
O
09/14/05
01/28/06
Neil Goforth (dba Country 103 Country Lane,
Lane Mobile Home Park) Pineville
LA
Country Lane Mobile
Home Park
$7,520.00
N/A
03/11/06
2822
2823
2824
2825
2826
2827
2828
2829
2830
HSFEEM-06P-5712
P00001
HSFE06-06P-2029
HSFE06-05P-6324
PO0002
HSFE06-05P-6321
PO0001
HSFE04-05P-5145
PO0001
HSFE06-06P-7963
HSFE06-06P-8328
PO0002
HSFE04-05P-7172
P00004
HSFE06-06P-7817
PO0001
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
Department of Homeland Security
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
2831
HSFE06-06P-2646
02/20/06
ATMOS ENERGY
CORPORATION
2832
HSFE06-06P-2140
12/06/05
Charles Russell Boutte
822 Morrie Charles
(DBA Boutte Trailer Park) Street Jeanerette
2833
HSFE06-06P-2010
11/07/05
Rent-A-John, Inc.
2834
HSFE06-05P-6333
09/27/05
MC Associates
11/03/05
Imagistics International
09/22/05
GlobalCom Satellite
2835
2836
HSFE04-06P-4054
HSFE04-05P-7117
2837
HSFE04-05P-7037
08/30/05
Kalmar AC inc.
2838
HSFE04-05P-5038
09/07/05
Sunbelt Rentals
5430 LBJ FREEWAY
STE 700 DALLAS
TX
Utilities - gas
$7,500.00
LA
Pad Lease
$7,500.00
119 Elmwood Dr, West
Monroe
LA
Rental of Porta Potties
4011 Vida Shaw Rd.,
New Iberia, LA
LA
Pad Lease
3059 Daphin Square
Connector, Mobile
2709 Compton Dr., S.
W., Decatur
194 Bohn st., Pelham
AL
Copier Rental Holiday
Car kit adapters for
satellite phones
O
09/30/06
FFP
O
SB, VO
05/03/06
$7,500.00
FFP
C
SB
02/06/06
$7,500.00
FFP
O
SB
03/13/06
$7,500.00
FEMA
Jeanerette, LA
New Iberia, LA
FFP
C
O
09/30/06
AL
$7,500.00 GSA-FPDS
FFP
O
SB
09/22/05
MS
GA
Lease of 10 4/6K
pound capacity
propane driven forklifts
with fuel service
$7,500.00 GSA-FPDS
FFP
O
SB
09/29/05
GA
AL
Forklift rental
$7,500.00
FEMA
FFP
O
SB, SDB,
WO
12/06/05
MS
MS
lease 42 pads and 5
pads for six months
mod 01 add three (3)
additional pads
$7,484.00
FEMA
FFP
O
SB
03/08/06
MS
2839
HSFE04-05P-5099
01/07/06
Lee's Trailer Park
2840
HSFE04-06P-4333
02/06/06
Southern Development of
Purvis
MS, Inc.
MS
Paint and repair facility
after FEMA moved out
$7,475.00
FEMA
FFP
C
SB
02/28/06
MS
2841
HSFE04-06P-4333
02/06/06
Southern Development of
Purvis
MS, Inc.
MS
Paint and repair facility
after FEMA moved out
$7,475.00
FEMA
FFP
C
SB
02/28/06
MS
11/30/05
City of Boonville FD
MO
Community Relations Firefighter's
$7,434.00
Fixed Price
O
O
10/03/05
MO
12/29/05
Williams Scotsman, Inc
FEMA
FFP
O
SB
09/28/05
MS
N/A
02/15/06
FEMA
FFP
O
SB
09/30/06
Elton, LA
2842
2843
2844
2845
HSFEEM-06P-5551
P00001
HSFE04-06-L4147
HSFEHQ-06P-5062
HSFE06-06P-2130
01/09/06
12/19/05
EBS EXECULINE
BUSINESS SYSTEMS
Coushatta Tribe of
Louisiana
2123 Hopper Road
Lucedale
AL
FEMA
As of March 3, 2006
Boonville
3777 W. Airline Hwy
Reserve
3021 MERRIAM LN
KANSAS CITY
LA
KS
lease mobile office unit
for 6 months
TYPEWRITERS FOR
JFO KITS, 20 EA
$7,361.00
$7,322.00
Elton
LA
Workshop Lodgining
$7,252.50
2846
HSFE06-05P-6263
09/22/05
Automated Imaging
Systems
Monroe
LA
Copiers (Monroe DRC)
$7,248.00
FFP
O
SB
09/09/06
Monroe, LA
2847
HSFE06-05P-6247
09/09/05
Automated Business
Concepts
Shreveport
LA
Copiers (Shreveport
DRC)
$7,248.00
FFP
O
SB
09/09/06
Monroe, LA
2848
HSFE06-06P-8336
10/11/05
Chitimacha Tribe of
Louisiana
P.O. Box 66, Charenton,
LA
LA
Chitimacha Tribe - Lot
Lease
$7,200.00
FFP
N/A
03/27/06
Charenton, LA
Breaux Bridge
LA
Unit Pad Lease
$7,200.00
FFP
SB, WO
03/24/06
LA
49560 River Rd.,
Hammond
LA
Country View Mobile
Home Park
$7,200.00
SB
05/18/06
2849
2850
HSFE06-06P-8335
HSFE06-06P-8047
PO0002
10/20/05
12/01/05
Bent Oak Trailer Park
(Mary Anne Broussard)
Blake Cannon (DBA
Country View Mobile
Home Park)
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
O
Department of Homeland Security
HSFE06-06P-8047
PO0001
HSFE06-06P-8014
2851
2852
HSFE06-06P-2133
2853
HSFE06-05P-8318
P00001
HSFE06-05P-6304
2854
2855
HSFE04-06P-4129
2856
2857
2858
GS06F0080M
2859
2860
HSFE04-05P-5083
2861
2862
GS06F0080M
2863
2864
2865
HSFE04-06P-4051
HSFEHQ-06F-5053
P00002
HSFE06-06P-8303,
P00002
HSFE04-05P-5028
P00005
GS24F1289C
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
11/18/05
Country View Mobile
Home Park
Hammond
LA
Country View Mobile
Home Park
$7,200.00
10/25/06
Babes RV Park
Hackberry
LA
Unit Pad Lease
$7,200.00
FFP
12/02/05
Jerry Lowe (DBA
Logansport RV Park)
2207 Main Street,
Logansport
LA
Logansport RV Park
ans Storage - Pad
Lease
$7,200.00
FFP
10/29/05
Westlake Mobile Village,
Inc.
2500 Evergreen Road
Westlake
LA
Westlake Mobile
Village - Lot Lease
$7,200.00
FFP
09/20/05
Innerspace
Poplarville
MS
Pad Lease
$7,200.00
11/26/05
McGill Wellworks, Inc.
17459 Racetrack Rd.,
Gulfport, MS
MS
McGill Wellworks/pad
leases
$7,200.00
11/03/05
Mcgill Wellworks Inc.
P O Box 978, Petal
MS
Pad Lease
$7,200.00
01/25/06
THE HOME DEPOT
SUPPLY INC
10641 SCRIPPS
SUMMIT CT, San Diego,
CA
CA
JFO KIT ITEMS
$7,137.00
11/23/05
United Rentals, Inc.
1 Research Dr., Ste. 1,
Shelton, CT
CT
12/31/05
Xerox Corporation
9100 Keystone
Crossing, Suite 500,
Indianapolis
IN
Zerox
Copiers/Biloxi/DRC'S
$7,092.00
09/28/05
EXELL COMPANIES
JACKSON
MS
RENTAL OF
STANDING WATER
COOLERS FOR 6
MONTHS
$7,083.75
CA
JFO KIT ITEMS FOR
MOFFETT FIELD
$7,000.00
AL
Group Site @ Zirlott
Park
$7,000.00
MO
Community Relations Firefighter's
$6,999.38
HSFEHQ-06THE HOME DEPOT
F-5053
01/18/06
SUPPLY INC
P00001
HSFE04-0612/5/2005 Waste Management, Inc.
P-4212
HSFEEM-05Monarch Fire Protection
P-5343
11/30/05
District
P00001
HSFEHQ-06F-0247
As of March 3, 2006
01/12/06
10641 SCRIPPS
SUMMIT CT, San Diego,
CA
4770 Hamilton Blvd.,
Theodore, AL
Chesterfield
KENDRO LABORATORY 308 RIDGEFIELD CT
PRODUCTS L.P.
ASHEVILLE
03/17/06
O
SB, WO
04/18/06
LA
O
SB
12/17/05
Logansport
N/A
03/12/06
Westlake, LA
O
FEMA
FFP
$7,096.00
NC
N/A
O
O
O
FEMA
SB
N/A
04/05/06
SB
04/05/06
O
12/29/06
O
02/01/06
LA
O
01/15/07
NY
SB
03/12/06
MS
SB
03/31/06
MS
FFP
O
O
7/31/2006
AL
Fixed Price
O
O
10/03/05
MO
O
01/31/06
SB
04/23/06
$6,978.28
2866
HSFE06-0612/27/2005 F & M Trailer Park
P-2227
4787 Bridge St Hwy St
Martinville
LA
F & M Trailer Park
$6,960.00
2867
HSFE06-06Park Place Mobile
P-8311
12/27/2005
Homes, LLC
PO0006
1411 Hwy 182 East
Morgan City
LA
Park Place Mobile
Homes, LLC
$6,900.00
SB
4/18/2006
2868
HSFE06-06P-7903
$6,890.00
SB, SDB
11/30/05
Baton Rouge,
LA
2869
2870
HSFEEM-06P-5639
P00001
HSFE06-06P-7857
FEMA
FFP
O
LA
10/14/05
M S ENVIRONMENTAL
CONSULTANTS, INC
BATON ROUGE
LA
11/29/05
Weed City FD
Weed
CA
Community Relations Firefighter's
$6,886.50
Fixed Price
O
O
10/03/05
PA
02/23/06
Louisiana Lift and
Equipment
Alexandria
LA
Propane Fueled
Forklifts
$6,793.20
FFP
C
SB
03/09/06
Baton Rouge
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
Department of Homeland Security
HSFE04-05P-7133
2871
HSFE06-06P-8031
HSFE06-06P-8028
2872
2873
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
As of March 3, 2006
09/29/05
Sheffield Rental, Inc.
1255 Hwy. 61 South,
Vicksburg
MS
Rental of 6
portapotties to include
daily service
$6,789.00 GSA-FPDS
FFP
O
SB
10/31/05
MS
10/27/05
Manorway MHP
White Castle
LA
Unit Pad Lease
$6,750.00
FFP
O
SB
03/01/06
LA
10/27/05
Hollis Trailer Park
Olla
LA
Unit Pad Lease
$6,750.00
FFP
O
SB
03/20/06
LA
FFP
O
SB
05/07/06
Lake Charles,
LA
2874
HSFE06-06P-2218
12/17/05
Clearview Mobile Home
Park
7950 Clearview Dr, Lake
Charles
LA
Pad Lease
$6,750.00
2875
HSFE06-05P-8292
09/29/05
Parden's Paradise, LLC
3455 Hwy 146, Homer,
LA
LA
Pad Lease
$6,750.00
FFP
O
SB
09/30/05
Baton Rouge,
LA
2876
HSFE04-06P-4043
P00002
02/28/06
WILLIAM E. GRAYSON
P.O. BOX 978
MS
Forest Garden MHPAdd 3 Pads
$6,720.00
Fixed Price
C
SB
07/28/06
MS
$6,636.00
FFP
C
O
02/28/06
2877
2878
2879
2880
GS35F4027D
HSFE06-06F-2656
HSFE06-06P-8317
PO0001
HSFE06-06P-8055
PO0001
HSFE06-06P-7821
PO0002
FEMA
02/17/06
ASAP SOFTWARE
EXPRESS INC
850 ASBURY DR
BUFFALO GROVE
IL
Software LicensesHurricane Katrina
Relief Efforts
11/30/05
Country Side Mobile
Home Park
103 Water Oaks Drive,
Lafayette
LA
Countryside MHP- Lot
Lease
$6,600.00
N/A
04/25/06
12/10/05
A & C Trailer Park
6 Rue Lemans
LA
A & C Trailer Park
$6,600.00
N/A
06/06/06
01/30/06
Mobile Home Acres LLC
P O Box 1066,
Youngsville
LA
Mobile Home Acres
LLC
$6,600.00
N/A
07/24/06
227 Glennwood Ave
Crowley
LA
Pad Lease
$6,600.00
N/A
Procure/install IT
equipment in existing
FEMA computer room
$6,586.00 GSA-FPDS
IN
Zerox
Copiers/RECERTIFICA
TION-PASCAGOULA
$6,576.00
N/A
Transfer
Pumps/Fairgrounds/Pa
scagoula, Ms.
$6,516.00 GSA-FPDS
FFP
O
SB
FEMA
2881
HSFE06-06P-2204
12/10/05
Hevlin D. Vincent (DBA
Tunny Vincent Mobile
Home Park)
2882
HSFE04-05P-7215
09/11/05
Technical Innovation
2883
HSFE04-05P-5028
P00007
02/01/06
Xerox Corporation
2884
HSFE04-06P-7547
10/08/05
Mundo Trade, Inc.
10/31/05
Mackel Funeral Home
Natchez
MS
Funeral Arrangements
$6,506.00
FFP
C
SB
10/31/05
MS
12/02/05
Dover Fire & Rescue
Dover
NH
Community Relations Firefighter's
$6,502.61
Fixed Price
O
O
10/03/05
MO
10/28/05
ENTERPRISE LEASING
CO -SOUTH CENTRAL
219 WOODGATE
DRIVE SOUTH
BRANDON
MS
Enterprise Leasing CoSouth Central
Brandon, MS
$6,480.00
11/15/05
C&J Mobile Home Park
Gibson
LA
C&J MHP - Lot Lease
$6,466.50
FFP
O
SB, WO
05/03/06
LA
09/23/05
Ft Pierce Waterfront
Ft Pierce
FL
Cots, Tent Kits, Tents
to house supplies and
shovels
$6,421.00 GSA-FPDS
BPA
O
SB
2885
2886
2887
2888
2889
HSFE04-06P-4035
HSFEEM-06P-5526
P00001
HSFE04-06P-4101
P00001
HSFE06-06P-8342
PO0002
HSFE04-05A-7125
9100 Keystone Crossing
Suite 500Indianapolis
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
FEMA
FFP
O
SB
06/03/06
Crowley, LA
FFP
O
SB
09/13/05
GA
O
02/01/07
NY
MS
SB
MS
Department of Homeland Security
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
2890
HSFE06-06P-2019
11/11/05
Livandvdais Electrial and
Construction LLC
4628 EAST SAINT
BERNARD HWY.,
Meraux
LA
Electrical work at
Chalmette
$6,400.00
2891
HSFE04-06P-4162
01/04/06
Los Angeles Times
202 West First Street
Los Angeles
CA
advertisement for
employment for jobs at
the Pasadena call
center
$6,400.00
2892
HSFE09-06P-4004
01/26/06
LOS ANGELES TIMES
202 W 1ST ST, Los
COMMUNICATIONS LLC Angeles
CA
Employment ads for
PCC applicants
$6,372.00
2893
HSFE04-05P-7340
01/04/06
Fastenal Company
4315 Hwy 49,
Hattiesburg
MS
Sandbags high, for the
Perimeter of the
Nevada
$6,360.46
01/13/06
Country Estates MHP
910 Bagdad Westlake
LA
Country Estates Mobile
Home Park
01/23/06
Carencro Rental
P.O. Box 637, Carencro,
LA
LA
12/16/05
Shoemaker Property
Management
P O Box 17433,
Hattiesburg
09/06/05
Future Solutions Inc.
01/28/06
2894
2895
2896
2897
2898
HSFE06-06P-2230
PO0001
HSFE06-05P-6337
PO0003
HSFE04-06P-4029
P00001
HSFE06-05F-6224
HSFE04-06P-4062
P00002
As of March 3, 2006
FFP
C
SB
12/30/05
Chalmette, LA
FFP
O
O
01/10/06
CA
N/A
02/28/06
O
09/28/05
$6,300.00
N/A
07/05/06
Carencro Rental
$6,300.00
SB, VO
07/15/06
MS
Mobile Unit Pad Lease
- Hurricane Katrina
Recovery
$6,300.00
Golden
CO
Diapers
$6,275.60 GSA-FPDS
R D MOBILE HOME
PARK
581 HERRINGTON
ROAD, Petal
MS
MOBILE UNIT PAD
LEASES - KATRINA
RELATED EFFORT
$6,206.71
FEMA
GSA
FFP
O
MS
Fixed Price
C
SB
03/17/06
MS
FFP
O
SB
09/30/05
New Orleans,
LA
N/A
04/26/06
SB
09/30/05
Stamford, CT
N/A
10/31/05
Los Angles, CA
2899
HSFEHQ-05P-0812
09/30/05
WISE COMPONENTS,
INC.
79 HARBOR VIEW AVE,
Stamford, CT
CT
tools
$6,202.00
FFP
2900
HSFE09-06P-4410
P00001
10/06/05
Laemmle Theatres LLC
11523 Santa Monica
Blvd., Los Angeles, CA
CA
Rental funding for
Laemmle Theatre
$6,200.00
FFP
2901
HSFE06-05P-6270
09/11/05
Ted Hebert LLC
Baker
LA
Port-A-Potties
$6,160.00
FFP
O
SB
10/07/05
Mareo, LA
11/17/05
News Broadcast Network New York
NY
PSA Duplication &
Distribution
$6,150.00
FFP
O
O
06/01/06
Baton Rouge
IA
Community Relations Firefighter's
$6,148.25
Fixed Price
O
SB
10/03/05
CT
O
HSFE06-06P-2044
HSFEEM-06P-5746
P00001
HSFEEM-06P-5745
HSFE06-06P-8068
HSFEEM-05P-5001
P0001
02/27/06
AMES FD
12/30/05
VASHON ISLAND FIRE &
PO BOX 1150, Vashon
RESCUE
WA
Community Relations Firefighter's
$6,116.18
Fixed Price
O
O
10/03/05
CT
11/02/05
Propane Industrial Gases Baton Rouge
LA
propane canisters
$6,062.50
FFP
C
SB
12/15/05
LA
09/15/05
Town of Fairfield
Fairfield
CT
Community Relations Firefighter's
$6,019.00
Fixed Price
O
SB
10/03/05
CT
2907
HSFE4-06-P4014
10/18/05
BROOME LP GAS, LLC
PURVIS
MS
FUEL NEEDED TO
SUPPORT STAGING
AREA IN PURVIS MS
$6,000.00
FFP
N/A
04/18/06
Purvis, MS
2908
HSFE09-06P-4418
10/06/05
Arrowhead Mountain
Spring Water
4250 N. Baldwin Ave., El
Monte, CA
CA
Potable water for office
with lack of fountains
$6,000.00
FFP
N/A
03/31/06
Pasadena, CA
2902
2903
2904
2905
2906
1300 BURNETT
AVENUE AMES
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
Department of Homeland Security
2909
2910
2911
2912
2913
2914
HSFE09-05P-4410
P00002
HSFE06-06P-8142
PO0002
HSFE06-06P-7982
PO0001
HSFE06-06P-7982
HSFE06-06P-2359
HSFE06-06P-2140
PO0001
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
As of March 3, 2006
10/26/05
Laemmle Theatres LLC
11523 Santa Monica
Blvd. Los Angeles
CA
Funding to extend
rental of Laemmle
Theatre thru November
$6,000.00
N/A
01/05/06
QUAIL RIDGE LTD
PARTNERS
2187 E GAUTHIER RD,
Lake Charles
LA
Quail Ridge Estates
$6,000.00
SB
06/22/06
01/05/06
Andrew Cascio (dba
Cascio MHP)
214 N. Second Street,
Amite
LA
Cascio MHP
$6,000.00
N/A
07/03/06
Amite
LA
Unit Pad Lease
$6,000.00
Jennings
LA
Electricity Service
$6,000.00
10/31/05
01/16/06
01/27/06
Cascio MHP (Andrew
Cascio)
Jefferson Davis Electric
Co-Op
Charles Russell Boutte
822 Morrie Charles
(DBA Boutte Trailer Park) Street, Jeanerette
FEMA
FFP
O
SB
04/12/06
LA
FFP
O
SB
07/11/06
Jennings, LA
07/16/06
LA
Boutte Trailer Park
$6,000.00
N/A
LA
Executive Choice MHP
- Lot Lease
$6,000.00
N/A
2915
HSFE06-05P-8315
P00001
10/29/05
John Noel
dba Executive Choice
Mobile Home Park 5217
N. University Ave
Carencro
2916
HSFE06-05P-6331
09/27/05
Bobby's RV Park
P.O. Box 9205, New
Iberia, LA
LA
Pad Lease
$6,000.00
FFP
O
SB
03/08/06
New Iberia, LA
2917
HSFE06-05P-6325
09/25/05
Bergeron MHP
Patterson
LA
Pad Lease
$6,000.00
FFP
O
SB
03/11/06
Patterson, LA
2918
HSFE06-05P-6155
09/25/05
Gulf Coast
LA
LA
Copiers
$6,000.00
FFP
O
SB
12/30/05
Baton Rouge,
LA
2920
HSFE04-06P-4351
02/24/06
NORTH GATE MOBILE
HOME PARK
WAYNESBORO
MS
$6,000.00
FFP
O
SB
02/15/07
MS
2921
HSFE04-06P-4133
01/03/06
Oakcrest Park
#3 Wilkes Rd., Columbia
MS
2922
HSFE04-06P-4107
10/12/05
Belfor OSA Group, Inc.
185 Oakland Ave., Suite
300, Birmingham
MI
2923
HSFE04-06P-4093
P00001
02/26/06
PAT HARRISON
WATERWAY DISTRICT
2159 LITTLE BLACK
CREEK ROAD
LUMBERTON
2925
HSFE04-06P-4077
11/11/05
L & L Leasing, LLC
02/20/06
2926
2928
HSFE04-06P-4056
P00002
HSFE04-06P-4014
Lease of 2 Trailer pads
for 12 mos.
7 unit pas lease/ mod01 add 3 pads mod 02
add (1) pad lease
$6,000.00
FEMA
FFP
O
SB
05/15/06
MS
Move Tent from
Gulfport-Biloxi Airpot to
21500 B. Street, Long
Beach, Ms. Vo-Tech.
$6,000.00
FEMA
FFP
O
O
10/12/05
Longbeach, MS
MS
MOBILE UNIT PAD
LEASES - KATRINA
RELATED EFFORT
$6,000.00
FFP
O
SB
05/06/07
MS
7791 Hwy 49,
Hattiesburg
MS
Pad Lease
$6,000.00
FFP
O
SB
04/01/06
MS
PAT HARRISON
WATERWAY DISTRICT
P. O. DRAWER 1509
HATTIESBURG
MS
PAD LEASE at Turkey
Creek
$6,000.00
SB
04/28/07
10/18/05
Broome LP Gas
Purvis
MS
Pad lease
$6,000.00
FFP
O
SB
04/12/06
MS
Hattiesburg
MS
Pad Leases
$6,000.00
FFP
O
SB
03/09/06
MS
dba Little Black Creek
Water Park P.O. Drawer
1509 Hattiesburg
MS
Lot Lease - Hurricane
Katrina Recovery Effort
$6,000.00
Fixed Price
C
SB
03/09/06
MS
2929
HSFE04-06P-4012
10/11/05
Pat Harrison Waterway
District DBA Little Black
Creek Waterpark
2930
HSFE04-06P-4010
P00001
02/27/06
Pat Harrison Waterway
District
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
Department of Homeland Security
HSFE04-05P-5173
HSFE04-05P-4834
PO0001
HSFE02-06P-0023
HSFE04-06P-4087
P00002
HSFEEM-06P-5755
HSFE06-06P-2592
2931
2932
2934
2935
2937
2938
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
09/15/05
Belfor OSA Group
Birmingham
MI
11/01/05
Howell Trucking, Inc.
14108 Canal Road, SE
Cumberland
MD
Mod to increase
funding
$6,000.00
SB, VO
02/15/06
Public Service Electric &
Gas Company
P.O. Box 14444 New
Brunswick
NJ
Edison Warehouse
$6,000.00
O
09/30/06
02/20/06
LEWIS NELSON
14 DOC JOHNSON
ROAD PURVIS
MS
PAD LEASES
$5,940.00
FFP
o
SB
06/29/06
DESOTO RURAL FIRE
PROT. DIST.
Houma Mobile Home
Court
201 EAST MILLER ST.
DESOTO
MO
Community Relations Firefighter's
$5,859.25
Fixed Price
O
SB
10/03/05
Houma
LA
Pad Lease
$5,850.00
FFP
O
SB
06/21/06
Houma, LA
Baton Rouge
LA
Media Podiums
$5,812.96
FFP
O
SB
09/13/05
Baton Rouge,
LA
01/11/06
01/28/06
$6,000.00
As of March 3, 2006
FFP
FEMA
O
O
09/15/05
MS
MS
2939
HSFE06-05P-6342
09/14/05
American Audio Visual
2940
HSFEEM-06P-5748
P00001
02/02/06
ATTN: RAY RIGGS
WEST BLOOMFIELD FD 5425 W. MAPLEWEST
BLOOMFIELD
MI
Community Relations Firefighter's
$5,735.73
Fixed price
O
O
10/03/05
CT
2941
HSFEEM-06P-5523
P00001
12/19/05
City of Bathell Fire and
E.M.S
10726 Beardslee Blvd,
Bethell
WA
Community Relations Firefighter's
$5,727.32
Fixed Price
O
O
10/03/05
WA
02/08/06
Commercial Property
Management
Baton Rouge
LA
$5,687.67
FFP
O
O
12/08/05
Zachary
$5,650.00 GSA-FPDS
FFP
O
O
10/04/05
AL
10/06/05
Baton Rouge,
LA
2942
HSFE06-06-P2586
2943
HSFE04-05P-7075
09/04/05
Barlow World Handling
2944
HSFE06-06P-7780
10/06/05
Gould Paper Corp.
2945
HSFE06-06P-7815
10/31/05
2946
HSFEEM-05P-5261
2947
N/A
VA
Shredders
$5,648.00 GSA-FPDS
FFP
O
SB
PARAGRAM SALES CO, 440 MAPLE AVE EAST
INC.
STE 204 VIENNA VA
VA
Ink Cartridges
$5,610.00
FFP
C
SB, WO
11/29/05
Lake Conroe FD
Montgomery
TX
Community Relations Firefighter's
$5,609.60
Fixed Price
O
O
10/03/05
PA
HSFE04-06P-4202
10/13/05
United Scaffolding Inc.
4651 Halls Mill Road,
Mobile, AL
AL
Debris Tower Rental
$5,600.00
FFP
O
SB
12/31/05
Summerdale, AL
LoxLev, AL
2948
HSFE06-06P-2010
P00001
11/08/05
Rent-A-John, Inc.
119 Elmwood Dr, West
Monroe
LA
Porta pot rental
$5,550.00
FFP
O
SB
02/06/06
2949
HSFEEM-05P-5011
P00001
09/26/05
City of Woodland FD
532 Court Street,
Woodland, CA
CA
Community Relations Firefighter's
$5,521.60
LH
O
12/31/05
IL
2950
HSFEEM-06P-5725
P00001
11/29/05
Heber-Overgaard FD
Overgaard
AZ
Community Relations Firefighter's
$5,508.87
Fixed Price
O
O
10/03/05
MO
2951
HSFE04-05P-7169
09/29/05
Fort Pierce Waterfront
Terminals
MS
Batteries for
Qualcomm 1410 car
phone kits.
$5,440.00 GSA-FPDS
FFP
O
O
1411 Hwy 182 East,
Morgan City, LA
LA
Park Place Mobile
Homes - Lot Lease
$5,400.00
SB
04/18/06
Hershel Hill RV Park
P.O. Box 842 Boutte
LA
Hershel Hill RV Park
$5,400.00
N/A
6/17/2006
2952
2953
HSFE06-06Park Place Mobile
P-8311
11/29/05
Homes, LLC
PO0005
HSFE06-06P-2154
12/22/2005 Hershel Hill Jr.
PO0001
Sterling
Utilities
Reimbursement
Lease/deliver 2 (5K)
pound capacity fork
trucks 4 (4K) pound
capacitypallet jacks
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
GSA
LA
MS
Department of Homeland Security
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
2954
HSFE06-06P-2139
12/06/05
AJL Rentals, LLC (DBA
Bayouside Trailer Park)
116 Sydeny Lane
Centerville
LA
Pad Lease
$5,400.00
2955
HSFE06-05P-6334
09/27/05
Mark or Mary Sonnier
1749 Watson Rd,
Pineville, LA
LA
Pad Lease
$5,400.00
2956
HSFE06-05F-6248 0003
12/19/05
M & K ENTERPRISE
NEVADA
TONOPAH
NV
2957
HSFE04-06P-4198
01/24/06
MARY W. WOOD,
TRUSTEE
P.O. BOX 7024, Gulfport
MS
2958
HSFE04-06P-4046
10/28/05
Clark Mobile Homes
Laurel
MS
MODIFICATION FOR
FINAL PAYMENT
MARY
WOODS/DIRECT BILL
LODGING
Pad Lease
Pad Lease…Extend
Le3ase period of 3
trailer pads for 12
months ..MOD 001
Lot Lease IN
SUPPORT OF
HURRICANE
KATRINA
Vehicle Inspection
Mirrors
MELWOOD
SPRINGS/WATER
TANKERS- Supply to
AFO Biloxi, MS
FEMA
As of March 3, 2006
FFP
O
SB
03/11/06
FFP
O
SB
03/14/06
$5,400.00
SB
11/30/05
$5,400.00
N/A
04/15/06
$5,400.00
Centerville, LA
FFP
O
SB
04/01/06
MS
FFP
O
SB
04/05/07
MS
Fixed Price
O
O
03/12/07
MS
FFP
O
SB, SDB,
WO
09/30/05
New Orleans,
LA
$5,365.00
Firm Fixed
O
SB
09/30/05
MS
2959
HSFE04-06P-4045
02/18/06
Ann Landrum
1356 Hwy 15 South,
Laurel
MS
2960
HSFE04-05P-5283
P00001
02/18/06
Jackson County School
District
P.O. Box 5069
Vancleave
MS
2961
HSFE06-05P-7662
09/23/05
Optiscan Ltd.
LaQuinta
CA
2962
HSFE04-05P-5040
P00001
11/12/05
Melwood Springs
200 Georgia Crown
Drive, McDonough
GA
2963
HSFE06-06P-2021
11/10/05
Office Automation, Inc.
6939 S CHOCTAW DR,
Baton Rouge
LA
Varitronics poster
printer XL 300 + 3 rolls
of paper
$5,354.85
FFP
O
SB
11/30/05
Baton Rouge,
LA
09/07/05
RTF Manufacturing
Hudson
NY
Blood Plasma Freezer
$5,306.00 GSA-FPDS
FFP
O
SB
09/30/05
Slidell, LA
02/18/06
A-1 REALTY, LP
P.O. BOX 307
HATTIESBURG
MS
PAD LEASES
$5,280.00
FFP
O
SB
05/28/07
MS
09/20/05
Stationers Inc.
Jackson
MS
Paper goods
$5,250.30 GSA-FPDS
FFP
O
SB
09/20/05
MS
12/09/05
Herbert Trailer Park
841 Prairie Road N
Franklin
LA
Pad Lease
$5,250.00
FFP
O
SB
04/21/06
Franklin, LA
10/13/05
Endom Welding & Trailer
Ellisville
Repair, Inc.
MS
Lease refrigerator
trailer
$5,250.00 GSA-FPDS
FFP
O
SB
01/13/06
MS
10/27/05
Insight Public Sector
IL
Printing Supplies
$5,211.00
FFP
C
O
11/05/05
LA
LA
Utilities Water/Sewage Deposits
$5,200.00
FEMA
FFP
O
N/A
09/30/06
W. Columbia
TX
Ambulance Services
$5,200.00
GSA
FFP
O
SB
283 Swanson Drive,
Dresden
TN
Cordless phone units
$5,156.00
FFP
C
SB
10/07/05
4226 HALLS MILL
ROAD MOBILE
AL
RSC Rental/Scissor,
Forklift Rental
$5,120.00
O
3/29/2006
2964
2965
2966
2967
2968
2969
2970
2971
2972
2973
HSFE06-05F-6241
HSFE04-06P-4081
P00003
HSFE04-05P-7112
HSFE06-06P-2201
HSFE04-06P-7534
HSFE06-06P-7959
HSFE06-06P-2620
02/14/06
TOWN OF
GREENSBURG
HSFE06-05C. Henderson Consulting,
09/04/05
F-6227
Inc.
HSFE04-06Wilton Richard Berry dba
10/08/05
P-4006
Libertel
HSFE04-05RSC EQUIPMENT
P-5035
12/23/2005
RENTAL
P00004
Bloomingdale
P.O. BOX 160
GREENSBURG
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
$5,400.00
FEMA
$5,400.00
$5,385.00
GSA
FEMA
MS
Department of Homeland Security
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
2974
HSFE09-06P-4437
11/12/05
Daily Journal Corporation
915 E. First St., Los
Angeles
CA
2975
HSFE06-06P-8051
11/17/05
Floyd Stevensen
Shriever
LA
HSFEHQ-06F-0293
02/10/06
MILLENNIUM
SOLUTIONS INC
4070 CLAIRMONT RD
ATLANTA
GA
219 Woodgate Drive
South, Brandon
MS
2976
2977
2978
2979
2980
2981
GS02F0179R
HSFE04-06P-7869
HSFE06-06P-2974
HSFE06-06P-7869
HSFE04-05P-5181
P00003
HSFE06-06P-7796
12/6/2005 Entreprise Car Rental
02/16/06
10/08/05
12/02/05
10/04/05
Crenshaw Enterprises
PO Box 790 Beaumont
TX
Summerwood Mobile
Home Park
PENSKE TRUCK
LEASING
CORPORATION
Handling Equipment
Corp.
100 Rue Iberville, Ste.
200, Lafayette, LA
LA
149 HORD STREET,
Harahan
LA
Shreveport
LA
2982
HSHQDC-05-D- HSFEHQ-0600001
J-0001
10/13/05
D H L HOLDINGS (U S A 1200 S PINE ISL RD #
), INC
600, Fort Lauderdale, FL
2983
HSFE06-06P-8239
11/28/05
Buffalo Electric, Inc.
3207 Jefferson St.,
Baker, LA
LA
2984
HSFE06-06P-7823
10/14/05
CRUMP WILSON &
ASSOCIATES, LLC
BATON ROUGE
LA
2985
HSFE06-06P-7795
10/05/05
Kinetic Biomedical
Services
4509 W RIDGE RD,
Erie, PA
PA
2986
HSFE06-06P-2614
02/24/06
Jefferson Davis Electric
Cooperative
Jennings
2987
HSFE06-06P-2111
12/07/05
Broome's LP Gas
2988
HSFE06-06P-2043
12/03/05
2989
HSFE06-05F-6238
2990
Van Rental for 90 days
Rental of 8 yard
dumpster
Summerwood MHP Lot Lease
Penske Truck
Rental/support MS
DRC's
Pallet Shelving
DHS EXPRESS
DELIVERY
CONTRACT/FEMA
TASK ORDER/ DHL
Katrina Disaster Relief
Effort
HURRICANE
KATRINA RELIEF
EFFORTS
$5,100.00
FFP
O
SB
11/30/05
$5,100.00
FFP
O
SB
05/08/06
SB
03/05/06
SB
3/7/2005
SB
08/31/06
$5,089.96
$5,070.00 GSA-FPDS
FFP
C
$5,060.00
$5,040.00
FFP
GSA
FFP
MS
SB
$5,040.00
$5,012.00
Shriever
C
SB
02/13/06
LA
SB
10/08/05
Shreveport, LA
O
09/30/05
SB
12/30/05
Baton Rouge
SB
11/30/05
Baton Rouge,
LA
$5,000.00
FFP
$5,000.00
FFP
$5,000.00
FFP
Repair calibration
testing for new surgical
trailers in
$5,000.00
FFP
O
SB
10/30/05
New Orleans,
LA
LA
Electrical Service
$5,000.00
FFP
O
SB
09/30/06
Cameron
P.O Box 307 Purvis
MS
Hurrican Katrina
ReliefPropane for
guards in Purvis, MS
$5,000.00
IDIQ
C
SB
09/30/06
Purvis, MS
ABC Safe & Lock, Inc.
2333 Florida Blvd, Baton
Rouge
LA
ABC Safe & Lock Inc.
of Baton Rouge, LA
$5,000.00
T&M
C
SB
05/16/06
Baton Rouge
09/07/05
Nortex Modular Space
Lewisville
TX
Portable office space Camp Beauregard
$5,000.00 GSA-FPDS
FFP
O
SB
09/30/05
Camp
Beauregard Pineville, LA
HSFE04-06P-4159
12/30/05
Blossman Propane Gas
Box 1237 3000 25th
Gulfport
MS
$5,000.00
FFP
O
SB
10/31/05
MS
2991
HSFE04-05P-5042
09/23/05
BRIGGS EQUIPMENT
TRUST
MOBILE
AL
FFP
O
SB
12/19/05
MS
2992
HSFE04-06P-4188
02/10/06
Foxworth Investments,
LLC
PO Box 910 Foxworth
MS
FFP
O
SB
08/31/06
MS
2993
HSFEEM-06P-5323
P00001
11/29/05
City of Blue Ash, OH
Cincinnati
OH
Fixed Price
O
O
10/03/05
PA
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
FL
Helpline ads in L.A.
Times & Pasadena
Star
Lease for two (2)
Travel Trailer Pads
Recovery IA
Operations Center
Equipment
As of March 3, 2006
two 150 gallon
propane tanks
MAINTENANCE AND
REPAIR FOR
FORKLIFTS
Lease of (6) trailer
pads. Mod to add 1
addt'l trailer pad
MOD 002 to lease 11
additional pads
Community Relations Firefighter's
FEMA
FEMA
$5,000.00
$4,950.00
$4,928.07
FEMA
O
Department of Homeland Security
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
As of March 3, 2006
2994
HSFEEM-06P-5658
P00001
11/29/05
King County FD
Maple Valley
WA
Community Relations Firefighter's
$4,816.42
Fixed Price
2995
HSFE06-06P-7821
10/06/05
Mobile Home Acres LLC
PO Box 1066,
Youngsville, LA
LA
Mobile Home Acres Lot Lease
$4,800.00
FFP
2997
HSFE04-06P-4094
02/25/06
THOMAS BROADHEAD
65 WARSAW CAMP
LOOP LAUREL
MS
$4,800.00
FFP
2998
HSFE04-06P-4051
02/09/06
William E. Grayson
P O Box 978, Petal
MS
FFP
2999
HSFE04-05P-5043
P00001
10/10/05
Service Pump &
Compressor a Hertz
Company
1907 N. Beltline HWY,
Mobile, AL
AL
Service Pump &
Compressor/water line
$4,800.00
FFP
11/30/05
City of Wichita Falls TX
Wichita Falls
TX
Community Relations Firefighter's
$4,713.54
Fixed Price
09/30/05
Eagle Industries of
Louisiana
New Orleans
LA
Awning
$4,695.00
12/14/05
Northgate Estates
126 N Hwy 171, Moss
Bluff
LA
Pad Lease
$4,680.00
10/16/05
ABC RENTAL, INC.
GULFPORT
MS
ABC RENTAL/CHAIRS
$4,647.75
3000
3001
3002
3003
3004
3005
HSFEEM-06P-5432
P00001
HSFE06-05P-7667
HSFE06-06P-2207
HSFE04-06P-4104
HSFE06-05P-7659
HSFE06-06P-7895
09/24/05
Olam Machinery
Pocahantas
IL
10/14/05
Connecticut Container
Corporation
455 Sackett Point Rd
North Haven
CT
3006
HSFE04-06P-4201
10/04/05
G&G Septic Tank Service, 2700 County Road 34,
LLC.
Millry, AL
AL
3007
HSFE06-06P-7836
10/12/05
VAULTS & MORE
VAULTS, INC
20249 HIGHLAND RD,
Baton Rouge, LA
LA
Mobile
AL
200 WINDERMERE
BLVD ALEXANDRIA
Waltham
3008
3009
3010
3011
3012
3013
3014
HSFE06-05F-6201
HSFE06-06P-7857
HSFE04-05P-7333
HSFE10-06P-0010
HSFE06-06P-8302
PO0001
HSFE04-06P-4133
P00001
HSFE04-06P-4090
P00003
09/03/05
02/23/06
Supreme Medical
Fulfillment Sys.
LOUISIANA LIFT AND
EQUIPMENT INC
MOBILE UNIT PAD
LEASE- KATRINA
RELATED EFFORT
Pad Lease MOD
0001 to lease 4
additional trailer pads
Water Buffalo
$4,800.00
$4,600.00
FEMA
FEMA
GSA
O
O
10/03/05
SB
03/13/06
O
SB
05/06/07
MS
O
SB
04/05/06
MS
O
10/20/05
Mobile, LA
O
O
10/03/05
MO
FFP
O
SB
09/30/05
Baton Rouge,
LA
FFP
O
SB
03/13/06
Moss Bluff, LA
FFP
SB
10/04/05
FFP
O
SB, SDB,
WO
09/30/05
$4,570.92
Replacement of septic
tank system.
Carville, LA
SB, VO
$4,551.50
FFP
SB
10/30/05
$4,550.00
FFP
SB, MO
10/15/05
Baton Rouge,
LA
Medical
Supplies/Equipment
$4,531.92 GSA-FPDS
FFP
SB
09/30/05
Baton Rouge,
LA
LA
(2) Forklifts
$4,528.80
SB
01/09/06
O
O
09/30/05
C
O
03/31/06
WSI Manufacturing Inc.
MA
16 Barrell Fans
$4,500.30 GSA-FPDS
01/19/06
ELECTRICAL
3470 FOSTORIA WAY
RELIABILITY SERVICES,
STE A, San Ramon, CA
INC.
CA
CIRCUIT BREAKER
TESTING
$4,500.00
12/07/05
2-M Mobile Home Park
2041 Muse Greensburg
LA
2-M Mobile Home Park
- Pad Lease
$4,500.00
N/A
03/12/06
12/06/05
OAKCREST PARK
#3 WILKES ROAD
MS
$4,500.00
SB
05/15/06
02/28/06
JIMMIE BREAKFIELD
P.O. BOX 667
COLUMBIA
MS
$4,500.00
N/A
06/01/06
MOBILE UNIT Lease
Pads- Katrina related
effort
PAD LEASES IN
SUPPORT OF
HURRICANE
KATRINA
FFP
O
09/30/05
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
WA
MS
Department of Homeland Security
HSFE04-06P-4068
3015
HSFEEM-05P5170P00001
HSFE06-05P-6419
PO0001
HSFE06-06P-8309
PO0001
3016
3017
3018
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
02/13/06
R B R Holdings Inc.
P O Box 2168, Tylertown
MS
Pad Lease****** MOD
0001 to lease 6
additional trailer
pads.******
$4,500.00
02/27/06
Clinton Township
40700 Romeo Plank
Clinton Twp.
MI
Community Relations Firefighter's
09/29/05
Omni Royal Orleans Hotel
621 Saint Louis St., New
Orleans, LA
LA
12/09/05
J.A. DuCote
dba Bayou Dulac Mobile
Home Park
FEMA
As of March 3, 2006
FFP
O
SB
09/03/06
MS
$4,498.58
Fixed Price
O
SB
10/03/05
MI
HURRICANE
KATRINA RELIEF
EFFORTS
$4,447.80
FFP
O
09/22/05
New Orleans,
LA
LA
Bayou Dulac Mobile
Home Park - Lot Lease
$4,410.00
N/A
03/11/06
NY
Dental Supplies for the
Mobile Dental Clinics
in Southern, Ms .mod
01 an additional
$4388.96 for supplies
$4,388.96 GSA-FPDS
FFP
O
O
10/15/05
MS
3019
HSFE04-05P-7304
01/04/06
Henry Schein
135 Duryea Road,
Melville
3020
HSFE04-05P-5146
09/14/05
T & T CONCEPTS
LITHONIA
GA
Fabrication/Installation
Services, Barrier to
Facilitate
$4,387.00
FFP
O
SB
09/16/05
CT
11/29/05
Sterling Fire Rescue
410 N. 5th Street,
Sterling
CO
Community Relations Firefighter's
$4,378.50
Fixed Price
O
SB
10/03/05
CO
11/30/05
City of Rogers FD
300 W. Poplar, Rogers
AR
Community Relations Firefighter's
$4,377.45
Fixed Price
O
O
10/03/05
AR
HSFEEM-06P-5608
P00001
HSFEEM-05P-5017
P00002
3021
3022
3023
HSFEHQ-05P-4123
P00001
09/26/05
De Haan Auto and RV
Center, Inc.
9 Deere Road, Elkhorn,
WI
WI
20 Travel Trailers
$4,340.00
Fixed Price
O
SB
10/31/05
WY
3024
HSFEEM-06P-5701
P00001
12/02/05
Borough of North
Plainfield
North Plainfield
NJ
Community Relations Firefighter's
$4,339.37
Fixed Price
O
O
10/03/05
MO
09/29/05
Sunbelt Rentals
Theodore
AL
(2) 5000 lb Industrial
Forklifts
$4,306.00 GSA-FPDS
FFP
O
O
10/29/05
MS
FFP
C
SB, SDB,
WO
12/04/05
Baton Rouge
SB, MO,
WO,
Hispanic
Owned
11/23/05
3025
HSFE04-05-L7339
3026
GS35F0752J
HSFE06-06F-8246
11/30/05
Global On-Line
Computers, Inc.
5606 Randolph Blvd,
San Antonio
TX
Computer Hardware &
Digital Camera
$4,300.00
3027
GS15F0035L
HSFEHQ-06F-5022
11/02/05
PAFER INVESTMENT
CORP.
4212 E LOS ANGELES
AVE, #4132 SIMI
VALLEY
CA
SCREEN
PROJECTORS FOR
JFO KITS
$4,288.00
3028
HSFE06-05P-6312
P00002
10/26/05
Magnolia Court RV Park
6373 Dauphin Island
Parkway Mobile
AL
Magnolia Court RV
Park - Lot Lease
$4,212.00
3029
HSFE04-06P-7543
10/06/05
Tunica County
Administrators Dept.
1058 S. Court st., Tunica
MS
Reimbursement
Services/Tunica county
EMC for Long Distance
Telephone Calls./Fema
Associates
3030
HSFE06-06P-8311
10/04/05
Park Place Mobile
Homes, LLC
1411 Hwy 182 East,
Morgan City, LA
LA
Park Place Mobile
Homes - Lot Lease
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
Combination
O
SB
AL
$4,212.00 GSA-FPDS
FFP
O
O
05/06/06
$4,200.00
FFP
SB
03/11/06
MS
Department of Homeland Security
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
3031
HSFE06-06P-8035
10/27/05
A&C Robert Broussard
Park
3032
HSFE06-06P-2219
12/17/05
Charles McCallister (dba 316 Mercedes Circle,
Iberia Mobile Home Park) New Iberia
3033
HSFE06-06P-2148
12/08/05
Wella Villa MHP
3034
HSFE04-06P-4350
P00001
02/24/06
3036
HSFE04-06P-4327
3037
LA
Unit Pad Lease
$4,200.00
LA
Pad Lease
$4,200.00
250 Willa Villa Drive #8,
Bogalusa
LA
Pad Lease
$4,200.00
GARY L HONEA
245 E BAY ST
MAGNOLIA
MS
02/01/06
ROBYN M. ARENA
2251 S. FORT APACHE
#1163LAS VEGAS
NV
HSFE04-06P-4184
01/12/06
TRDI, Inc
514 West Frank Street
Lufkin
TX
Lease of mobile home
pads
$4,200.00
3038
HSFE04-06P-4141
02/21/06
Stanford Development
22 Rault Dr., Limberton
MS
1 Mobile home pad
lease MOD 001 Extend
lease for 1 pad
3039
HSFE04-06P-4066
11/12/05
Gary L. Honea (Honea
Rentals, LLC)
P. O. Box 229, Magnolia
MS
3040
HSFE04-06P-4062
11/12/05
RD Mobile Home Park
581 Herrington Rd.,
Petal
3041
3042
3043
3044
3045
3046
3047
3048
HSFE04-06P-4053
HSFE04-06P-4052
HSFE04-06P-4041
HSFE04-06P-4040
HSFE04-06P-4039
HSFE04-06P-4038
HSFE04-06P-4037
HSFE04-06P-4030
P00001
02/25/06
3049
HSFE06-06P-2578
01/28/06
3050
HSFE04-06P-4146
12/15/05
3051
HSFE04-05P-7203
09/08/05
Lake Arthur
Lot Lease IN
SUPPORT OF
HURRICANE
KATRINA
ROBIN
ARENA/DIRECT BILL
LODGING
As of March 3, 2006
FFP
O
SB
04/21/06
LA
FEMA
FFP
O
SB, WO
04/26/06
New Iberia, LA
FEMA
FFP
O
SB
04/23/06
Bogalusa, LA
Fixed Price
O
O
02/14/07
MS
N/A
04/25/06
$4,200.00
$4,200.00
FFP
O
SB
06/30/06
MS
$4,200.00
FFP
O
SB
06/06/06
MS
Pad Lease
$4,200.00
FFP
O
SB
04/13/06
MS
MS
Pad Lease
$4,200.00
FFP
O
SB
04/26/06
MS
Waste Management, Inc.
MS
Dumpster
$4,200.00
FFP
O
O
Waste Management, Inc.
MS
Dumpster
$4,200.00
FFP
C
O
Waste Management, Inc.
MS
Dumpster
$4,200.00
FFP
C
O
Waste Management, Inc.
MS
Dumpster
$4,200.00
FFP
C
O
Waste Management, Inc.
MS
Dumpster
$4,200.00
FFP
C
O
Waste Management, Inc.
MS
Dumpster
$4,200.00
FFP
C
O
Waste Management, Inc.
MS
Dumpster
$4,200.00
FFP
O
O
136 COOK-McDONALD
ROAD COLLINS
MS
Lot Lease - Hurricane
Katrina Recovery Effort
$4,200.00
Fixed Price
C
SB
04/17/07
MS
1910 WILTON DR STE
A, New Orleans
LA
$4,160.00
SB, WO,
MO
03/31/06
83 WEST UNION
ROAD, CARRIERE
MS
$4,160.00
N/A
09/30/06
SB
09/15/05
JACK KNIGHT
ADVANCED
PROFESSIONAL
CLEANING LLC
SYLVESTERS'S GAS
CO., INC
Global Com Satelite
Communications
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
N/A
Janitorial Services for
DRC #19 located at
130 West 7th
Sylvester's
Gas/Propane
110 Satelite phone car
kit adaptors (CLA1600) for FEMA in
support of ESF-2
FEMA
$4,125.00 GSA-FPDS
FFP
O
MS
Department of Homeland Security
3052
3053
HSFEEM-06P-5163
P00001
HSFE06-06P-2141
PO0001
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
02/27/06
North County Fire
Protection District
315 East Ivy Street
Fallbrook
01/21/06
Tom & Linda Pertuit (Dba
18330 Robert Denham
Deer Run Mobile Home
Rd, Praireville, LA
Park)
As of March 3, 2006
CA
Community Relations Firefighter's
$4,121.35
LA
Deer Run Mobile
Home Park
$4,050.00
$4,050.00
FFP
Fixed Price
O
SB
10/03/05
N/A
02/23/06
O
SB
04/04/06
Fixed Price
C
SB
10/03/05
PA
FFP
O
O
1/18/2005
MS
Fixed Price
O
O
08/26/05
NY
FFP
O
SB
06/30/06
Natchitoches,
LA
3054
HSFE04-06P-4164
P00001
02/23/06
SOUTHERN
CONSTRUCTION
SERVICES, INC
1707 PASS ROAD, PMB
235 BILOXI
MS
SOUTHERN
CONSTRUCTION/SUP
ER EIGHT
MOTEL/DIRECT BILL
LODGING
3056
HSFEEM-06P-5661
P00001
02/27/06
Town of West Hartford FD
50 South Main Street
West Hartford
CT
Community Relations Firefighter's
$4,047.61
3057
HSFE04-05P-5094
12/7/2005 City of Jackson
200 So. Preisident st.,
Jackson
MS
Reserve parking
metters in JFO are/
cover with bag/ MOD01 ADD FUNDS,
EXTEND POP
$4,030.00
01/12/06
L D F INDUSTRIES INC
30 WARSOFF PL
BROOKLYN
NY
HYGRADE SALE OF
TARPS
$4,028.00
01/16/06
Valley Electric
Membership Corp.
Natchitoches
LA
Utility Service
$4,000.00
10/17/05
EDS Lock & Key
Birmingham
AL
Rekey and Duplication
Key Services.
$4,000.00
FFP
O
SB
10/18/06
11/11/05
K-A Cleaning Professional 3066 Lansdown Drive,
Inc.
Montgomery
AL
K-A CLEANING
$4,000.00
Firm Fixed
O
SB
09/30/06
09/22/05
Scardina Refrigeration
Baton Rouge
LA
Ice Machine
$3,990.00
FFP
O
SB
O
SB
09/30/05
O
SB
03/15/06
N/A
03/15/06
3058
3059
3060
3061
3062
HSFEHQ-05P-0726
P00001
HSFE06-06P-2575
HSFE04-06P-4203
HSFE04-05P-5077
P00001
HSFE06-05P-6420
FEMA
FEMA
MO
GA
LA
3063
HSFEHQ-05P-0825
09/30/05
R F INDUSTRIES LTD
7610 MIRAMAR RD STE
6000, San Diego, CA
CA
3064
HSFE04-06P-4334
02/06/06
Melvin Pierce Painting
Semmes
AL
Clean, repair and paint
building after FEMA
usage for Katrina
related activity.
$3,975.00
3065
HSFE04-06P-4334
02/06/06
Marvin Pierce Painting
P. O. Box 378 8475
Moffett RoadSemmes
AL
MELVIN PIERCE
PAINTING
$3,975.00
3066
HSFE06-06P-8148
12/02/05
Stericycle
Lake Forest
IL
Disposal Medical
Waste
$3,960.00
FFP
O
O
04/11/06
Baton Rouge
10/05/05
Portable Air
Cocoa
FL
$3,950.00 GSA-FPDS
FFP
O
SB
11/05/05
MS
01/10/06
MSC INDUSTRIAL
DIRECT CO, INC
75 MAXESS RD
MELVILLE
NY
O
01/31/06
09/30/05
Briggs Equipment
Baton Rouge
LA
Forklift Lease
$3,860.00
3067
3068
3069
HSFE04-06P-7538
HSFEHQ-06P-5065
HSFE06-05P-6410
$3,981.46
2 Large A/C & 2
Medium Portable A/C
Containers/ MSC
Industrial
FFP
$3,897.00
3070
HSFE04-06P-4179
01/11/06
Daily Equipment
Company
PO Box 98209 Jackson
MS
Rental of (2) forklifts
for the LSC in Biloxi
$3,850.00
3071
HSFE06-06P-7817
10/06/05
Neil Goforth (Country
Lane Mobile Home Park)
103 Country Lane,
Pineville, LA
LA
Country Lane Mobile
Home Park - Lot Lease
$3,840.00
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
FEMA
FEMA
MS
FFP
O
SB
09/30/05
Zachery, LA
FFP
O
SB
03/10/06
MS
N/A
03/11/06
Pineville, LA
FFP
Department of Homeland Security
3072
3074
3075
3076
3077
3078
3079
HSFE0406-P02/25/06
4063 P00004
HSFE06-06P-7987
HSFE06-06P-0006
HSFEEM-05P-5036
P00001
HSFE04-05P-5184
P00001
HSFE06-05F-6261
HSFE04-06P-4169
P00001
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
RESERVOIR RIDGE
MOBILE HOME PARK
1128 RESERVOIR
ROAD WAYNESBORO
5303 Wilson Ln,
Kingston
3312 KLINE DR
VIRGINIA BEACH
MS
10/27/05
R S Means Company, Inc.
02/27/06
KEMP PRODUCTIONS,
INC
MA
12/02/05
Black Canyon FD
PO Box 967, Black
Canyon City
AZ
10/09/05
Allied Waste The Gulf
Coast
14500 Armein Road,
Vancleave, MS
MS
09/08/05
Piccadilly Restaurants,
LLC
Baton Rouge
LA
02/23/06
HOLIDAY INN
BEACHFRONT
1600 EAST BEACH
BLVD GULFPORT
MS
VA
4254874600
Various Estimating
Manuals
DHS Badging System
Equipment
Community Relations Firefighter's
ALLIED
WASTE/GARBAGE
REMOVAL
Dinners for Salvation
Army
HOLIDAY INN
BEACHFRONT/DIREC
T BILL LODGING
LEASE OF TRAILER
PADS IN SUPPORT
OF HURRICANE
KATRINA.
As of March 3, 2006
$3,840.00
FFP
O
$3,825.04
FFP
$3,789.00
SB
06/12/07
O
O
12/31/05
O
SB
03/27/06
O
O
10/03/05
AZ
N/A
12/30/05
Biloxi, MS
New Orleans,
LA
LA
$3,778.03
Fixed Price
$3,758.28
FFP
$3,750.00 GSA-FPDS
FFP
O
O
09/30/05
$3,690.00
FFP
O
O
04/15/06
$3,678.88
Fixed Price
O
SB
05/30/06
MS
FFP
O
SB
05/30/06
MS
O
02/28/06
Indianapolis, IN
O
10/03/05
MO
N/A
07/31/06
3081
HSFE04-06P-4342
P00003
02/13/06
DAVID M. COX,INC
1098 PLACE BLVD.
HATTIESBURG
MS
3082
HSFE04-06P-4342
02/13/06
David M. Cox, Inc.
Hattiesburg
MS
Lease of 4 trailer pads
$3,678.00
3083
HSFE04-05P5028P00003
10/10/05
Xerox Corporation
9100 Keystone
Crossing, Ste. 500,
Indianapolis, IN
IN
Zerox
Copiers/Biloxi/DRC'S
$3,624.00
FFP
12/02/05
City of Paris
Paris
IL
Community Relations Firefighter's
$3,606.90
Fixed Price
02/23/06
Earl Wayne Johnson
Mobile Home Park
7055 Homer Knost Road
Denham Springs
LA
EARL WAYNE
JOHNSON MHP
$3,600.00
11/16/05
Perry Camel Duplechien,
Lafayette
Inc.
LA
Lease for one (1) MHP
$3,600.00
FFP
O
SB, WO
04/13/06
Lafayette
10/22/05
Homestead Trailer Park
LA
Unit Pad Lease (1)
$3,600.00
FFP
O
SB
03/17/06
LA
Bell City
LA
Water Service for
Office Trailer
$3,600.00
FEMA
FFP
O
SB
09/30/06
Grand Lake 'LA
FEMA
FFP
O
N/A, MO
05/07/06
Gray, LA
N/A
05/07/06
3084
3085
3086
3087
3088
3089
3090
3091
3092
HSFEEM-06P-5545
P00001
HSFE06-06P-8046
P00002
HSFE06-06P-8045
HSFE06-06P-7964
HSFE06-06P-2294
HSFE06-06P-2221
HSFE06-06P-2221
HSFE04-06P-4135
01/03/06
12/20/05
01/05/06
01/07/06
HSFE05-04-A- HSFE05-05-J0007
0026
Cameron Parish Water
Works #11
Sparks Court MHP
(Wayne Thibodeaux)
Sparks Court Mobile
Home Park
Loranger
Gray
LA
Pad Lease
$3,600.00
P O Box 990, Gray
LA
Sparks Court Mobile
Home Park
$3,600.00
Turtle Lake park
P.O. Box 71
MS
Pad lease two (2)
$3,600.00
DOCUMENT VISION
TECHNOLOGIES
401 E NORTH AVE,
Villa Park, IL
IL
COPIER ILLINOIS
EMERGENCY
$3,500.00
3093
HSFE06-05P-635
P00002
12/14/05
Kidd, Kerry Construction
19651 Deercreek Dr.,
Zachary
LA
Electrician Work at
JFO: Install additional
Power 30 AMP
$3,500.00
3094
HSFE05-06P-0003
10/17/05
CANON BUSINESS
SOLUTIONS-CENTRAL,
INC
SCHAUMBURG
IL
MAINTENANCE
AGREEMENT
$3,500.00
3095
HSFE04-06P-4209
11/22/05
Waste Management, Inc.
4770 Hamilton Blvd.,
Theodore, AL
AL
Waste
Management/Summerd
ale AL Staging Area
$3,500.00
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
FEMA
FEMA
O
FFP
O
SB
05/14/06
MS
FFP
O
SB
09/30/05
Marion, IL
SB
12/31/05
O
09/30/06
O
09/30/06
FFP
Chicago, IL
Department of Homeland Security
3096
3097
3098
HSFE06-05P-6155
P00001
HSFE06-06P-8097
HSFE06-05P-7670
HSFE04-06P-4303
P00001
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
02/23/06
GULF COAST OFFICE
PRODUCTS, INC
10424 PLAZA
AMERICANA DRIVE
BATON ROUGE
LA
Maintenance
Agreement for (2)
FEMA Owned Copiers
$3,487.96
11/03/05
Louisiana Rural
Ambulance Alliance
Oak Grove
LA
ambulance service
$3,481.92
FFP
O
O
10/01/05
MS
$3,401.20
Fixed Price
O
O
10/03/05
Jackson, MS
FingerPrinter
Accessories
$3,375.00
FFP
SB, SDB,
MO
10/11/05
Largo, MD
WI
Community Relations Firefighter's
$3,371.80
Fixed Price
O
O
10/03/05
WI
Abbeville
LA
Repel Insect Block
$3,350.00
GSA
FFP
C
SB
11/30/05
LA
B&B Enterprise/Winston
Mobile Home Park
Lumberton
MS
Mobile home pad lease
MOD 002 to lease 3
additional pads
$3,349.50
FEMA
FFP
O
SB
07/03/06
MS
11/29/05
City of Middletown
16 James Street,
Middletown
NY
Community Relations Firefighter's
$3,338.00
Fixed Price
O
O
10/03/05
MO
10/06/05
Bernards Trailor Park
141 Vickville Rd,
Marksville, LA
LA
Bernards Trailor Park Lot Lease
$3,300.00
FFP
N/A
03/14/06
Marksville, LA
10/20/05
Oliva MHP
New Iberia
LA
Unit Pad Lease
$3,300.00
FFP
O
N/A, VO
03/08/06
LA
12/15/05
Lindsay B. Bodin (dba
210 S Ryan Street, Lake
Park Towne Estates MHP) Charles
LA
Pad Lease
$3,300.00
FFP
O
O
03/18/06
Lake Charles,
LA
12/10/05
Shiloh Place Mobile
Home Park
P.O. Box 864 Abbville
LA
Shiloh Place Mobile
Home Park - Lot Lease
$3,300.00
Fixed Price
O
SB
05/31/06
LA
11/15/05
Brunfield Oil
McComb
MS
Fuel for emergency
vehicles
$3,295.01
FFP
O
SB
11/15/05
MS
01/23/06
Cypress Bend
Investments LLC (dba
Cypress Bend RV Park)
9300 Hwy 28 West,
Boyce, LA
LA
Cypress Bend RV Park
$3,270.00
N/A
01/31/06
10/31/05
RSC Equipment Rental
4226 Halls mill Rd.,
Mobile
AL
RSC Rental/Scissor,
Forklift Rental
$3,259.00
O
10/31/05
Mobile, AL
10/05/05
RSC Equipment Rental
4226 Halls mill Rd.,
Mobile
AL
RSC Rental/Scissor,
Forklift Rental
$3,259.00
FFP
O
10/31/05
Mobile, AL
02/23/06
Louisiana State University Baton Rouge
LA
Microsoft Project Office
Course for 16
participants
$3,245.00
FFP
O
03/07/06
Baton Rouge
09/15/05
3102
HSFEHQ-05P-0675
3109
3110
3111
3112
3113
3114
3115
HSFE06-06P-2210
HSFE06-05P-8314
PO0002
HSFE04-06P-4034
HSFE06-06P-2215
PO0003
HSFE04-05P-5035
P00002
HSFE04-05P-5035
P00001
HSFE06-06P-2654
LA
DC
HSFEEM-05P-5003
P0001
3108
12/05/05
09/30/06
3101
3107
SB, WO
SB
09/30/05
HSFEEM-06P-5231
P00001
HSFE06-06P-8324
HSFE06-06P-6320
C
O
3100
3106
FFP
Combination
Ft. Pierce Waterfront
Terminals, LLC
HSFE04-06P-4185
LA
09/30/05
HSFE04-05P-7327
3105
09/30/06
SB
12/16/05
3104
SB
O
ALDI
P.O. BOX 813, Dauphin
ENTERPRISES/ROSEMA
Island
RIE RAICA
HSFEEM-05P-5208
P00001
HSFE06-06P-8070
O
FFP
Waller Petroleum
3103
Fixed Price
Baton Rouge,
LA
09/24/05
3099
GSA
As of March 3, 2006
Minden
LA
Diesel Fuel
$3,480.00
AL
DR-1605-AL Pad
Leases
$3,441.75
Fort Pierce
FL
(2) 1500 Water Drop
Tanks (1600
gal)/Provide Portable
water to sustain NC
Med Assistance.
$3,440.00
Town of Fairfield
Fairfield
CT
Community Relations Firefighter's
09/29/05
MultiMax Inc
1441 McCormick Drive,
Largo
MD
12/02/05
West Bend FD
West Bend
10/30/05
Vermilion Office Supply
Co.
02/09/06
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
GSA
GSA
FEMA
C
Department of Homeland Security
3116
3117
3118
3119
3120
3121
3122
3123
3124
3125
HSFE06-06P-8309
HSFE04-05P-5034
HSFE06-06P-2197
HSFE06-05P-8308
HSFE06-06P-8236
HSFE06-06P-7977
PO0002
HSFE06-06P-7965
PO0002
HSFE06-06P-7789
HSFE06-06P-2275
HSFE06-06P-2147
P00001
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
10/04/05
J.A. DuCote (Bayou Dulac 2123 Hwy 114,
Mobile Home Park)
Hessman, LA
09/08/05
Montgomery Golf Carts
01/27/06
Royal Sonesta Hotel
09/30/05
Annie M. Ducote (A&M
Trailer Park)
P.O. Box 123,
Simmesport, LA
LA
Pad Lease
$3,120.00
12/07/05
Mike Worthy Electric
Baton Rouge
LA
Split Meter - JFO
$3,100.00
12/13/05
Merrick Lanulos (dba
Bridgewood Park MHP)
1604 N. University,
Lafayette
LA
Bridgewood Park MHP
01/13/06
Bobby and Donna Pruitt
Dba Pecan Acres RV
Park Leesville
LA
10/05/05
Lifegas, LLC
2435 SPRINGHILL RD.,
Tallahasse, FL
12/27/05
P.O. Box 15696,
Pensacola
300 Bourbon Street,
New Orleans
LA
Pad Lease
$3,210.00
MS
Rental of electric golf
carts
$3,150.00
LA
FEMA
As of March 3, 2006
FFP
O
SB
03/11/06
Hessman, LA
FFP
O
SB
03/02/06
MS
O
01/27/06
$3,120.00
FFP
O
SB
09/30/05
Baton Rouge,
LA
FFP
O
SB
12/30/05
Baton Rouge,
LA
$3,000.00
N/A
06/01/06
Pecan Acres RV Park
$3,000.00
N/A
03/19/06
FL
Replace H20 Cylinders
$3,000.00
Propane Industrial Gases Baton Rouge
LA
On-Site Refill - Forklift
Tanks
$3,000.00
02/08/06
ROBI, LLC Dba Oak
8352 West El Cajon
Village Mobile Home Park
Drive Baton Rouge
#2
LA
Oak Village Mobile
Home Park #2
$3,000.00
FEMA
FEMA
FFP
O
SB
09/30/06
New Orleans,
LA
FFP
C
SB
03/31/06
LA
N/A
05/17/06
N/A
03/25/06
Patterson, LA
SB, SDB,
WO
09/19/05
MS
3126
HSFE06-05P-6325
PO0001
10/07/05
Bergeron Mobile Home & 1530 Hwy 90 West,
RV Supply
Patterson, LA
LA
Bergeron Mobile Home
- Lot Lease
$3,000.00
FFP
3127
HSFE04-06P-7145
09/19/05
Sierra Mountain
Constructions, Inc.
18175 Bodenhammer
Dr., Tuolumne, CA
CA
Delivery & pick-up
charges to support MS
DR
$3,000.00 GSA-FPDS
FFP
3128
HSFE04-06P-4192
01/18/06
ENTERPRISE RENT-ACAR
219 WOODGATE
DRIVE SOUTH,
Brandon, MS
MS
CARGO VAN
$3,000.00
O
09/30/06
02/19/06
J.GORDON WRIGHT
P.O. BOX 26
ELLISVILLE
MS
$3,000.00
SB
05/19/07
12/31/05
Neil Gas Inc.
P.O. Box 551 Vicksburg
MS
3129
3131
3132
3133
3134
HSFE04-06P-4187
P00001
HSFE04-06P-4148
HSFE04-06P-4126
HSFE04-06P-4126
HSFE04-06P-4103
02/11/06
Bellecrest Mobile Home
Village, Inc.
#3 Wilks Road,
Columbia
11/22/05
Bellecrest Mobile Home
Village, Inc.
10/03/05
Breta K. Smith
#3 Wilks Road,
Columbia
2253 Jonathon Road,
Lakesville
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
MS
MS
MS
ROCKY CREEK
MOBILE HOME
PARK/PAD LEASES
refilling propane
bottles
Lease of 2 pads for
Travel Trailer mod 01
add six (6) pad leases
and extend period of
performance to 6-1906 MOD 0002 to
lease 2 additional
trailer pads.
Lease of 2 pads for
Travel Trailer
Mobile Home Pad
Leases
O
$3,000.00
FEMA
FFP
O
O
11/01/05
MS
$3,000.00
FEMA
FFP
O
SB
08/01/06
MS
FFP
O
SB
05/15/06
MS
FFP
O
SB
04/03/06
MS
$3,000.00
$3,000.00
FEMA
Department of Homeland Security
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
3135
HSFE04-06P-4103
10/08/05
3136
HSFE04-06P-4102
10/10/05
Lamey Rockco Electric
Co. Inc.dba Lamey
Electric
02/25/06
MILDRED BOSTER
12/30/05
Pat Harrison Waterway
district
3137
3139
3140
3141
3142
3143
3144
3145
HSFE04-06P-4095
P00002
HSFE04-06P-4093
HSFE04-06P-4077
P00002
HSFE04-06P-4065
P00001
HSFE04-06P-4064 Mod
002
HSFE04-06P-4061
HSFE04-06P-4056
HSFE04-06P-4015
P00003
1088 Columbus Street,
Biloxi, MS
475 COLUMBIAPURVIS ROAD
COLUMBIA
2159 Little Black Creek
Road Lumberton
As of March 3, 2006
N/A
Barnes Heating & Air
Cond
$3,000.00
FFP
MS
LAMEY
ELECTRIC/POWER
POLE W/SERVICE
$3,000.00
FFP
MS
MOBILE UNIT PAD
LEASES - KATRINA
RELATED EFFORT
$3,000.00
MS
lease for 1 pad
$3,000.00
$3,000.00
FEMA
FFP
SB
O
SB, VO
10/25/05
Gulfport, MS
O
10/31/05
Gulfport, MS
SB
05/09/07
SB
10/30/05
N/A
04/01/06
MS
02/25/06
L & L LEASING LLC
7791 HWY 49
HATTIESBURG
MS
MOBILE UNIT PAD
LEASE - KATRINA
RELATED EFFORT
02/19/06
George Mordica
1242 ELK'S LAKE
ROAD HATTIESBURG
MS
PAD LEASES
$3,000.00
FFP
O
SB
04/22/07
MS
$3,000.00
FFP
O
SB
04/25/07
MS
02/19/06
Jean Holder
175 Mars Hill Road,
Petal
MS
Pad Lease MOD 001
Administrative (no
cost) mod to change
vendors name and
address..MOD 002
Extend 2 pad leases
for 12 months
11/15/05
Tylertown Mobile Park
Tylertown
MS
Pad Lease
$3,000.00
FFP
O
SB
04/20/06
MS
Hattiesburg
MS
Pad Lease
$3,000.00
FFP
O
SB
04/28/06
MS
P.O. Drawer 1509
Hattiesburg
MS
Lot Lease - Pat
Harrison
$3,000.00
Fixed Price
O
SB
07/11/05
MS
10/28/05
02/11/06
Pat Harrison Waterway
District
Pat Harrison Waterway
District Big Creek Water
Park
Big Creek Water Park,
P.O. Drawer 1509,
Harriesburg
MS
Pad Lease. Mod to
add 10 addt'l mobile
unit pad leases for 6
months MOD 0003
Lease one additional
trailer pad.
Portable Toilet and
Service Including
Delivery/Pickup.
To purchase/deliver
LCD projectors to
support the CR
Processing Center
3146
HSFE04-06P-4015
02/11/06
Big Creek Water Park
(Pat Harrison Waterway
District)
3147
HSFE04-05P-7103
09/06/05
Roto Rooter
P. O. Box 669, Marion
MS
3148
HSFE04-05P-7057
09/02/05
AV Presentations
Norcross
GA
3149
HSFEEM-06P-5574
P00001
11/29/05
City of Federal Heights
Federal Heights
CO
Community Relations Firefighter's
3150
HSFE06-05P-7698
09/28/05
Nicotri Electric, Inc.
9236 Mammoth Drive,
Baton Rouge, LA
LA
3151
HSFE04-05P-7088
09/06/05
Applied Industrial Tech
Clevland
OH
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
$3,000.00
FEMA
FFP
O
SB
06/04/06
MS
$3,000.00
GSA
FFP
O
SB
02/28/06
MS
FFP
O
O
09/02/05
GA
$2,982.20
Fixed Price
O
O
10/03/05
MO
Install 50-amp service
to MVC
$2,938.00
FFP
C
SB
09/30/05
Baton Rouge,
LA
Procure 8000K
generator w/100 ft.
cprd w/pigtail on both
ends
$2,928.35 GSA-FPDS
FFP
O
O
09/06/05
MS
$2,990.00 GSA-FPDS
Department of Homeland Security
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
3 lease pads mod 01
add two (2) pad leases
mod 02 add one pad
lease
First Aid Kits and
Trash Cans
3152
HSFE04-06P-4132
01/09/06
Joy Barton Mobil Home
Park
P.O. Box 266, Monticello
MS
3153
HSFE06-06P-8082
10/31/05
Louisiana Office Supply
Baton Rouge
LA
3154
HSFE04-05P-5145
09/15/05
ARROW WASTE
NORCROSS
GA
Dumpster Service
3155
HSFE06-06P-2017
11/09/05
Hudson Longhorns Land
Development
Hudson Longhorns Land
Development, Post
Office Box 711,
Hattiesburg
3156
HSFE06-05P-6433
09/23/05
3157
HSFE04-06P-4059
3158
HSFE09-06P-4441
3159
3160
HSFEEM-06P-5550
P00001
HSFE06-06P-2220
As of March 3, 2006
$2,904.16
FEMA
FFP
O
SB
$2,882.40
GSA
FFP
C
SB, WO
$2,880.00
FFP
O
SB
11/30/05
Jackson, MS
MS
Labor and Materials to
provide water,
electricity and sewer
service to mobile home
office
$2,850.00
FFP
O
SB
10/26/05
Purvis,MS
Fisher Scientific Company Baton Rouge
LA
3M 8210 (Respirators)
$2,827.50
FFP
O
O
10/01/05
Bartlett, IL
01/07/06
Lois Lee
1638 Hwy 26, Wiggins
MS
Pad Lease mod to add
(1) one pad lease
$2,800.00
FFP
O
SB, WO
04/27/06
MS
12/13/05
ALLIANCE
MANAGEMENT
CORPORATION
SAN DIEGO
CA
Electrical work fir the
installation of UPS and
hardware to
$2,796.00
SB
03/31/06
11/30/05
Bullhead City FD
Bullhead City
AZ
Community Relations Firefighter's
$2,710.27
12/20/05
Mark Tabor Trailer Park
Slidell
LA
Pad Lease
$2,700.00
Berwick
LA
Pad Lease
$2,700.00
FEMA
05/27/06
MS
LA
Fixed Price
O
O
10/03/05
AZ
FEMA
FFP
O
N/A, VO
06/09/06
Slidell, LA
FEMA
FFP
O
SB, WO
03/29/06
Berwick, LA
N/A
03/08/06
SB
03/05/06
$2,700.00
SB, WO
05/25/06
$2,700.00
N/A
05/12/06
3161
HSFE06-06P-2149
12/08/05
Mary Jane Boudreaux
(Boudreaux Trailer Park
#2)
3162
HSFE06-05P-6331
PO0002
02/11/06
Bob's RV Park
P.O. Box 9205 New
Iberia
LA
Pad Lease
$2,700.00
3163
HSFE06-05P-6292
09/21/05
Evangeline Trailer Court
Morgan City
LA
Pad Lease
$2,700.00
3164
HSFE04-06P-4211
12/03/05
COTTON, CHERYL
MOBILE
AL
3165
HSFE04-06P-4136
12/09/05
LAMAR PINES MOBILE
HOME PARK
33 WHIDDON LANE
MS
3166
HSFE04-06P-4079
11/12/05
Walter T. Pope
808 Three Notch Rd.,
Collins
MS
PAD LEASES
$2,700.00
FFP
O
SB
05/04/06
MS
3167
HSFE04-06P-4058
11/11/05
Bolton Brandon Williams
Management
P.O. Box 5521, Moss
Point
MS
PAD LEASE FOR LOT
#5, PAD #1
$2,700.00
FFP
O
SB
04/27/06
MS
10/13/05
Clark Mobile Homes
Laurel,
MS
Pad Lease
$2,700.00
FFP
O
SB
04/13/06
MS
$2,700.00
FP
O
SB
04/01/06
$2,700.00
FFP
O
SB
04/05/06
3168
3169
3170
HSFE04-06P-4057
HSFE04-06P-4047
P00001
HSFE04-06P-4045
Cotton's
Cleaning/Summerdale,
AK
MOBILE UNIT Lease
Pads- Katrina related
effort
11/19/05
HANCOCK, COUNTY OF BAY SAINT LOUIS
MS
Lot Lease - Hurricane
Katrina Recovery Effort
10/28/05
Ann Landrum
MS
Pad Lease
Laurel
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
FFP
O
Patterson, LA
MS
Department of Homeland Security
HSFEEM-05P-5078
P00001
HSFE06-06P-7951
HSFE06-05F-6202
HSFE04-06P-4083
HSFEEM-06P-5430
P00002
HSFE06-05F-6214
HSFEEM-05P-5019
P00001
HSFE04-06P-4043
P00001
3171
3172
3173
3174
3175
3176
3177
3178
3179
HSFE06-05-MP6163
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
12/30/05
City of Hood River
P.O. Box 27, Hood River
OR
Community Relations Firefighter's
$2,692.92
10/31/05
Louisiana Office Supply
Baton Rouge
LA
Manila File Folders
$2,645.00
09/03/05
Supreme Medical
Fulfillment Sys.
Mobile
AL
Medical
Supplies/Equipment
$2,634.82 GSA-FPDS
FFP
11/14/05
Smith & Associates, Inc.
Gulfport
MS
Pallets
$2,600.00
01/11/06
INDEPENDENCE, CITY
OF (INC)
111 E. Maple St.
INDEPENDENCE
MO
Community Relations Firefighter's
$2,543.68
09/03/05
Allied Medical & Surgical
Supply
Orange
CA
Medical Supplies
$2,528.91 GSA-FPDS
11/29/05
City of Marion
301 S Branson St,
Marion
IN
Community Relations Firefighter's
02/14/06
WILLIAM E. GRAYSON
P.O. BOX 978 PETAL
MS
09/02/05
RSC Equipment Rental
Baton Rouge
Terry Town Travel Center, 7145 S. Division Ave.,
Inc.
Grand Rapids, MI
10/03/05
OR
SB
LA
O
SB
09/30/05
Baton Rouge,
LA
FFP
O
SB, WO
11/15/05
MS
Fixed Price
O
O
10/03/05
MO
FFP
O
SB
09/30/05
Baton Rouge,
LA
$2,522.00
Fixed Price
O
O
10/03/05
IN
Forest Garden MHPAdd 3 Pads
$2,520.00
Fixed Price
C
SB
07/28/06
MS
LA
Three Electric Scissor
Lifts
$2,500.00
O
O
MI
Mod to PO of 186
trailers.
$2,500.00
SB
10/31/05
LA
Cable Service
$2,500.00
3180
HSFEHQ-05P4056
P00001
09/27/05
3181
HSFE04-06P-4098
12/6/2005 Northland Cable TV
P.O. Box 669,
Philadelphia
MS
02/09/06
Allen Enterprises, Inc.
Orlando
FL
02/08/06
Hart's Trailer Park
10685 Jim Busby Rd N
Theodore
AL
08/31/05
Renaissance Park, LLC
Baton Rouge
LA
Lease of Office Space
$2,400.00
3182
HSFE06-06-P2618
HSFE04-06P-4308
3183
3184
HSFE06-05-L7719
As of March 3, 2006
Runway Lighting
Supplies
Harts Trailer Park Pad Lease
GSA
Fixed Price
O
O
FFP
C
FFP
FEMA
$2,498.48
FFP
O
SB
9/30/2006
MS
FFP
O
O
03/30/06
Pineville
N/A
09/30/06
O
08/28/08
Baton Rouge,
LA
SB
03/12/06
Springhiill, LA
$2,410.91
GSA
FFP
O
3185
HSFE06-06P-8138
10/07/05
Quail Enterprises LLC
(McLead MHP)
312 Percy Vurns Road,
Springhill, LA
LA
McLead MHP - Lot
Lease
$2,400.00
3186
HSFE06-06P-7865
P00001
10/29/05
Northgate Mobil Park, Inc.
210 West Pont Des
Mouton Lafayette
LA
Northgate Mobile Park Lot Lease
$2,400.00
N/A
3187
HSFE04-06P-4216
01/25/06
SENTRY
EXTERMINATING
P.O. BOX 984, Millbrook
AL
$2,400.00
N/A
04/30/06
02/23/06
FARRIS MOBILE HOMES
12 HWY 28 WEST
LAUREL
MS
$2,400.00
SB
05/12/07
01/12/06
LAMAR PINES MOBILE
HOME PARK
47 HANSBERRY ROAD
HATTIESBURG
MS
$2,400.00
N/A
06/30/06
$2,379.57
O
03/01/06
$2,376.00
N/A
04/04/06
3188
3190
HSFE04-06P-4137
P00001
HSFE04-06P-4136
P00002
3191
HSFE06-06P-2579
01/28/06
UPLIFTD
1979 Beaumont Dr.,
Baton Rouge, LA
LA
3192
HSFE04-06P-4170
P00001
02/23/06
RODENBURG INN
1712 BEACH BLVD
BILOXI
MS
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
SENTRY
EXTERMINATING/ALA
BAMA
MOBILE UNIT Lease
Pads- Katrina related
effort
MOBILE UNIT Lease
Pads- Katrina related
effort
Janitorial Services
FEMA DRC #16
located in Amite, LA
RODENBERG
EXPRESS/DIRECT
BILL LODGING
FFP
Department of Homeland Security
3193
HSFE06-06P-2652
02/20/06
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
MASS SERVICES INC
5655 SHIRLEE
INDUSTRIAL WAY
ALPHARETTA
GA
Rental - portable toilets
$2,350.00
MS
three (3) pad leases
for travel trailers
MOD 0001 is to add
the lease of Lot 9 for a
six-month period.
MOD 0002 to add 3
additional pad leases.
$2,340.00
3194
HSFE04-06P-4174
02/10/06
Jones Mobile Home Park P.O.Box 337 Ellisville
3195
HSFE06-06P-7877
PO0002
02/06/06
Dave Englade
dba Dave's Mobile
Home Park, LLC 43353
Happywood Rd Box
Bhammond
LA
Dave's Mobile Home
Park, LLC
$2,325.00
3196
HSFE04-06P-4132
12/7/2005
Joy Barton Mobil Home
Park
P.O. Box 266, Monticello
MS
3 lease pads
$2,250.00
3197
HSFE04-06P-4022
P00003
12/30/05
RVR HOLDINGS
P.O. BOX 268,
Tylertown
MS
Mobile Unit Pad Lease Hurricane Katrina
Recovery Effort
$2,250.00
3198
HSFE04-06P-4022
12/02/05
RVR Holdings
P O Box 268, Tylertown
MS
Pad lease
$2,250.00
Procure ADA Porta
potties at DRC 3, 5 &
11(1) Extend Contract
30 days.
CLEAR POLY
SHEETING FOR
TRIMARRO
MODULAR HOMES
Janitorial svcs for
Meridian DRC
FEMA
FEMA
As of March 3, 2006
FFP
O
SB
09/30/06
SB
07/30/06
SB
03/08/06
MS
FFP
O
SB
5/27/2006
MS
Fixed Price
C
SB
04/19/06
MS
FEMA
FFP
O
SB
04/14/06
MS
$2,220.00
GSA
FFP
O
SB
12/28/05
MS
$2,200.80
FEMA
FFP
O
SB
01/31/06
Baton Rouge,
LA
FFP
O
SB
01/16/06
MS
3199
HSFE04-06P-7594
11/28/05
Portable Service, Inc.
2803 33rd. Street,
Gulfport
MS
3200
HSFE06-06P-2556
01/18/06
Rodeo Plastic Bag & Film
3328 EXECUTIVE
BLVD., Mesquite, TX
TX
Meridian
MS
P.O. Box 1015,
Haughton, LA
LA
S&H Properties - Lot
Lease
$2,186.62
Purvis
MS
60 Cubic Yards of 1"
Gravel @ Purvis, Ms.
$2,184.00 GSA-FPDS
FFP
O
SB
11/30/05
MS
200 WINDERMERE
BLVD, Alexandria, LA
LA
Forklift Lease
$2,100.00
FFP
O
SB
11/30/05
Alexandria, LA
3201
3202
3203
HSFE04-06P-7570
HSFE06-05P-8320
P00001
HSFE04-06P-7829
10/16/05
10/30/05
11/15/05
Southern Cleaning Svcs
for Meridian DRC
S&H Properties, Inc.
(Haughton Mobile Home
Park)
Burge Excavating &
Grading
$2,200.00 GSA-FPDS
N/A
3204
HSFEHQ-05P-0821
09/29/05
Louisiana Lift and
Equipment
3205
HSFE06-06P-2238
01/07/06
Robert and Marjorie Park Lake Arthur
LA
Pad Lease
$2,100.00
FEMA
FFP
O
N/A, VO
06/12/06
Lake Arthur 'LA
3206
HSFE06-06P-2208
12/14/05
William David Hubley
(dba Hubley Park)
58 Yonker Dr, Zwolle
LA
Pad Lease
$2,100.00
FEMA
FFP
O
SB, WO
04/03/06
Zwolle, LA
3207
HSFE04-06P-4174
01/07/06
Jones Mobile Home Park P.O.Box 337 Ellisville
MS
three (3) pad leases
for travel trailers
$2,100.00
FEMA
FFP
O
SB
06/20/06
MS
3208
HSFE04-06P-4141
12/15/05
Stanford Development
MS
1 Mobile home pad
lease
$2,100.00
FEMA
FFP
O
SB
06/06/06
MS
22 Rault Dr., Limberton
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
Department of Homeland Security
3209
3211
3212
3213
HSFE04-06P-4134
P00001
HSFE04-06P-4066
P00003
HSFE04-06P-4030
HSFE04-06P-4029
P00002
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
02/27/06
AVE L TRAILER PARK
P.O. BOX 428 MACOMB
MS
MOBILE UNIT Lease
Pads- Katrina related
effort
$2,100.00
SB
05/15/06
01/10/06
HONEA RENTALS, LLC
P. O. BOX 229
MAGNOLIA
MS
PAD LEASES
$2,100.00
O
04/13/06
10/29/05
Jack Knight
Collins
MS
Pad Lease
$2,100.00
FFP
O
SB
04/17/06
MS
01/09/06
SHOEMAKER
PROPERTY
MANAGEMENT
MS
Mobile Unit Pad Lease
- Hurricane Katrina
Recovery
$2,100.00
Fixed Price
C
SB
03/17/06
MS
FEMA teleregistration
flyersand guide for
disaster assistance in
vietnamese,
cambodian and laotion/
one cd and 1 hard
copy of each
$2,087.50
FFP
O
SB
09/01/05
PA
SB
09/15/05
Atlanta, GA
P.O. BOX 17433
HATTIESBURG
3214
HSFE04-05P-7051
09/01/05
Language Services
Willow Grove
PA
3215
HSFEHQ-05P-0624
P00001
09/27/05
GO-PRO LTD
2925 NORTHEAST
PKWY, Atlanta, GA
GA
3216
HSFE04-05P-5174
09/16/05
MOMAR, Inc
1830 Ellsworth Ind.
Drive, Atlanta
GA
3217
HSFE06-06P-8145
11/23/05
Rapides Porta-Jon Inc
Pineville
LA
3218
HSFEHQ-05P-4072 0002
09/13/05
Crisp RV Center
Chocowinity
NC
10/04/05
Handling Equipment
Corp.
Shreveport
LA
3219
3220
HSFE06-06P-7798
HSFE06-05P-6401
P00001
01/21/06
Ace Waste Systems, Inc.
19971 Womack Rd,
Baton Rough, LA
LA
2908 28th Street,
Gulfport
MS
3221
HSFE04-06U-4108
10/08/05
Mississippi Power
Company
3222
HSFE04-06P-4138
12/6/2005
BFI Waste Service, LLC 1035 Old Brandon Rd.,
dba Allied Waste Services Flowood
11/16/05
Waste Management, Inc.
11/16/05
Waste Management, Inc.
11/16/05
Waste Management, Inc.
3223
3224
3225
3226
3227
3228
HSFE04-06P-4053
HSFE04-06P-4052
HSFE04-06P-4041
HSFE04-06P-4040
HSFE04-06P-4039
HSFE04-06P-4038
As of March 3, 2006
11/16/05
Waste Management, Inc.
11/16/05
Waste Management, Inc.
11/16/05
Waste Management, Inc.
1021 Main Street,
Houston
1021 Main Street,
Houston
Fannin Street Suite
4000, Houston
1021 Main Street,
Houston
1021 Main Street,
Houston
Fannin Street Suite
4000, Houston
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
GO-PRO LTD. SALE
OF NAVY BLUE POLO
SHIRTS
Purchase 20 Safety (5)
Gallon Cans with
Funnels.
Six (6) Porta-Jons
Rental for three (3)
Months
GSA
$2,078.62
FFP
$2,058.00
FFP
O
SB
09/16/05
MS
$2,040.00
FFP
C
SB
03/23/06
Pineville, LA
Travel Trailers
$2,000.00
Fixed Price
O
SB
09/30/05
Chocowinity, NC
Plastic Pallets
$2,000.00
FFP
C
SB
10/08/05
Shreveport, LA
Fixed Price
O
SB
09/30/05
LA
Additonal funding was
needed to cover the
delivery fee
Electrical Utility
Service at FEMA"s
Staging Area #1 at
10043 South Park
Road in Gulfport, Ms.
GSA
$2,000.00
$2,000.00
FEMA
FFP
O
O
04/05/06
MS
MA
Dumpster service 2x a
wk for 2 months
$2,000.00
FEMA
FFP
O
O
2/5/2006
MS
MS
Dumpster
$2,000.00
FEMA
FFP
O
O
01/28/06
MS
MS
Dumpster
$2,000.00
FEMA
FFP
C
O
01/28/06
MS
TX
Dumpster
$2,000.00
FEMA
FFP
C
O
01/26/06
MS
MS
Dumpster
$2,000.00
FEMA
FFP
C
O
01/26/06
MS
MS
Dumpster
$2,000.00
FEMA
FFP
C
O
01/06/06
MS
TX
Dumpster
$2,000.00
FEMA
FFP
C
O
01/26/06
MS
Department of Homeland Security
3229
HSFE04-06P-4087
P00001
3230
HSFE04-05P-7340
3231
HSFE06-05P-6295
P00003
3232
HSFE04-06P-4063
3233
01/10/06
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
LEWIS NELSON
14 DOC JOHNSON
ROAD PURVIS
Fastenal Company
MS
PAD LEASES
$1,980.00
N/A
Sandbags high, for the
Perimeter of the
Nevada
$1,971.50 GSA-FPDS
MS
PAD LEASE
$1,950.00
Coast Meadows Mobile
Estates
2101 Ladnier Road,
Gautier
01/05/06
Reservoir Ridge MHP
1128 Reservoir Road,
Waynesboro
MS
EMA-2006MP-2028
01/04/06
A & M portables, INC.
P.O.Box 308 Satsuma
AL
3234
HSFE06-06P-2349
01/06/06
Solid Waste Disposal,
Inc., LLP (SWDI)
Houma
LA
3235
HSFE06-06P-8238
12/03/05
Perraults Trucking & Dirt
Service
Brusly
LA
10/27/05
Stein's Mobile Home Park New Iberia
11/08/05
Raintree Mobile Estates
01/20/06
Mouton's Professional
Janitorial Service
3236
3237
HSFE06-06P-7975
HSFE06-06P-7819
PO0001
01/04/06
3238
HSFE06-06P-2565
3239
HSFE06-05P-6315
02/18/06
Isle of Pines Mobile
HOME Park
3240
HSFE04-06P-7859
11/12/05
Portable Services
O
O
MS
N/A
06/11/06
MS
$1,920.00
FEMA
FFP
O
SB
06/13/06
MS
$1,890.00
FEMA
FFP
O
SB
07/04/06
AL
$1,884.00
FEMA
FFP
C
SB
07/04/06
Thibodaux 'LA
$1,800.00
FFP
O
SB
12/16/06
Baton Rouge
LA
$1,800.00
FFP
O
SB
03/31/06
2230 S. MacArthur
Drive, Alexandria, LA
LA
Raintree Mobile Home
Estates - Lot Lease
$1,800.00
FFP
O
SB
03/14/06
P.O. Box 1102,
Covington, LA
LA
Janitorial services at
FEMA ESF-14
$1,800.00
FEMA
FFP
C
SB
04/30/06
Mandeville, LA
1417 Hwy, Gautier
MS
1 unit pad
lease..Extend lease
period of 1 trailer pad
for 12 months..MOD
001
$1,800.00
FEMA
FFP
O
O
03/11/07
MS
2803 33rd Street,
Gulfport
MS
2 ADA Portable Toilets
$1,800.00 GSA-FPDS
FFP
O
SB
01/20/06
MS
MS
PAD LEASE
$1,800.00
N/A
07/10/06
MS
MOBILE UNIT PAD
LEASE (1) EACH -
$1,800.00
N/A
05/20/06
MOBILE UNIT PAD
LEASE (1) EACH -
$1,800.00
SB
05/20/07
$1,800.00
SB
05/20/07
$1,800.00
SB, SDB,
WO
05/10/06
SB
04/04/07
ROBERT E SMITH
692 ARCHIE SMITH
(ROBERT SMITH RV MH
ROAD, Hattiesburg
PARK)
58 WILLIAMSON ROAD
ALEX RV PARK
P.O. BOX 1712
HATTIESBURG
01/24/06
3242
HSFE04-06P-4157
02/15/06
3243
HSFE04-06P-4155
P00001
02/23/06
HELMS PARK
108 MIZE STREET
ELLISVILLE
MS
3245
HSFE04-06P-4154
P00002
02/23/06
CAIN MOBILE HOME
PARK
1245 FAUVER ROAD
SW BROOKHAVEN
MS
02/27/06
L. E. DAVIS
108 John Mcneese Lane
Bassfield
MS
02/18/06
CHAD CUMMINS
80 ALTON GAVIN
ROAD LAUREL
ms
3249
FFP
06/29/06
Unit Pad Lease
HSFE04-06P-4314
HSFE04-06P4091P00002
HSFE04-06P-4044
P00001
N/A
LA
3241
3247
Pad Lease mod 01 this
modification is issued
to add two (20
additional unit pad
leases
rental and tank
services for (3)
portable toilets
Refuse Disposal
Equipment Rental &
Delivery
Road Base (crushed
limestone) for
Sherwood Forest
Staging
As of March 3, 2006
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
MOBILE UNIT PAD
LEASES (15) EACH KATRINA RELATED
EFFORT
MOBILE UNIT LEASE
PADS - Katrina related
effort
Lot Lease - Hurricane
Katrina Recovery Effort
$1,800.00
Fixed Price
C
MS
Department of Homeland Security
HSFE04-06-L7347
HSFE04-05P-5181
P00001
HSFE06-05P-6374
HSFE04-06P-4061
P00003
3250
3251
3252
3253
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
01/03/06
Town of Beaumont
P.O. Box 605 Beaumont
MS
10/08/05
PENSKE TRUCK
LEASING
CORPORATION
149 HORD STREET,
Harahan, LA
LA
09/19/05
American Innotek
Escondido
12 month lease 2500
ft.
Penske Truck
Rental/support MS
DRC's
$1,800.00
$1,770.00
CA
Brief Relief Urinal Bag
$1,763.00
$1,750.00
01/29/06
LLOYD BULLOCK
P.O. BOX 674,
Tylertown
MS
Tylertown/LLOYD
BULLOCK PAD
LEASES
3254
HSFE04-06P-4178
01/10/06
Brady's Trailer Park
46 Hanberry Road
Hattiesburg
MS
Mobile Unit Pad Lease
- Hurricane Katrina
Recovery
$1,740.00
3255
HSFEHQ-05P-5038
09/29/05
Coddington Lumber Co
19501 Shaft Rd SW,
Frostburg, MD
MD
PURCHASE OF ONE
SKID OF PALLETS
$1,735.80
3256
HSFE04-06P-4084
P00001
02/28/06
WILLIAM E. GRAYSON
7 KIMELA ROAD PETAL
MS
PAD LEASES
$1,680.00
3257
HSFE06-06P-2086
12/05/05
Scott Fence USA, Inc
245 Highlandia Drive,
Baton Rouge
LA
Install and repair
fencing at the Family
Find Center (DMORT)
$1,670.00
12401 Coursey Blvd
Baton Rouge
LA
Denham Street MHP Lot Lease
$1,667.04
P.O. Box 16727,
Jackson
3258
3259
3260
3261
3262
3263
3264
3265
3266
GS35F0752J
HSFE06-06Denham Street Mobile
10/29/05
P-7871
Home Park
P00001
HSFE04-0612/9/2005 Moses Electric Service
MP-2005
HSFEEM-05P-5407
12/02/05 South Ogden City FD
P00001
HSFE04-06ALABAMA BUSES
P-4204
02/10/06
UNLIMITED
P00001
HSFEEM-06P-5688
02/27/06 City of Claremore
P00002
HSFE06-0610/20/05 Turnkey Solutions, LLC
P-7909
HSFEEM-06P-5705
11/30/05 City of Oil City
P00001
HSFE06-0611/30/05 Wal-Mart
P-8242
HSFE06-06Global On-Line
F-8246
12/14/05
Computers, Inc
PO0001
GSA
As of March 3, 2006
FFP
O
FFP
GSA
FEMA
FEMA
FFP
O
O
10/03/06
SB
10/31/05
Harahan, LA
SB
09/29/05
Baton Rouge,
LA
N/A
05/20/06
FFP
C
SB
06/21/06
MS
FFP
O
SB
09/22/05
Frostburg, MD
SB
05/03/06
SB
12/31/05
Baton Rouge,
LA
FFP
C
SB
MS
Donations Warehouse
$1,640.00
3950 S. Adams Ave,
South Ogden, CT
CT
Community Relations Firefighter's
FEMA
$1,636.12
221 ECHLIN BLVD
PRATTVILLE
AL
Bus Service
Transportation of
Evacuees.
$1,600.00
P.O. Box 249 Claremore
OK
Community Relations Firefighter's
$1,568.66
Baton Rouge
LA
Memory Sticks
$1,550.50 GSA-FPDS
Oil City
PA
Community Relations Firefighter's
Baton Rouge
LA
5606 Randolph Blvd,
San Antonio
100 Jamesburg Road,
Jamesburg
FFP
C
O
12/23/2005
MS
Fixed Price
O
O
10/03/05
OR
SB
03/01/06
Fixed Price
O
SB
10/03/05
MO
FFP
C
SB
10/30/05
LA
$1,515.65
Fixed Price
O
O
10/03/05
PA
Cleaning Supplies
$1,503.18
FFP
O
O
12/31/05
Baton Rouge
TX
Hurricane Katrina
Relief Efforts- Sony
Camera and Memory
$1,500.00
N/A
12/06/05
NJ
Hurricane Katrina
RecoveryRepair of
XL1S Cameras
$1,500.00
O
01/15/06
3267
HSFE06-06P-2131
3268
HSFE06-05Bergeron Mobile Home & 1530 Hwy 90 West
P-6325
12/22/2005
RV Supply
Patterson
PO0002
LA
Bergeron Mobile Home
& RV Supply
$1,500.00
N/A
4/26/2006
3269
HSFE05-06P-0017
IL
COPIER SERVICE
FOR 3 KYOCERA
LOCATED
$1,500.00
SB
09/30/06
12/13/05
01/21/06
Canon USA, Inc.
DOCUMENT VISION
TECHNOLOGIES
401 E NORTH AVE,
Villa Park, IL
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
MS
FEMA
FFP
C
Jamesburg, NJ
Department of Homeland Security
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
COPIER
MAINTENANCE OCE'
Janitorial Services for
Bassfield DRC
LEASE OF TRAILER
PAD IN SUPPORT OF
HURRICANE
KATRINA
3270
HSFE05-06P-0002 0001
01/20/06
OCE NORTH AMERICA, 5450 N CUMBERLAND
INC
AVE, Chicago, IL
3271
HSFE04-06P-7566
10/16/05
Visions Business SVC
Pinola
MS
3272
HSFE04-06P-4336
P00001
02/19/06
CURTIS McSWAIN
91176 HWY 198
BEAUMONT
MS
01/03/06
OAKCREST PARK
#3 WILKES ROAD,
Columbia
MS
UNIT PAD LEASEKatrina related effort
12/31/05
JOY BARTON MOBILE
HOME PARK
P.O. BOX 266, 1250 F.
E. SELLERS HWY,
Monticello
MS
02/25/06
JOE DICKENSON
1700 OLD HWY 24
HATTIESBURG
01/10/06
Jimmie Breakfield
02/20/06
3273
3274
3275
3277
3278
3279
HSFE04-06P-4133
P00002
HSFE04-06P-4132
P00001
HSFE04-06P-4130
P00001
HSFE04-06P-4090
HSFE04-06P-4086 Mod
001
HSFE04-06P-4071
P00001
IL
As of March 3, 2006
$1,500.00
O
09/30/06
$1,500.00 GSA-FPDS
FFP
O
SB, SDB,
WO
01/16/06
MS
$1,500.00
FFP
O
SB
04/02/07
MS
$1,500.00
SB
05/15/06
Travel Trailer Lease
Pads- Katrina related
effort
$1,500.00
N/A
05/27/06
MS
PAD LEASE FOR JOE
DICKENSON
$1,500.00
O
05/10/07
P. O. Box 667, Columbia
MS
Lese (1) pad lease.
$1,500.00
Landmark Properties
2112 Bienville Blvd Ste
H2, Ocean Springs
MS
Pad Leases..Mod 001
increase units by one
02/18/06
DAVID LAWLER
366 OLLIE WILLIAMS
ROAD HATTIESBURG
MS
FEMA
FFP
O
SB
05/07/06
MS
$1,500.00
FFP
O
SB, MO
05/10/06
MS
PAD LEASES
$1,500.00
FFP
O
SB
04/30/07
MS
3280
HSFE04-06P-4068
11/10/05
RBR Holdings Inc.
P. O. Box 2168,
Tylertown
MS
Pad Lease
$1,500.00
FFP
O
SB
04/14/06
MS
3281
HSFE04-06P-4065
11/14/05
George Mortica
1242 Elk's Lake Rd.,
Hattiesburg
MS
Pad Lease
$1,500.00
FFP
O
SB
04/22/05
MS
3282
HSFE04-06P-4064
11/10/05
Oakwood Trailer Park
1011 Mississippi Drive,
Waynesboro
MS
Pad Lease
$1,500.00
FFP
O
SB
04/26/06
MS
3283
HSFE04-06P-4061
P00001
12/10/05
Tylertown Mobile Park
(LLOYD BULLOCK)
P O Box 674, Tylertown
MS
MOBILE UNIT PAD
LEASES - KATRINA
RELATED EFFORT
$1,500.00
FFP
O
SB
05/21/06
MS
02/18/06
D.L. Gieger Sr.
137 Reid Road Laurel
MS
Lot Lease - Hurricane
Katrina Recovery Effort
$1,500.00
Fixed Price
C
SB
04/21/07
MS
10/29/05
RVR Holdings
P O Box 268, Tylertown
MS
Pad lease
$1,500.00
FFP
O
SB
04/14/06
MS
$1,500.00
FFP
O
SB
09/30/05
MS
3284
3285
3286
3287
3288
3289
HSFE04-06P-4048
P00001
HSFE04-06P-4022
HSFE04-05P-5041
HSFE06-06P-8095
HSFEEM-05P-5068
P00001
HSFEEM-06P-5445
P00001
FEMA
09/08/05
Swift Sweep, Inc.
266 Wages Rd., Auburn
GA
Clean up Roadways
and Parking Lot of
AFO
11/03/05
Rental Service Corp
Scottsdale
AZ
light tower rental
$1,480.00
FFP
O
O
11/30/05
LA
11/29/05
South Jordan City
South Jordan
UT
Community Relations Firefighter's
$1,476.61
Fixed Price
O
O
10/03/05
UT
12/30/05
City of Utica FD
552 Bleecker St., Utica
NY
Community Relations Firefighter's
$1,442.00
Fixed Price
O
O
10/03/05
OR
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
FEMA
Department of Homeland Security
3290
3291
3292
3293
HSFE04-06P-4341
P00003
HSFE04-06P-4341
HSFE06-06P-7948
HSFE04-06P-4109
P00001
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
02/13/06
BEVONS TRAILER PARK
8 FRIEND ROAD
HATTIESBURG
MS
LEASE OF TRAILER
PADS IN SUPPORT
OF HURRICANE
KATRINA.
$1,440.00
02/13/06
Bevons Trailer Park
Hattiesburg
MS
Lease of 1 trailer pad.
$1,440.00
$1,397.00
100 Stackable File
Totes
Waste Removal
Services - Katrina
related effort
10/21/05
Dixie Office Products
Metairie
LA
11/30/05
BFI WASTE SERVICES,
LLC
JACKSON
MS
1749 Watson Rd,
Pineville, LA
LA
Mark or Mary Sonnier Lot Lease
$1,350.00
Fixed Price
O
SB
07/15/06
MS
FEMA
FFP
O
SB
07/15/06
MS
GSA
FFP
C
SB
10/21/05
O
02/24/06
N/A
03/14/06
Pineville, LA
$1,362.00
3294
HSFE06-05P-6334
PO0001
10/10/05
Mark and Mary Sonnier
(Rolling Hills RV Resort)
3295
HSFE06-06P-2085
12/05/05
5612 So. Sherwood
American Key & Lock Co.
Forest Blvd, Baton
Inc
Rouge
LA
Provide service, repair,
and associated parts
for various
$1,330.00
10/16/05
Visions Business SVC
Pinola
MS
Janitorial svcs at the
Monticello DRC
$1,320.00 GSA-FPDS
12/30/05
A-1 REALTY, LP
P.O. Box 307,
Hattiesburg
MS
PAD LEASES
$1,320.00
3296
3297
HSFE04-06P-7569
HSFE04-06P-4081
P00002
3298
HSFE04-06P-4081
12/02/05
A-1 Realty, LP
P O Box 307,
Hattiesburg
MS
3299
HSFE04-05P-7337
09/30/05
Henry Schein
Melvlle
NY
3300
HSFEEM-05P-5027
P00001
11/29/05
Huntertown FD
15412 Lima Road,
Huntertown
IN
3301
HSFE04-06P-4337
02/07/06
MISSISSIPPI POWER
COMPANY
201 W Cumberland
Poplarville
MS
01/07/06
CROSSROADS
ELECTRIC COMPANY
P.O. Box 152
MS
02/07/06
INDIANTOWN
SANITATION
PO BOX 787
INDIANTOWN
FL
3302
3303
3304
3305
3306
3307
EMA-2006MP-2009
HSFEFL-06P-0274
P00001
HSFE04-06P-7594
HSFE04-06P-8164
HSFE06-05P-6315
P00001
HSFE04-06P-7830
1 pad lease for travel
trailer (1)added 1 more
pad lease.
Dental
Supplies/Temporary
Mobile Dental Unit
Clinic at Carolina 1.
Community Relations Firefighter's
MISSISSIPPI
POWER/POPLARVILL
E DRC#4
electrical services to
the AFO
As of March 3, 2006
$1,320.00
FFP
FEMA
FEMA
$1,315.30 GSA-FPDS
$1,312.20
FFP
C
SB
12/31/05
Baton Rouge,
LA
FFP
O
SB, SDB,
WO
01/16/06
MS
SB
05/29/06
FFP
O
SB
04/29/06
MS
FFP
O
O
09/28/06
MS
Fixed Price
O
O
10/03/05
IN
O
04/30/06
SB, SDB
01/20/06
N/A
09/30/06
$1,300.00
$1,300.00
FEMA
FFP
C
$1,265.45
MS
10/31/05
Portable Service, Inc.
Gulfport
MS
Procure ADA Porta
potties at DRC 3, 5 &
11
12/16/05
Aberdeen RV Center, Inc.
20183 Hwy 8 West,
Aberdeen
MS
7 travel trailers
$1,216.00
02/18/06
Isle of Pines Mobile Home
1417 Hwy 90 Gautier
Park
MS
Isle Pines - Lot Lease
$1,200.00
11/10/05
C & H Pest Control
MS
Pest Control for TT
$1,200.00 GSA-FPDS
FFP
O
SB
01/09/06
MS
Picayune
$1,260.00 GSA-FPDS
FFP
O
SB
10/31/05
MS
FFP
C
SB
01/04/06
MS
Fixed Price
O
SB
03/11/07
MS
GSA
3308
HSFE04-0658 Ralph Rawls Road,
12/10/2005 Rawls Mobile Home Park
P-4142
Hattiesburg
MS
Mobile Unit Pad Lease
$1,200.00
FEMA
FFP
O
SB
6/7/2006
MS
3309
HSFE04-06P-4137
MS
(1) mobile Unit pad
lease
$1,200.00
FEMA
FFP
O
SB
05/12/06
MS
12/14/05
Farris Mobile Homes
12 HWY 28 West,
Laurel
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
Department of Homeland Security
MS
MOBILE UNIT PAD
LEASES - KATRINA
RELATED EFFORT
$1,200.00
12/9/2005 Mildred Boster
475 Columbia-Purvis
Rd., Columbia
MS
One unit pad lease
$1,200.00
HSFE04-06P-4094
P00001
02/17/06
THOMAS BROADHEAD
65 WARSAW CAMP
LOOP LAUREL
MS
MOBILE UNIT PAD
LEASE- KATRINA
RELATED EFFORT
$1,200.00
HSFE04-06P-4094
12/16/05
Thomas Broadhead
65 Warsaw Camp Loop,
Laurel
MS
1 pad lease
$1,200.00
02/19/06
DENZIL ODOM
9233B HWY 42 PETAL
MS
DENZIL ODOM / PAD
LEASES
$1,200.00
02/19/06
DAVID MOREAU
78 RIVERSIDE DRIVE
PETAL
MS
PAD LEASES
$1,200.00
FFP
10/16/05
Visions Business SVC
Pinola
MS
Janitiorial Sservice for
Bay Springs, MS DRC
$1,176.00 GSA-FPDS
$1,158.15
HSFE04-06P-4099
P00001
02/18/06
3311
HSFE04-06P-4095
3312
3313
3316
3317
As of March 3, 2006
P.O. BOX 534
HATTIESBURG
3310
3314
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
HSFE04-06P-4088
P00001
HSFE04-06P-4080
P00001
HSFE04-06P-7568
BEVERLY DRIVE IN
THEATER, INC.
FEMA
FEMA
FFP
O
SB
04/24/07
MS
FFP
O
SB
5/9/2006
MS
FFP
O
SB
05/06/05
MS
FFP
O
SB
05/06/06
MS
SB
04/25/07
O
SB
05/04/07
MS
FFP
O
SB, SDB,
WO
01/16/06
MS
BPA
O
SB
02/26/06
MS
N/A
10/07/05
Biloxi, MS
SB
03/04/06
Baton Rouge,
LA
N/A
09/30/06
3318
HSFE04-05A-7147
01/18/06
Eagle Support Services
Corporation
2705 Artie Street,
Building 400, Suite 30,
Huntsville
AL
Provide logisticians,
couriers,
warehousemen,
administrative staff
Mod 1 to reimburse
employees for POV
mileage.
3319
HSFE04-06P-4100
10/03/05
KILLER BEE, INC
P.O. BOX 1456, Biloxi,
MS
MS
Killer Bee/Shrink
wrap/Biloxi
$1,150.00
3320
HSFE06-06P-2114
12/13/05
Innovative Waste
Systems, Inc.
14510 Scenic Hwy,
Baton Rouge
LA
Dumpster Leases
$1,140.00
3321
HSFE04-06P-4306
01/11/06
NOVA INVESTORS LLC
P.O. BOX 417 BAY
MINETTE
AL
TRAVEL TRAILER
PAD LEASE IN
SUPPORT OF
HURRICANE
KATRINA
$1,052.00
3322
HSFE04-06P-4134
12/05/05
AVE L TRAILER PARK
P.O. BOX 428, Macomb
MS
MOBILE UNIT Lease
Pads- Katrina related
effort
$1,050.00
FEMA
FFP
O
SB
5/20/2006
MS
Natchitoches
LA
Water Service
$1,015.00
FEMA
FFP
O
SB
06/30/06
Natchitoches,
LA
New Iberia
LA
Utility Service
$1,000.00
FEMA
FFP
O
SB
12/15/06
New Iberia, LA
Jackson
MS
Rental of Copiers
$1,000.00 GSA-FPDS
O
SB
MS
Propane fuel for fork
lift
$1,000.00
FFP
O
O
10/14/2006
MS
Lee's Summit
MO
Community Relations Firefighter's
$999.04
Fixed Price
O
SB
10/03/05
PA
P O BOX 361,
Lumberton
MS
PAD LEASE
$990.00
N/A
06/20/06
3323
3324
3325
3326
3327
3328
HSFE06-0601/19/06 City of Natchitoches
P-2567
HSFE06-06Louisiana Water
12/17/05
Company
P-2099
Connected Office
HSFE04-0509/22/05
P-7119
Products
EMA-200612/8/2005 Blossman Gas Inc.,
MP-2007
HSFEEM-06City of Lee's Summit,
P-5411
12/19/05
Missouri
P00001
HSFE04-06B & B ENTERPRISE
01/24/06
P-4185
(WINSTON MH PARK)
P.O. Box 1008, Jackson
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
GSA
FFP
FEMA
FEMA
FFP
C
MS
Department of Homeland Security
3329
HSFEEM-06P-5740
P00001
3330
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
As of March 3, 2006
San Manuel Band of
Mission Indians FD
26540 INDIAN SERVICE
ROAD HIGHLAND
CA
Community Relations Firefighter's
$980.10
Fixed Price
O
O
10/03/05
HSFE0406-P11/10/05
4063
Reservoir Ridge MHP
1128 Reservoir Rd.,
Waynesboro
MS
Pad Lease
$960.00
FFP
O
SB
04/26/05
3331
HSFEHQ-06P-5027
P00001
11/05/05
EnviroCycle Inc
1200 N COMMERCE ST
FORT WORTH
TX
MODIFICATION TO
ADD AN ADDITIONAL
2 TRAILERS TO THE
ORIGINAL
$930.00
O, WO
11/25/05
3332
HSFE06-06P-2049
11/21/05
St. James, Parish of
Convent
LA
Utility Service (Sewer,
Garbage and Water)
for DRC #15 in
Vacherie, LA
$900.00
3333
HSFE04-06P-4345
02/14/06
Chad Cummins
80 Alton Gavin Rd.
Laurel
MS
Lease of 1 trailer pad
$900.00
3334
HSFE04-06P-4183
01/12/06
Joe Beard
P.O. BOX 258
LEAKSVILLE
MS
Lease of mobile home
pad
3335
HSFE04-06P-4155
12/20/05
Helm Park
108 Mize St., Ellisville
MS
3336
HSFE04-06P-4154
12/19/05
Cain Mobile Home Park
1245 Fouver Rd. SW.,
Brookhaven
3337
HSFE04-06P-4092
P00001
02/18/06
BOBBY J. WILSON
3338
HSFE04-06P-4076
11/12/05
3339
3340
HSFE04-06P-4075
P00001
HSFE04-06P-4044
01/11/06
MS
FFP
O
O
09/30/06
Vacherie, LA
FEMA
FFP
O
SB
04/03/06
MS
$900.00
FEMA
FFP
O
SB
06/20/06
MS
1 unit pad lease
$900.00
FEMA
FFP
O
SB
5/20/2006
MS
MS
1 pad lease
$900.00
FEMA
FFP
O
SB
05/20/05
MS
24 MARINE CIRCLE
HATTIESBURG
MS
MOBILE UNIT PAD
LEASES - KATRINA
RELATED EFFORT
$900.00
FFp
O
SB
05/08/07
MS
Anne Landrum
1356 Highway 15 South,
Laurel
MS
Pad Lease
$900.00
FFP
O
SB
04/04/06
MS
02/16/06
BUFFORD DOBSON
104 STATE SCHOOL
ROAD ELLISVILLE
MS
N/A
04/10/06
MS
Pad Lease
$900.00
GA
rental of projectors (1)
Addlt funds $450.00
$900.00
10/28/05
Chad Cummins
Laurel
3341
HSFE04-05P-5148
12/15/05
Atlanta Office Machines
Rentals, Inc.
552 Cobb Parkway,
Marietta
3342
HSFE04-05P-5147
09/17/05
DOCUMENT SECURITY
MARIETTA
SOLUTIONS, INC.
3343
HSFEHQ-05P-0777
09/30/05
BELLWETHER
PRODUCT
3344
HSFE06-06P-2070
12/03/05
3345
HSFE04-06P-4084
11/15/05
$900.00
FEMA
FFP
O
SB
04/04/06
MS
BPA
O
SB
11/13/05
GA
GA
$895.00
FFP
O
SB
10/31/05
Marietta, GA
1211 CONNECTICUT
AVE NW # 301,
Washington, DC
DC
$873.60
FFP
O
SB
09/30/05
DC
Louisiana Pest Control
Services, INC.
6342 Quinn Drive, Baton
Rouge
LA
Extermination Services
for Baton Rouge, LA
Staging Area
$850.00
SB
11/21/06
William E. Grayson
Petal
MS
1 pad lease for a travel
trailer
$840.00
SB
05/03/06
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
FFP
O
MS
Department of Homeland Security
3346
3347
3348
3349
HSFE04-06P-4043
HSFE04-05P-7111
HSFE06-05P-7669
HSFE06-05P-7678
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
10/28/05
William E Grayson
Petal
09/20/05
Dr. Peper/ 7 Up
09/28/05
Noble Sales Company,
Inc.
09/26/05
Delphin Computer Supply Bellflower
MS
Pad Lease
Dallas
TX
bottle water
$792.00
GSA
FFP
O
O
02/28/06
Norwell
MA
Extension Cords
$791.00
GSA
FFP
O
SB
09/30/05
CA
Sandisk 1G Mini USB
$790.00 GSA-FPDS
FFP
O
SB, WO
09/30/05
N/A
06/20/06
10/10/05
MS
PAD LEASES IN
SUPPORT OF
HURRICANE
KATRINA
Replace all electric
outlets covered by
flood water at DRC #6
At the DAV Hall
$840.00
FFP
3350
HSFE04-06P-4174
P00001
02/16/06
JONES MOBILE HOME
PARK
P.O. BOX 337
ELLISVILLE
MS
3351
HSFE04-06P-4106
10/10/05
Lemoine Electric
20228 Hilltop Road,
Saucier
MS
09/26/05
Dream Silk Screens Inc.
Baton Rouge
LA
T-Shirts
$775.00
09/06/05
Paragram Sales
Vienna
VA
Toner Cartridges
$774.00 GSA-FPDS
11/29/05
Plainfield Charter
Township FD
6161 Belmont Ave,
Belmont
MI
Community Relations Firefighter's
$757.00
11/18/05
The Word Travel & Tours
503 S. Davis Ave,
Cleveland
MS
Bus service to
transport Americorp
NCCC Corps members
on Nov. 21-22, 2005
$750.00 GSA-FPDS
11/29/05
JOE DICKENSON
MS
PAD LEASE FOR JOE
DICKENSON
$750.00
10/08/05
Lemoine Electric
MS
Lemoine Electric
$750.00
3352
3353
3354
3355
3356
3357
HSFE06-05P-6414
HSFE04-05P-7105
HSFEEM-06P-5531
P00001
HSFE04-06P-7862
HSFE04-06P-4130
HSFE04-06P-4106
As of March 3, 2006
1700 OLD HWY 24,
Hattiesburg
20228 Hilltop Road,
Saucier, MS
O
$780.00
$780.00
FEMA
SB
04/03/06
MS
MS
Baton Rouge,
LA
Baton Rouge,
LA
FFP
O
SB
O
SB
FFP
O
O
09/06/05
GA
Fixed Price
O
O
10/03/05
MI
O
SB
11/22/05
MS
FFP
N/A
05/10/06
MS
N/A
10/25/05
Gulfport, MS
SB, SDB,
WO
05/10/06
MS
N/A
06/01/06
3358
HSFE04-06P-4091
12/30/05
L. E. DAVIS
108 John Mcneese Lane
Bassfield
MS
MOBILE UNIT LEASE
PADS - Katrina related
effort
$750.00
3359
HSFE04-06P-4090
P00002
01/10/06
JIMMIE BREAKFIELD
P.O. BOX 667
COLUMBIA
MS
PAD LEASES IN
SUPPORT OF
HURRICANE
KATRINA
$750.00
3360
HSFE04-06P-4090
P00001
11/18/05
JIMMIE BREAKFIELD
COLUMBIA
MS
PAD LEASES
$750.00
FFP
O
N/A
05/07/05
3361
HSFE04-06P-4071
11/01/05
David Lawler
366 Ollie Williams Rd.,
Hattiesburg
MS
Pad Lease
$750.00
FFP
O
SB
04/30/06
MS
3362
HSFE04-06P-4048
10/21/05
DL Eiger
Laurel
MS
Pad Lease
$750.00
FFP
O
SB
04/21/06
MS
3363
HSFE04-06P-4022
P00004
01/10/06
RVR HOLDINGS
P.O. BOX 268
TYLERTOWN
MS
Mobile Unit Pad Lease Hurricane Katrina
Recovery Effort
$750.00
Fixed Price
C
SB
06/19/06
MS
3364
HSFE04-06P-4022
P00002
12/16/05
RVR HOLDINGS
P.O. BOX 268,
Tylertown
MS
Mobile Unit Pad Lease Hurricane Katrina
Recovery Effort
$750.00
Fixed Price
C
SB
04/19/06
MS
3365
HSFE04-06P-4022
P00001
12/02/05
RVR Holdings
P O Box 268, Tylertown
MS
Mobile Unit Pad Lease Hurricane Katrina
Recovery Effort
$750.00
Fixed Price
C
SB
04/19/06
MS
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
FEMA
FEMA
FFP
O
Department of Homeland Security
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
3366
HSFE06-06P-8065
10/31/05
American Hotel Register
Company
Vernon Hills
3367
HSFE04-05P-7092
09/06/05
Labor Ready Store 1337
Atlanta
3368
HSFE06-06P-8179
11/12/05
Waste Management of
Lake Charles
3369
HSFE04-06P-4182
01/12/06
3370
HSFE04-06P-4109
3371
Bath Mats
$742.40
GA
Hire 6 temporary
laborers to load/unload
trucks for the FEMA
JIC in Atlanta
$738.00
Lake Charles
LA
Provide 1 six (6) yd
dumpster to include
trash pickup once per
week.
$732.00
Hill's Farm
2403 HWY 29N
LAUREL
MS
Lease of mobile home
pad
$726.00
10/08/05
BFI Waste Services, LLC
1035 Old Brandon Road,
Flowood
MS
Waste Removal Twice
a week for 3 mos.
$681.00
HSFE06-06P-2976
02/16/06
WASTE MANAGEMENT, 1001 FANNIN ST STE
INC.
4000 HOUSTON
TX
Dumpster for Cameron
Health Clinic
$660.00
3372
HSFE04-06P-4143
12/14/05
Joel & Cindy Mobile
Home Park
1059 Macedonia Road,
Brookhaven
MS
(1) Mobile Home
Lease.
$660.00
3373
HSFE04-06P-4081
11/14/05
A-1 Realty, LP
P.O. Box 307,
Hattiesburg
MS
1 pad lease for travel
trailer
$660.00
3374
HSFE04-06P-4132
P00002
01/09/06
JOY BARTON MOBILE
HOME PARK
P.O. BOX 266 1250 F.
E. SELLERS HWY
MONTICELLO
MS
Travel Trailer Lease
Pads- Katrina related
effort
$654.16
3375
HSFE06-06P-2276
12/20/05
ServiceMaster Building
Services
3910 Highway 90 East,
P.O. Box 501, Broussard
LA
Janitorial Services
$650.00
3376
HSFE04-06P-4315
01/24/06
RATHELL BYRD (BYRD
MOBILE HOME PARK)
3233 ELLISVILLE BLVD,
Laurel, MS
MS
PAD LEASE
$630.00
09/21/05
Ad
$611.40
3377
HSFE06-05-MP6438
IL
As of March 3, 2006
FFP
O
O
11/15/05
LA
FFP
O
SB
09/11/05
GA
FFP
O
O
04/09/06
Vinton, LA
FEMA
FFP
O
SB
06/03/06
MS
FEMA
FFP
O
SB
12/08/05
MS
O
05/31/06
GSA
FEMA
FEMA
FFP
O
SB
06/05/06
MS
FFP
O
SB
05/29/06
MS
N/A
06/19/06
SB
01/04/06
N/A
07/05/06
FFP
Capital City Press, LLC
Baton Rouge
LA
3378
HSFEMW-05P-0105
10/31/05
P0001
INTERNATIONAL SALT
CO LLC
655 NORTHERN BLVD
CLARKS SUMMIT
PA
3379
HSFE06-05P-6315
09/20/05
Isle of Pines Mobile Home
Gantier
Park
MS
Pad Lease
$600.00
3380
HSFE04-06P-4099
01/11/06
BEVERLY DRIVE IN
THEATER, INC.
P.O. BOX 534
HATTIESBURG
MS
MOBILE UNIT PAD
LEASES - KATRINA
RELATED EFFORT
$600.00
3381
HSFE04-06P-4080
11/14/05
David Moreau
78 Riverside Drive, Petal
MS
1 pad lease for travel
trailer
$600.00
FFP
3382
HSFE04-06P-4078
11/12/05
Phillip Pelman
19 R & R Road,
Brooklyn
MS
Pad Lease
$600.00
3383
HSFE06-06P-7800
10/04/05
Atlas Case Incorporated
Denver
CO
Shipping Case
$590.00 GSA-FPDS
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
$600.00
C
O
Fixed Price
O
SB
O
New Iberia, LA
VA
SB
03/11/06
Gautier, MS
N/A
04/24/06
O
SB
05/04/06
MS
FFP
O
SB
05/04/06
MS
FFP
C
SB
10/18/05
Denver, CO
Department of Homeland Security
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
As of March 3, 2006
3384
HSFE06-06P-8303
P00003
01/30/06
UNITED RENTALS, INC
1 RESEARCH DR STE
1, Shelton
CT
Rental of one (1) light
tower for Camp
Beauregard to provide
$585.70
3385
HSFE06-06P-2061
11/22/05
BFI Waste Services LLC
201 Mire Rd., Scott, LA
LA
6 Yard Dumpster
Rental Service
$565.00
FFP
11/30/05
Sherwood FD
505 Sherwood Ave.,
Sherwood
AR
Community Relations Firefighter's
$563.70
09/29/05
B & D Supplies
Detroit
MI
Port. PA System
LA
Unit Pad Lease
3386
3387
3388
3389
3390
3391
3392
HSFEEM-05P-5028
P00001
HSFE06-05P-7682
HSFE06-06P-8022
HSFE06-06P-8184
HSFE04-06P-4191
HSFE04-06P-4111
HSFE04-06P-4111
10/27/05
02/16/06
Sterling Dore Motor Home
New Iberia
Park
312 Roseland Parkway
Chatelain Electrical, LLC
Harahan
01/13/06
WASTE MANAGEMENT
OF CENTRAL MS MERIDIAN
12/16/05
Direct TV
10/25/05
Direct TV
2301 SELLERS DRIVE
MERIDIAN
P O Box 60036, Los
Angeles
P O Box 60036, Los
Angeles
03/31/06
C
O
02/22/05
Rayne, LA
Fixed Price
O
O
10/03/05
AR
$562.00 GSA-FPDS
FFP
O
SB, WO
09/28/05
Baton Rouge,
LA
$540.00
FFP
O
SB
03/13/06
LA
LA
$500.00
N/A
09/30/05
MS
$500.00
SB
03/31/06
CA
CA
Monthly cable
TV/AFO/Biloxi, Ms./
Monthly cable
TV/AFO/Biloxi, Ms.
Monthly cable
TV/AFO/Biloxi, Ms./
mod 01 this is to
cancel this purchase
order to pay vender by
credit card
$500.00
FEMA
FFP
O
O
11/29/05
MS
$500.00
FEMA
FFP
O
O
10/25/05
MS
$500.00
FEMA
FFP
O
O
11/29/05
MS
SB
02/25/06
3393
HSFE04-06P-4111
01/02/06
Direct TV
3394
HSFE06-06P-2574
01/26/06
SUNSHINE EQUIPMENT 2274 HIGHWAY 70 STE
CO INC
A, DONALDSONVILLE
LA
SUNSHINE
EQUIPMENT
COMPANY - JOHN
DEERE REAR BLADE
$490.00
11/22/05
EISI Monroe
Monroe
LA
6 Yard Dumpster
Rental
$486.00
FFP
C
O
05/22/06
Ruston, LA
12/19/05
Mayer Fire District
Mayer
AZ
Community Relations Firefighter's
$466.66
Fixed Price
O
O
10/03/05
PA
10/05/05
Price Construction
Ridgeland
MS
Hang eraser boards
$457.39
FFP
C
SB
01/28/06
Police Jury of Vernon
Parish
Leesville
LA
Louisiana Planning
Day Facility Rental
$450.00
FFP
O
SB
01/21/06
Leesville, LA
3395
3396
3397
3398
HSFE06-06P-2060
HSFEEM-06P-5664
P00001
HSFE04-06P-4001
HSFE06-06P-2560
P O Box 60036, Los
Angeles
O
CA
FEMA
MS
3399
HSFE04-06P-4188
P00001
01/29/06
FOXWORTH
INVESTMENTS, LLC
P.O. BOX 910, Foxworth
MS
TRAILER PAD
LEASES IN SUPPORT
OF HURRICANE
KATRINA
$450.00
SB
06/11/06
3400
HSFE04-06P-4160
01/03/06
WALKER BRIDGE
TRAILER PARK
HWY 4, NEW RIVER
ROAD, Tylertown
MS
PAD LEASES
$450.00
N/A
06/13/06
$450.00
N/A
5/8/2006
$450.00
SB
04/10/06
3401
HSFE04-0612/22/2005 BOBBY J. WILSON
P-4092
24 MARINE CIRCLE
HATTIESBURG
MS
MOBILE UNIT PAD
LEASES - KATRINA
RELATED EFFORT
3402
HSFE04-06P-4075
104 State School Rd.,
Ellisville
MS
Pad Lease
11/12/05
Bufford Dobson
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
FFP
O
MS
Department of Homeland Security
HSFE06-06P-7851
P0002
HSFE06-06P-2581
3403
3404
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
As of March 3, 2006
11/30/05
EL DORADO WATER &
SHOWER SVC
PLACERVILLE
CA
Shower Rental at
Landry High School-Administrative
$400.00
01/31/06
Cameron Parish
Waterworks District #7
Cameron
LA
Water Service
$400.00
FEMA
FFP
100 40"X 48" Pallets
$400.00
FEMA
$375.00
$375.00
SB
11/08/05
O
O
09/30/06
Cameron, LA
FFP
O
SB
12/15/05
Zachary, LA
FEMA
FFP
C
O
12/14/05
Oberlin, LA
FEMA
FFP
O
SB
12/14/05
Patterson, LA
Fixed Price
O
SB
12/31/05
ND
$320.00
O
SB
3405
HSFE06-06P-2100
12/08/05
Southern Packaging, Inc.
7271 Highway 190 W
Port Allen.
LA
3406
HSFE06-06P-2297
01/12/06
Allen Parish Police Jury
Oberlin
LA
St. Mary Parish
Recreation District
Patterson
LA
Paul Sherry Chevrolet
Chrysler, Inc.
8620 N County Rd. 25A,
Piqua, OH
OH
T & H Auto Transport
Plaucheville
LA
T & H Auto Transport
Plaucherville
LA
Transport
$320.00
O
SB
LA
Melanie Rose Trailer
Park
$315.81
N/A
N/A
09/10/06
MS
MOBILE UNIT PAD
LEASES - KATRINA
RELATED EFFORT
$300.00
N/A
5/2/2006
GA
10 yard dumpster for
10 days service at CR
Processing Center in
College Park
$275.00
HSFE06-0601/13/06
P-2296
HSFEHQ-05P-4024
12/03/05
P00002
HSFE06-0509/02/05
P-6367
HSFE06-0509/02/05
P-6352
HSFE06-05P-6327
02/07/06
PO0003
HSFE04-06P-4095
12/28/2005
P00001
3407
3408
3409
3410
3411
3412
HSFE04-05P-7034
3413
08/30/05
HSFEFL-06-D- HSFEFL-06-J11/08/05
0224
0001
Willis Paul Conques
MILDRED BOSTER
Haul Masters
dba Melanie Rose
Trailer Park 106 Indigo
DriveLafayette
475 COLUMBIAPURVIS ROAD
COLUMBIA
College Park
Corporate Express Office 7576 Kingspointe Pkwy
Products, Inc.
Ste. 100, Orlando
FL
11/21/05
Biowaste
Baton Rouge
LA
11/29/05
Southern On-Site Storage
99 Lakeview Rd.,
Columbia
MS
10/24/05
DirecTV
El Segundo
CA
3418
HSFE04-06P-7570
01/13/06
Southern Cleaning
Services
3419
HSFE06-06P-4780
02/06/06
ALFORD SAFE & LOCK
CO., INC.
8456 State Blvd
Extention, Meridian
175B GOVERNMENT
STREETBATON
ROUGE
3420
HSFEEM-05P-5071
P00001
12/19/05
Florissant Valley Fire
District
3421
HSFE04-05P-7044
08/31/05
Total Lock and Key Inc.
College Park
GA
3422
HSFE06-06P-2554
01/12/06
RT's Plumbing
New Iberia
LA
3414
HSFE06-06P-2051
HSFE04-06P-7597
3415
3416
3417
HSFE06-06-MP7953
Florissant
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
MS
Ratification of Facility
Cost for Long Term
Recovery Allen Parish
Meeting
Room Rental for Long
Term Recovery Mtg
Increase funding to
pay delivery charges
inadvertently
Transport Truck &
Trailer
IDIQ FOR OFFICE
SUPPLIES:
CORPORATE
EXPRESS
Remove Hazardous
Material
Procure ADA Porta
potties at DRC 18
DirecTV Spanish
Language Package
Janitorial services for
Meridian DRC
$359.97
FFP
O
SB
$264.40
IDIQ
C
O
11/09/05
$250.00
FFP
O
SB
01/21/06
Baton Rouge,
LA
GA
$240.00 GSA-FPDS
FFP
O
SB
01/31/06
MS
$239.88
FFP
O
O
10/13/06
LA
FFP
O
SB
01/16/06
MS
N/A
N/A
02/16/06
Fixed Price
O
O
10/03/05
MO
$220.00
LA
Door Locks
$215.00
MO
Community Relations Firefighter's
$205.86
Contract with
Locksmith to
remove/reinstall new
locks to secure gov't
computers.
ADA Complaint
Portable Toilet Servic
GSA
GSA
$185.00
GSA
FFP
O
SB
09/01/05
GA
$165.00
FEMA
FFP
C
SB
02/11/06
New Iberia, LA
Department of Homeland Security
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
3423
HSFE04-05P-5174
P00001
11/12/05
MOMAR, Inc.
1830 Ellsworth Ind. Dr.,
Atlanta
GA
MOMAR/SAFETY GAS
CANS
$150.37
3424
HSFE06-06P-2352
01/10/06
Burden Research
Conference Center
4560 Essen Rd Baton
Rouge
LA
Conference Room
Rental
$150.00
3425
HSFE04-06P-4091
02/07/06
L.L.Davis
108 John Mcneese Lane
Bassfield
MS
#6 pad lease 6 months
MOD 0001 to correct
the unit price per pad
lease
10/06/05
Capitol Supply, Inc.
Ft. Lauderdale
FL
09/28/05
B & D Supplies
Detroit
HSFE06-06P-7832
HSFE06-05P-7705
3426
3427
HSFE06-06P-2557
3428
HSFE06-05P-7679
HSFE06-05P-7693
3429
3430
Firm Fixed
O
SB
09/30/05
MS
FEMA
FFP
O
N/A
01/06/06
Baton Rouge,
LA
$150.00
FEMA
FFP
O
SB
05/10/06
MS
Hi-speed Data Port
$140.28
GSA
FFP
O
SB
10/06/05
MI
VCR
$130.14 GSA-FPDS
FFP
O
SB, WO
09/30/05
$100.00
N/A
12/13/05
01/19/06
Vermillion Parish Library
405 E Saint Victor
70510, P.O. Drawer 640,
Abbeville, LA
LA
Ratification of
Unauthorized
Commitment-Vermillion Parish
09/26/05
B & D Supplies
Detroit
MI
Blue Folders
$85.08
GSA
FFP
O
SB, SDB,
WO
09/30/05
09/25/05
Amerigas Propane LLP
Baton Rouge
LA
Propane
$80.96
GSA
FFP
O
SB
09/30/05
LA
The Advocate--Two 6month subscriptions for
Scott Wells,
$78.42
O
07/31/06
3431
HSFE06-06P-2562
01/28/06
CAPITAL CITY PRESS,
LLC
7290 BLUEBONNET
BOULEVARD, Baton
Rouge
3432
HSFE06-06P-2559
01/21/06
Times Picayune
Publishing Corp.
New Orleans
LA
Newspaper
Subscriptions - FCO &
Chief of Public Affairs
$74.40
11/28/05
City of Bridgeport
Bridgeport
WV
Community Relations Firefighter's
$57.72
02/03/06
Hearin Properties
Baton Rouge
LA
10/04/05
Office Automation, Inc
Baton Rouge
LA
10/14/05
MARKS CAR SALES &
RENTALS INC
DOUGLAS
09/09/05
DIRECTV
12/02/05
HSFEEM-05P-5127
P00001
HSFE06-06P-2609
HSFE06-06P-7806
HSFEHQ-05P-4264
P00001
HSFE04-05P-5176
HSFEEM-05P-5412
P00001
3433
3434
3435
3436
3437
3438
3439
3440
HSFE06-05-L7765
HSFE06-05-L7757
As of March 3, 2006
Replace FOB (Keyless
Entry)
Cutter for Pro Image
XL 3000
Baton Rouge,
LA
Baton Rouge,
LA
FFP
O
O
07/31/06
Baton Rouge,
LA
Fixed Price
O
O
10/03/05
WV
Baton Rouge,
LA
Baton Rouge,
LA
$56.00
FEMA
FFP
O
SB
02/10/06
$54.75
GSA
FFP
C
SB
10/05/05
SB
10/31/05
LA
GA
Mod to Purchase of
two (2) trailers.
$50.00
P O Box 60036, Los
Angeles
CA
Cable TV-AFO Biloxi,
Ms.
$36.98
Palm Harbor Special
Control and Rescue
250 West Lake Road,
Palm Harbor
FL
Community Relations Firefighter's
$4.07
09/14/05
Hilcrest Baptist Church
Franklinton
LA
Lease of Office Space
$1.00
09/15/05
Port of New Orleans
New Orleans
LA
Lease of Office Space
$1.00
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
FEMA
Baton Rouge,
LA
Baton Rouge,
LA
FEMA
FFP
O
O
09/09/05
MS
Fixed Price
O
SB
10/03/05
PA
GSA
FFP
O
O
12/13/05
Franklinton, LA
GSA
FFP
O
O
10/13/05
New Orleans,
LA
Department of Homeland Security
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
Business Category Breakdown
Total Awarded
Contracts
% of
Awarded
Contracts
Total Awarded
Contract Dollars
% of Total $ Amount of
Awarded Contracts
Total
3386
N/A
$5,110,400,238.48
N/A
Small Business
1950
57.59%
$1,660,245,790.70
32.49%
Small Disadvantaged
Business (including 8(a)
and Minority-Owned)
147
4.34%
$122,212,864.00
2.39%
Woman-Owned
188
5.55%
$122,975,466.29
2.41%
HUBZone
15
0.44%
$3,713,820.85
0.07%
51
1.51%
$28,751,274.00
0.56%
4
0.12%
$1,000,551.00
0.02%
Not Available
349
10.31%
$34,063,893.13
0.67%
Other than Small
1087
32.10%
$3,416,090,554.65
66.85%
QA Check:
3386
100.00%
$5,110,400,238.48
100.00%
Veteran-Owned (includes
SDVO)
Service Disabled VeteranOwned
All new contracts since the previous submission are highlighted in light blue.
Unavailable/incomplete data is highlighted in yellow.
* SB = Small Business
SDB = Small Disadvantaged Business
MO = Minority-owned
8(a) = 8(a) business
WO = Woman-Owned
HUBZone = Historically Underutilized Business
VO = Veteran-Owned
SDVO = Service Disabled Veteran-Owned
N/A = Not Available
O = Other than Small Business
Local Businesses = Businesses located in AL, LA, or MS
DBA = Doing Business As
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
As of March 3, 2006
Department of Homeland Security
FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts
State
Total $ Amount Awarded
Total % of $ Awarded Contracts
Alabama
Louisiana
Mississippi
Totals for Local Businesses*
Alaska
Arizona
Arkansas
California
Colorado
Connecticut
Delaware
District of Columbia
Florida
Georgia
Hawaii
Idaho
Illinois
Indiana
Iowa
Kansas
Kentucky
Maine
Maryland
Massachusetts
Michigan
Minnesota
Missouri
Montana
Nebraska
Nevada
New Hampshire
New Jersey
New Mexico
New York
North Carolina
North Dakota
Ohio
Oklahoma
Oregon
Pennsylvania
Rhode Island
South Carolina
South Dakota
Tennessee
Texas
Utah
Vermont
Virginia
Washington
West Virginia
Wisconsin
Wyoming
Other or N/A
$245,169,706.61
$472,256,035.24
$241,631,772.47
$959,057,514.32
$0.00
$4,880,408.10
$3,863,199.21
$87,934,219.66
$148,851,431.18
$11,436,658.69
$77,226.00
$3,697,546.66
$239,672,653.51
$445,811,328.52
$0.00
$2,426,458.74
$68,356,152.74
$596,026,802.14
$11,154,325.81
$11,121,887.40
$17,162,004.17
$332,947.80
$506,364,803.73
$5,220,335.87
$112,417,762.27
$6,604,318.69
$9,170,465.52
$3,788,364.49
$3,893,043.00
$2,983,556.00
$4,684,133.61
$27,459,652.87
$1,910,762.14
$27,035,351.94
$9,214,542.42
$1,100,701.00
$17,543,937.37
$52,915,568.31
$21,463,018.08
$187,636,037.94
$939,256.00
$407,769.00
$802,443.00
$142,136,790.95
$489,109,119.32
$2,995,432.41
$88,116.00
$805,789,513.58
$15,282,915.37
$5,251,038.72
$10,419,951.84
$47,409.00
$23,861,363.39
4.80%
9.24%
4.73%
18.77%
0.00%
0.10%
0.08%
1.72%
2.91%
0.22%
0.00%
0.07%
4.69%
8.72%
0.00%
0.05%
1.34%
11.66%
0.22%
0.22%
0.34%
0.01%
9.91%
0.10%
2.20%
0.13%
0.18%
0.07%
0.08%
0.06%
0.09%
0.54%
0.04%
0.53%
0.18%
0.02%
0.34%
1.04%
0.42%
3.67%
0.02%
0.01%
0.02%
2.78%
9.57%
0.06%
0.00%
15.77%
0.30%
0.10%
0.20%
0.00%
0.47%
QA Check:
$5,110,400,238.48
100.00%
1. All new contracts since previous submission highlighted in blue.
2. Unavailable/incomplete data highlighted in yellow.
As of March 3, 2006