# Emergency Planning Management Inc. Canonical: https://abierto.us/vendors/emergency-planning-management-inc-pvt3wnng7836 - UEI: PVT3WNNG7836 - CAGE: 4K3P7 - Location: Buckeye, AZ - Awards in window: 34 (50 transactions), $287,314 obligated, January 19, 2024 to September 15, 2026 ## Awarding agencies - Department of Veterans Affairs: 23 awards, $243,892 - Defense Human Resources Activity: 9 awards, $43,422 - Department of the Army: 1 awards, $0 - Department of the Air Force: 1 awards, $0 ## Industries - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing: $61,820 - 561990 All Other Support Services: $43,422 - 333414 Heating Equipment (except Warm Air Furnaces) Manufacturing: $42,187 - 332913 Plumbing Fixture Fitting and Trim Manufacturing: $33,521 - 333248 All Other Industrial Machinery Manufacturing: $30,371 - 333241 Food Product Machinery Manufacturing: $29,237 - 335921 Fiber Optic Cable Manufacturing: $27,760 - 333310 Commercial and Service Industry Machinery Manufacturing: $24,068 - 339114 Dental Equipment and Supplies Manufacturing: $20,000 - 561210 Facilities Support Services: $11,491 - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $0 - 339113 Surgical Appliance and Supplies Manufacturing: $0 - 339112 Surgical and Medical Instrument Manufacturing: -$4,855 - 325199 All Other Basic Organic Chemical Manufacturing: -$6,186 - 335220 Major Household Appliance Manufacturing: -$25,522 ## Competition - Competed Under SAP: 29 awards - Full and Open Competition After Exclusion of Sources: 2 awards - Not Competed: 2 awards ## Solicitations won - 636-25-1-8895-0005 - Supply - Bldg 40 Water Heater Replacement - IC (36C26325Q0056), $24,068. https://abierto.us/opportunities/36c26325q0056 - Alto-Shaam Prodigi Pro 6-10/10-10 Stacked electric oven Bran Name or Equal (36C26024Q0933). https://abierto.us/opportunities/36c26024q0933 - New | BIG - Convection Steamer | 519 (36C25724Q0908), $11,300. https://abierto.us/opportunities/36c25724q0908 - RTI DFAC Dishwasher LCR (W911YN-24-Q-0037). https://abierto.us/opportunities/w911yn24q0037 - iCOMBI Oven to include installation and Removal Services (36C26024Q0684). https://abierto.us/opportunities/36c26024q0684 - 626-24-3-2995-0176 - Reprocessing Sink (36C24924Q0295), $27,714. https://abierto.us/opportunities/36c24924q0295 - Lakeland 066 Breakroom Items (36C24824Q1085). https://abierto.us/opportunities/36c24824q1085 - FY24: BACKFLOW PREVENTIVE DEVICE SUPPLIES (36C24724Q0762). https://abierto.us/opportunities/36c24724q0762 - Riptide DFAC Kitchen Equipment Recapitalization for Hurlburt Field AFB, FL (FA441724Q0140). https://abierto.us/opportunities/fa441724q0140 - K-LASER CUBE (36C25524Q0344). https://abierto.us/opportunities/36c25524q0344 - Fiberoptic Cable Analyzer BioMed 504 station (36C25724Q0459). https://abierto.us/opportunities/36c25724q0459 - SINKS (PLUMBING MATERIALS) (36C26224Q0847). https://abierto.us/opportunities/36c26224q0847 ## Largest awards - 36C25524P0392 (purchase order): $61,820, 255-Network Contract Office 15. Klaser Cube. https://www.usaspending.gov/award/CONT_AWD_36C25524P0392_3600_-NONE-_-NONE-/ - 36C26224P0661 (purchase order): $42,187, 262-Network Contract Office 22. To Purchase Two (2) Oven, Gas Combo for the Southern Arizona VA Healthcare System.. https://www.usaspending.gov/award/CONT_AWD_36C26224P0661_3600_-NONE-_-NONE-/ - 36C26224P1059 (purchase order): $33,521, 262-Network Contract Office 22. Sinks and Plumbing Materials. https://www.usaspending.gov/award/CONT_AWD_36C26224P1059_3600_-NONE-_-NONE-/ - 36C26024P0288 (purchase order): $30,371, 260-Network Contract Office 20. 2 Melco Commercial Embroidery Machines with Training. https://www.usaspending.gov/award/CONT_AWD_36C26024P0288_3600_-NONE-_-NONE-/ - 36C25724P0331 (purchase order): $27,760, 257-Network Contract Office 17. Fiber-Optic Cable Analyzer. https://www.usaspending.gov/award/CONT_AWD_36C25724P0331_3600_-NONE-_-NONE-/ - 36C26325P0103 (purchase order): $24,068, Network Contract Office 23. Water Heater. https://www.usaspending.gov/award/CONT_AWD_36C26325P0103_3600_-NONE-_-NONE-/ - 36C24224P1089 (purchase order): $20,000, 242-Network Contract Office 02. Mojave Drystar Monitor 2V3M Dental Vacuum Pump System for the Hudson Valley Montrose Vamc.. https://www.usaspending.gov/award/CONT_AWD_36C24224P1089_3600_-NONE-_-NONE-/ - 36C25724P0254 (purchase order): $19,582, 257-Network Contract Office 17. Hobart Potato Peelers Model No. 6460M-1 and 6115-1 Brand Name or Equal. https://www.usaspending.gov/award/CONT_AWD_36C25724P0254_3600_-NONE-_-NONE-/ - 36C24724P0933 (purchase order): $11,491, 247-Network Contract Office 7. Backflow Preventive Device. https://www.usaspending.gov/award/CONT_AWD_36C24724P0933_3600_-NONE-_-NONE-/ - 36C24824P1804 (purchase order): $9,656, 248-Network Contract Office 8. Breakroom Items (Coffee Maker, Microwave, Refrigerator). https://www.usaspending.gov/award/CONT_AWD_36C24824P1804_3600_-NONE-_-NONE-/ - H9821024F0111 (bpa call): $7,880, Defense Human Resources Activity. Assistive Technology (At) Products. https://www.usaspending.gov/award/CONT_AWD_H9821024F0111_9700_H9821023A0009_9700/ - H9821024F0155 (bpa call): $7,752, Defense Human Resources Activity. Assistive Technology (At) Products. https://www.usaspending.gov/award/CONT_AWD_H9821024F0155_9700_H9821023A0009_9700/ - H9821024F0201 (bpa call): $6,237, Defense Human Resources Activity. Assistive Technology (At) Products. https://www.usaspending.gov/award/CONT_AWD_H9821024F0201_9700_H9821023A0009_9700/ - H9821024F0187 (bpa call): $5,657, Defense Human Resources Activity. Assistive Technology (At) Products. https://www.usaspending.gov/award/CONT_AWD_H9821024F0187_9700_H9821023A0009_9700/ - H9821024F0054 (bpa call): $4,738, Defense Human Resources Activity. Assistive Technology (At) Products. https://www.usaspending.gov/award/CONT_AWD_H9821024F0054_9700_H9821023A0009_9700/ - H9821024F0091 (bpa call): $4,540, Defense Human Resources Activity. Assistive Technology (At) Products. https://www.usaspending.gov/award/CONT_AWD_H9821024F0091_9700_H9821023A0009_9700/ - H9821024F0079 (bpa call): $3,970, Defense Human Resources Activity. Assistive Technology (At) Products. https://www.usaspending.gov/award/CONT_AWD_H9821024F0079_9700_H9821023A0009_9700/ - H9821024F0130 (bpa call): $2,647, Defense Human Resources Activity. Assistive Technology (At) Products. https://www.usaspending.gov/award/CONT_AWD_H9821024F0130_9700_H9821023A0009_9700/ - 36C24524P0117 (purchase order): $0, 245-Network Contract Office 5. Electric Full Size Oven for the Baltimore VA Medical Center - Administrative Change: Update Co. https://www.usaspending.gov/award/CONT_AWD_36C24524P0117_3600_-NONE-_-NONE-/ - 36C24823P2514 (purchase order): $0, 248-Network Contract Office 8. Kitchen Equipment. https://www.usaspending.gov/award/CONT_AWD_36C24823P2514_3600_-NONE-_-NONE-/ - 36C24924P0706 (purchase order): $0, 249-Network Contract Office 9. 3 Bay Reprocessing Sink. https://www.usaspending.gov/award/CONT_AWD_36C24924P0706_3600_-NONE-_-NONE-/ - 36C25524P0577 (purchase order): $0, 255-Network Contract Office 15. Combi Oven. https://www.usaspending.gov/award/CONT_AWD_36C25524P0577_3600_-NONE-_-NONE-/ - 36C25724P0567 (purchase order): $0, 257-Network Contract Office 17. Convection Oven. https://www.usaspending.gov/award/CONT_AWD_36C25724P0567_3600_-NONE-_-NONE-/ - 36C25923P1430 (purchase order): $0, Network Contract Office 19. Pop Extension Required for Delivery-Prep and Pack Tables. https://www.usaspending.gov/award/CONT_AWD_36C25923P1430_3600_-NONE-_-NONE-/ - 36C26024P0996 (purchase order): $0, 260-Network Contract Office 20. Combi Ovens. https://www.usaspending.gov/award/CONT_AWD_36C26024P0996_3600_-NONE-_-NONE-/ - 36C26024P1141 (purchase order): $0, 260-Network Contract Office 20. ICE Maker Including Delivery & Installation.. https://www.usaspending.gov/award/CONT_AWD_36C26024P1141_3600_-NONE-_-NONE-/ - 36C26024P1285 (purchase order): $0, 260-Network Contract Office 20. Combi Oven. https://www.usaspending.gov/award/CONT_AWD_36C26024P1285_3600_-NONE-_-NONE-/ - FA441724P0082 (purchase order): $0, FA4417 1 Socons. Dfac Kitchen Equipment Recapitalization. https://www.usaspending.gov/award/CONT_AWD_FA441724P0082_9700_-NONE-_-NONE-/ - W911YN24P0034 (purchase order): $0, W7M2 Uspfo Activity FL Arng. Rti Dfac Dishwasher LCR. https://www.usaspending.gov/award/CONT_AWD_W911YN24P0034_9700_-NONE-_-NONE-/ - H9821023A0009: $0, Defense Human Resources Activity. Cap Assistive Technology Products and Services. https://www.usaspending.gov/award/CONT_IDV_H9821023A0009_9700/ - 36C24123P1338 (purchase order): -$4,855, 241-Network Contract Office 01. Grossing Hoods and Vented Cabintets. https://www.usaspending.gov/award/CONT_AWD_36C24123P1338_3600_-NONE-_-NONE-/ - 36C25723P0355 (purchase order): -$6,186, 671-SAN Antonio. De-Obligate Excess Funds R-22 Refrigerant. https://www.usaspending.gov/award/CONT_AWD_36C25723P0355_3600_-NONE-_-NONE-/ - 36C24123P1294 (purchase order): -$7,920, 241-Network Contract Office 01. Kitchen Equipment WRJ VA. https://www.usaspending.gov/award/CONT_AWD_36C24123P1294_3600_-NONE-_-NONE-/ - 36C25620P1211 (purchase order): -$17,602, 256-Network Contract Office 16. Dishwasher Service Agreement - Deobligation of Excess Funds. https://www.usaspending.gov/award/CONT_AWD_36C25620P1211_3600_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/emergency-planning-management-inc-pvt3wnng7836.