CBP Enterprise Services Office Awarded Task Orders and BPA Calls | Federal Compass

CBP Enterprise Services Office Awarded Task Orders and BPA Calls

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70B06C24F00000383 / 70B06C23D00000015 - ADVANCED TRAINING CENTER DINING FACILITY SUPPORT SERVICES JUNE 2024
Delivery Order - 722310 Food Service Contractors
Contractor
WEST VIRGINIA DIVISION OF REHABILITATION SERVICES
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Acquisition»CBP Acquisition Support Directorate
Effective date
05/31/2024
Obligated Amount
$311.9k
70B04C24F00000386 / HSHQDC13D00023 - EQUIPMENT
Delivery Order - Firstsource II - SB Set-Aside - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Information and Technology
Effective date
05/31/2024
Obligated Amount
$115.8k
70B06C24F00000380 / 70B06C21D00000019 - CBP ADVANCED TRAINING CENTER BLUE RIDGE LODGE HOUSEKEEPING SERVICES JUNE 2024
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Professional Contract Services, Inc (PROFESSIONAL CONTRACT SERVICES, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Acquisition»CBP Acquisition Support Directorate
Effective date
05/31/2024
Obligated Amount
$256.8k
70B04C24F00000379 / HSHQDC13D00020 - VBRICK VIDEO ENCODER
Delivery Order - Firstsource II - SB Set-Aside - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (FS PARTNERS LLP)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Information and Technology
Effective date
05/30/2024
Obligated Amount
$28.5k
70B01C24F00000388 / 70B01C19D00000053 - THE U.S. BORDER PATROL REQUIRES A CONTRACTOR TO PROVIDE ALL NECESSARY PARTS AND LABOR TO REPAIR THE MAIN ENTRANCE GATE AT THE SAN MIGUEL FOB.
Delivery Order - 561210 Facilities Support Services
Contractor
J&J Worldwide Services (J & J MAINTENANCE, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/30/2024
Obligated Amount
$11k
70B04C24F00000377 / NNG15SC92B - BRAND NAME REQUIREMENT - SERVICENOW - BUSINESS STAKEHOLDER LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Information and Technology
Effective date
05/29/2024
Obligated Amount
$28.7k
70B01C24F00000368 / 70B03C20A00000017 / 47QRAA19D0085 - OFFICE OF TRADE (OT) CORE SERVICES SUPPORT FOR FY2024
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Navigant Consulting, Inc. (GUIDEHOUSE INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/29/2024
Obligated Amount
$1.3M
47PK0724F0179 / 47PK0121D0001 - REMODEL KITCHEN AT SASABE LPOE IN SASABE AZ
Delivery Order - PBS Region 9 Multiple Award Construction Contract (MACC) (2021) - 236220 Commercial and Institutional Building Construction
Contractor
GUARDIAN EC II JV LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
05/28/2024
Obligated Amount
$34.2k
70B01C24F00000365 / 70B03C20A00000017 / 47QRAA19D0085 - OFFICE OF TRADE (OT) MISSION READINESS DIRECTORATE (MRD) WORKLOAD STAFFING MODEL (WSM) SUPPORT FOR FY 2024
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Navigant Consulting, Inc. (GUIDEHOUSE INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/24/2024
Obligated Amount
$49.2k
47PK0724F0178 / 47PK0121D0004 - LAN ROOM EXPANSION PROJECT AT LUKEVILLE LPOE, LUKEVILLE AZ
Delivery Order - PBS Region 9 Multiple Award Construction Contract (MACC) (2021) - 236220 Commercial and Institutional Building Construction
Contractor
PONCIANO CONSTRUCTION, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
05/24/2024
Obligated Amount
$119.3k
47PB0024F0297 / 47PB0023A0005 / 47QSMA23D08NN - RELOCATION AND RE-ROUTE CONDUIT SERVING POWER AND DATA FROM THE MAIN LAND PORT OF ENTRY TO A NEWLY INSTALLED BOOTH IN HOULTON, MAINE.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
FACILITIES SUPPORT GROUP, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 1 New England
Effective date
05/23/2024
Obligated Amount
$5.7k
47PH0424F0023 / 47PH0821D0018 - PROVIDE CUSTOMS AND BORDER PROTECTION RENOVATED CONNEX BOX WITH ELECTRICAL, HEATING, VENTILATION, AND AIR CONDITIONING, WALLS, FLOORING, AND A CONCRETE SLAB WITH RAMP.
Delivery Order - PBS Heartland Region 6 Architect-Engineer IDIQ (2020) - 236220 Commercial and Institutional Building Construction
Contractor
EL PASO J.A.G., INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
05/23/2024
Obligated Amount
$76.3k
70B01C24F00000366 / 70B01C21D00000017 - THIS TASK ORDER 70B01C24F00000366 IS TO FUND OPTION YEAR 3 OF IDIQ PREVENTATIVE MAINTENANCE CONTRACT 70B01C21D00000017P00009 WITH A PERIOD OF PERFORMANCE FROM 05/20/2024 THRU 05/19/2025.
Delivery Order - 561210 Facilities Support Services
Contractor
Native Energy & Technology, Inc. (NATIVE ENERGY & TECHNOLOGY, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/22/2024
Obligated Amount
$4.4M
70B04C24F00000360 / NNG15SC82B - SITESCOPE LICENSES (MICROFOCUS SOFTWARE MAINTENANCE)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Information and Technology
Effective date
05/22/2024
Obligated Amount
$109.5k
70B04C24F00000364 / HSHQDC13D00017 - SHAREGATE SOFTWARE LICENSE RENEWAL FOR US CUSTOMS & BORDER PROTECTION
Delivery Order - Firstsource II - SB Set-Aside - 541519 Other Computer Related Services
Contractor
FCN (FCN INC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Information and Technology
Effective date
05/22/2024
Obligated Amount
$12.6k
70B04C24F00000340 / HSHQDC13D00026 - VMWARE SOFTWARE MAINT
Delivery Order - Firstsource II - SB Set-Aside - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Information and Technology
Effective date
05/21/2024
Obligated Amount
$2.8M
70B01C24F00000354 / GS10F0309T - SOFT SIDED FACILITY IN NORTH EAGLE PASS, TEXAS
Delivery Order - Multiple Award Schedule (MAS) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Deployed Resources, LLC (DEPLOYED RESOURCES, LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/20/2024
Obligated Amount
$11.2M
70B04C24F00000356 / HSHQDC12D00013 - INFRASTRUCTURE EQUIPMENT FOR SAN JUAN CUSTOM HOUSE- SCIF
Delivery Order - FirstSource II - HubZone - 541519 Other Computer Related Services
Contractor
Panamerica Computers, Inc (PANAMERICA COMPUTERS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Information and Technology
Effective date
05/17/2024
Obligated Amount
$20.3k
70B06C24F00000344 / 70B06C20A00000034 / GS07F9557S - STUDENT GEAR KITS
BPA Call - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
PELICAN SALES INCORPORATED (4737)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Acquisition»CBP Acquisition Support Directorate
Effective date
05/16/2024
Obligated Amount
$272.3k
47PC0224F0055 / 47PC0321D0004 - THIS CONTRACT AWARD FOR THE MASSENA VIRTRA FACILITY LPOE- DESIGN PROJECT IS A TOTAL OF $125,010.26 TO NKB WITH THE PERIOD OF PERFORMANCE COMPLETION DATE OF 7/16/24.
Delivery Order - PBS Region 2 Architect-Engineer Services IDIQ (2021) - 541310 Architectural Services
Contractor
N. K. BHANDARI, ARCHITECTURE & ENGINEERING, P. C.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 2 Northeast and Caribbean
Effective date
05/15/2024
Obligated Amount
$125k

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Awarded Task Orders within CBP Enterprise Services Office

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