CBP Office of Facilities & Assets Awarded Contracts

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1 - 20 of 817

47PB0024P0013 - RELOCATION SERVICES AT 300 INTERSTATE CORPORATE CENTER WILLISTON, VT.

Purchase Order - 484210 Used Household and Office Goods Moving

Contractor: STERLING CORPORATION (STERLING CORP)
Contracting Agency/Office: General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 1 New England
Effective date: 05/15/2024
Obligated Amount: $36.3k

70B01C24P00000169 - OFFICE SPACE RENTAL

Purchase Order - 531120 Lessors of Nonresidential Buildings

Contractor: MAGNET YOUR EVENT LLC
Contracting Agency/Office: Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date: 05/10/2024
Obligated Amount: $35.8k

47PL0224P0010 - RANGE CLEANING AND LEAD MINING - OROVILLE LPOE, AIR TECH ABATEMENT TECHNOLOGIES, INC.55 E LINCOLN RD STE 106 SPOKANE, WA 99208-5647. VENDOR POC NAME SAM J WANNAMAKER

Purchase Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: AIR TECH ABATEMENT TECHNOLOGIES, INC.
Contracting Agency/Office: General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 10 Northwest Arctic
Effective date: 05/09/2024
Obligated Amount: $62.8k

70B01C24P00000176 - GLAZING AND ASSORTED WORK AT THE NATIONAL LAW ENFORCEMENT COMMUNICATIONS CENTER (NLECC)UNDER A DIR 8(A) CONTRACT

Purchase Order - 236220 Commercial and Institutional Building Construction

Contractor: ANDERSON PLACE CONSTRUCTION LLC
Contracting Agency/Office: Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date: 05/08/2024
Obligated Amount: $3.7M

70B01C24C00000020 - PORTABLE LIGHTS

Definitive Contract - 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

Contractor: BLUE WATER SALES, LLC (BLUE WATER SALES LLC)
Contracting Agency/Office: Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date: 05/02/2024
Obligated Amount: $8.3k

70B01C24C00000023 - 8A ANC SOLE SOURCE AWARD FOR SERVICES.

Definitive Contract - 541611 Administrative Management and General Management Consulting Services

Contractor: CHICKASAW AEROSPACE, LLC
Contracting Agency/Office: Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date: 04/26/2024
Obligated Amount: $163.9k

47PJ0024P0030 - REMOVE OLD AND INSTALL NEW SPLIT UNIT AC LOCATED AT THE PORTAL LAND PORT OF ENTRY, US HWY 52 AT CAN BDR, PORTAL, ND, 58772

Purchase Order - 236220 Commercial and Institutional Building Construction

Contractor: TOTAL SOLUTION LLC
Contracting Agency/Office: General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date: 04/23/2024
Obligated Amount: $28.4k

47PB0024C0019 - INSTALLATION OF ADDITIONAL SECURITY CAMERAS AT THE LAND PORT OF ENTRY IN ALBURGH, VERMONT.

Definitive Contract - 561210 Facilities Support Services

Contractor: VDTEL VOIP CORP.
Contracting Agency/Office: General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 1 New England
Effective date: 04/19/2024
Obligated Amount: $59.9k

70B01C24P00000130 - PROVIDE, MANAGE, AND MAINTAIN FOR ONE YEAR THE TD SYNNEX SOFTWARE, WHICH IS A CLOUD-BASED SOFTWARE SOLUTION FOR ARCHITECTURE ENGINEERING AND CONSTRUCTION COLLECTION FOR GOVERNMENT FOR FACILITY CONSTRUCTION, RENOVATION, AND REPAIRS.

Purchase Order - 513210 Software Publishers

Contractor: Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office: Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date: 04/15/2024
Obligated Amount: $17.2k

70B01C24C00000019 - ASPHALT REPAIRS, HOMESTEAD, FL

Definitive Contract - 237310 Highway, Street, and Bridge Construction

Contractor: POLK & ASSOCIATES LLC (POLK & ASSOCIATES CONSTRUCTION INC.)
Contracting Agency/Office: Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date: 04/12/2024
Obligated Amount: $2.6M

70B01C24D00000003 - SOUTHEAST PREVENTATIVE MAINTENANCE AND REPAIR IDIQ CONTRACT

IDC - 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: 03/29/2024
Obligated Amount: $1.9M

70B03C24P00000109 - LAUNDRY SERVICES, SAN DIEGO

Purchase Order - 812331 Linen Supply

Contractor: ALL KLEEN LAUNDRY AND LINEN SERVICES LLC
Contracting Agency/Office: Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date: 03/29/2024
Obligated Amount: $17.4k

70B01C24P00000082 - REQUIREMENT INCLUDES RECYCLING, SOLID WASTE REMOVAL AND TRASH PICK-UP.

Purchase Order - 562111 Solid Waste Collection

Contractor: ALLIED WASTE TRANSPORTATION, INC. (ALLIED WASTE TRANSPORTATION INC)
Contracting Agency/Office: Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date: 03/28/2024
Obligated Amount: $79.5k

70B03C24P00000107 - SOLID WASTE MANAGEMENT AND DISPOSAL SERVICES FOR THE USBP TUCSON SECTOR.

Purchase Order - 562111 Solid Waste Collection

Contractor: WASTE MANAGEMENT OF ARIZONA, INC.
Contracting Agency/Office: Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date: 03/28/2024
Obligated Amount: $241.1k

70B03C24C00000017 - JANITORIAL AND GROUNDS MAINTENANCE

Definitive Contract - 561720 Janitorial Services

Contractor: CHENEGA GOVERNMENT MISSION SOLUTIONS, LLC
Contracting Agency/Office: Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date: 03/27/2024
Obligated Amount: $1.8M

47PE0724C0005 - CBP USPS FACILITY MIAMI - SECURITY - ACS, IDS, AND CCTV INSTALLATION LOCATION: USPS MAIL FACILITY 11698 NW 25TH STREET MIAMI, FL 33112 GSA BLDG #: FL3170ZZ

Definitive Contract - 236220 Commercial and Institutional Building Construction

Contractor: HIRT ELECTRIC, LLC
Contracting Agency/Office: General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 4 Southeast Sunbelt
Effective date: 03/25/2024
Obligated Amount: $444.4k

70B01C24P00000061 - RSMEANS SUBSCRIPTION