CBP Procurement Directorate Awarded Contracts | Federal Compass

CBP Procurement Directorate Awarded Contracts

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HSBP20100021102988 - VARIOUS MEDICAL EQUIPMENT
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
GALLS, AN ARAMARK COMPANY, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»US Border Patrol (USBP)
Effective date
09/29/2010
Obligated Amount
$18k
GS07P10HHC0052 - CONSTRUCT TOILET ROOM, LAND PORT OF ENTRY, WILLOW CREEK, MT
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
GERANIOS ENTERPRISES, INC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management»Acquisitions Services Division
Effective date
09/29/2010
Obligated Amount
$249.4k
GS07P10HHC0043 - AMERICAN REIMBURSEMENT & RECOVERY ACT REPAIR/ALTERATIONS AT LANCASTER, MN LAND PORT OF ENTRY
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
Pro-mark Services, Inc. (PRO-MARK SERVICES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management»Acquisitions Services Division
Effective date
09/28/2010
Obligated Amount
$494.2k
SIT70010M0976 - ROME -RSO REQUESTED INSTALLATION OF ALARM-CSI LASP
Purchase Order
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
State
Effective date
09/28/2010
Obligated Amount
$4k
HSBP20100021102867 - ACCESS LAW ENFORCEMENT DATA
Purchase Order - 922190 Other Justice, Public Order, and Safety Activities
Contractor
SAN DIEGO ASSOCIATION OF GOVERNMENTS (AUTOMATED REGIONAL JUSTICE INFORMATION SYSTEM)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»US Border Patrol (USBP)
Effective date
09/27/2010
Obligated Amount
$10.6k
HSBP20100021102873 - MEDICAL SUPPLIES FOR FIRST RESPONDERS, EMTS
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
SZY HOLDINGS, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»US Border Patrol (USBP)
Effective date
09/27/2010
Obligated Amount
$4.8k
HSBP1010C00107 - LARGE-SCALE NON-INTRUSIVE INSPECTION HIGH-ENERGY MOBILE X-RAY SYSTEM FOR SELECT PORTS OF ENTRY (POES) OF THE U.S. CUSTOMS AND BORDER PROTECTION (CBP).
Definitive Contract - 334517 Irradiation Apparatus Manufacturing
Contractor
RAPISCAN SYSTEMS, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Acquisition»CBP Procurement Directorate
Effective date
09/24/2010
Obligated Amount
$24.2M
HSBP20100021102865 - HOUSINF OF MATERIAL DETAINEES FOR MALES
Purchase Order - 922140 Correctional Institutions
Contractor
Undisclosed Domestic Contractor (DOMESTIC CONTRACTOR (UNDISCLOSED))
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»US Border Patrol (USBP)
Effective date
09/24/2010
Obligated Amount
$1.4k
HSBP20100021102821 - ATV RIDER'S GLOVES, HELMETS, GOGGLES
Purchase Order - 441221 Motorcycle, ATV, and Personal Watercraft Dealers
Contractor
Undisclosed Domestic Contractor (DOMESTIC CONTRACTOR (UNDISCLOSED))
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»US Border Patrol (USBP)
Effective date
09/22/2010
Obligated Amount
$4k
GS00P10CYC0293 - RECOVERY. AMERICAN RECOVERY AND REINVESTMENT ACT. CONSTRUCTION MANAGEMENT SERVICES FOR THE DESIGN BUILD CONSTRUCTION CONTRACT FOR THE REPLACEMENT OF THE LAND PORT OF ENTRY AT NIGHTHAWK, WASHINGTON.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
JDD INC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management»Acquisitions Services Division
Effective date
09/20/2010
Obligated Amount
$575.5k
HSBP20100041000085 - FUEL TANKS/TRAILERS
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
ROBERT DAVIS & SON WELDING
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Operations Support Office (OS)
Effective date
09/20/2010
Obligated Amount
$56.3k
HSBP20100021102767 - PERSONAL PROTECTION GEAR AND TRAINING
Purchase Order - 611710 Educational Support Services
Contractor
Undisclosed Domestic Contractor (DOMESTIC CONTRACTOR (UNDISCLOSED))
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»US Border Patrol (USBP)
Effective date
09/17/2010
Obligated Amount
$24.9k
GS07P10HHC0049 - REPAIR OF WATER SUPPLY SYSTEM, LAND PORT OF ENTRY, NORTHGATE, ND
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
FARMERS UNION OIL COMPANY OF MOHALL/SHERWOOD
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management»Acquisitions Services Division
Effective date
09/16/2010
Obligated Amount
$7k
HSBP20100021102659 - AIRSOFT GUNS AND BBS
Purchase Order - 423910 Sporting and Recreational Goods and Supplies Merchant Wholesalers
Contractor
TALL OAK CORPORATION, THE
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»US Border Patrol (USBP)
Effective date
09/15/2010
Obligated Amount
$13.9k
GS07P10HHC0040 - EMERGENT REPAIRS, LAND PORTS OF ENTRY, FORTUNA AND NORTHGATE, ND
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
Pro-mark Services, Inc. (PRO-MARK SERVICES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management»Acquisitions Services Division
Effective date
09/15/2010
Obligated Amount
$454.4k
HSBP20100021102653 - TRAFFIC AND TRANSIT SIGNAL
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
PMG INC (PMG, INC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»US Border Patrol (USBP)
Effective date
09/14/2010
Obligated Amount
$22.2k
HSBP20100021102642 - TOLL ROAD FEES
Purchase Order - 488490 Other Support Activities for Road Transportation
Contractor
SOUTH BAY EXPRESSWAY, L.P.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»US Border Patrol (USBP)
Effective date
09/13/2010
Obligated Amount
$6.1k
SJA80010M2177 - BOOTH RENTAL FOR JATA TRAVEL WORLD TOURISM CONGRESS & TRAVEL FAIR 2010.
Purchase Order - 532299 All Other Consumer Goods Rental
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
State
Effective date
09/10/2010
Obligated Amount
$3.7k
SJA80010M2352 - HOUSE CLEANING SERVICES; STEAM CLEANING OF CARPETS FOR THE RESIDENCE OF DHS/CBP OFFICER.
Purchase Order - 531311 Residential Property Managers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
State
Effective date
09/10/2010
Obligated Amount
$3.3k
HSBP20100021102514 - REINFORCEMENTS FOR PAN AND TILT CAMERA MOUNTS
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
Undisclosed Domestic Contractor (DOMESTIC CONTRACTOR (UNDISCLOSED))
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»US Border Patrol (USBP)
Effective date
09/08/2010
Obligated Amount
$4k

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