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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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
70B01C24F00000350 / 70B03C20A00000017 / 47QRAA19D0085 - OFFICE OF ACCOUNTABILITY (OACT) WITH ANALYTIC AND STRATEGIC SUPPORT.
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
05/15/2024
Obligated Amount
$472.6k
70B03C24F00000317 / 70B03C22D00000016 - TASK ORDER #6 FOR ATO REQUIREMENTS FROM SYNTECH SYSTEMS TELEMATICS IDIQ 70B03C22D00000016.
Delivery Order - 541511 Custom Computer Programming Services
Contractor
SYN-TECH SYSTEMS, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/15/2024
Obligated Amount
$126.4k
70B04C24F00000312 / NNG15SD00B - SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH 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
05/14/2024
Obligated Amount
$3M
47PH1024F0011 / GS03F036DA - NEW OFFICE FURNISHINGS, CUSTOMS AND BORDER PROTECTION, LAREDO, TX IS IN NEED OF NEW OFFICE FURNITURE INCLUDING SYSTEMS FURNITURE WORKSTATIONS, TASK AND STACK SEATING, MULTIPURPOSE TABLES, FILING AND ACCESSORIES. PERIOD OF PERFORMANCE 5/14/24-10/31/24
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Herman Miller, Inc (MILLERKNOLL, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 7 Greater Southwest
Effective date
05/14/2024
Obligated Amount
$231.8k
70B04C24F00000338 / HSHQDC13D00020 - AUDIO VISUAL MAINTENANCE
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
05/10/2024
Obligated Amount
$50.7k
70B02C24F00000297 / 70RSAT20D00000001 - CBP OFFICE OF ACQUISITION SYSTEMS ENGINEERING SUPPORT
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
The Mitre Corporation (THE MITRE CORPORATION)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
05/10/2024
Obligated Amount
$2.6M
70B04C24F00000319 / HSHQDC13D00007 - INFRASTRUCTURE EQUIPMENT FOR HARRY REID INTERNATIONAL AIRPORT
Delivery Order - Firstsource II - SDVOSB - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3 GATE TEAM, 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
05/10/2024
Obligated Amount
$61k
47PH0424F0021 / 47PH0820D0004 - TASK ORDER FOR CONSTRUCTION SERVICES TO COMPLETE A NEW TENANT BUILDOUT FOR THE CBP FIELD OFFICE LOCATED IN EL PASO, TEXAS
Delivery Order - GSA Region 7 Small Business Task Order Contract for Construction, Repair, and Alteration, with Design-Build (2019) - 236220 Commercial and Institutional Building Construction
Contractor
VELIZ COMPANY, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
05/08/2024
Obligated Amount
$169.4k
70B06C24F00000322 / 70B06C20D00000034 - HANDGUN LOCKBOXES
Delivery Order - 332439 Other Metal Container Manufacturing
Contractor
ZUERN 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
05/07/2024
Obligated Amount
$42.8k
70B04C24F00000320 / HSHQDC12D00013 - INFRASTRUCTURE EQUIPMENT FOR ORLANDO/SANFORD INT'L AIRPORT
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
05/06/2024
Obligated Amount
$136.3k
70B01C24F00000321 / GS10F0309T - OSS BPA TASK ORDER FOR WATER SERVICES.
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
05/06/2024
Obligated Amount
$40.5k
70B04C24F00000308 / HSHQDC12D00012 - MICROFOCUS SW SUPPORT RENEWAL
Delivery Order - FirstSource II - HubZone - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH 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
05/02/2024
Obligated Amount
$125.2k
70B04C24F00000313 / HSHQDC12D00020 - INFRASTRUCTURE EQUIPMENT FOR PHILADELPHIA INTERNATIONAL AIRPORT.
Delivery Order - FirstSource II - 8(a) - 541519 Other Computer Related Services
Contractor
TROFHOLZ TECHNOLOGIES, 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
05/02/2024
Obligated Amount
$54.5k
70B01C24F00000318 / 70B01C20A00000043 - CENTENNIAL EVENT
BPA Call - 531120 Lessors of Nonresidential Buildings
Contractor
Trade Center Management Associates, LLC (TRADE CENTER MANAGEMENT ASSOCIATES L.L.C.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/02/2024
Obligated Amount
$4k
47PB0024F0261 / 47PB0021A0020 - INSTALLATION OF VCT FLOORING WITH COVE BASE AND INTERIOR PAINT REFRESH AT THE HODGDON BORDER PATROL SECTOR STATION LOCATED IN HOULTON, MAINE.
BPA Call - 236220 Commercial and Institutional Building Construction
Contractor
LJV DEVELOPMENT LLC (L.J.V. DEVELOPMENT, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 1 New England
Effective date
05/02/2024
Obligated Amount
$224.9k
70B01C24F00000306 / 70B01C22A00000028 / GS35F0082V - POINT OF SALE (POS) TASK ORDER #7.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541513 Computer Facilities Management Services
Contractor
NCR Corporation (NCR GOVERNMENT SYSTEMS LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/01/2024
Obligated Amount
$108k
70B06C24F00000300 / 70B06C23D00000015 - ADVANCED TRAINING CENTER DINING FACILITY SUPPORT SERVICES MAY 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
04/29/2024
Obligated Amount
$303.7k
70B04C24F00000294 / NNG15SC73B - JFROG SOFTWARE LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FOUR 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
04/26/2024
Obligated Amount
$91.3k
70B01C24F00000284 / 47QSMS24D004X - TIJUANA RIVER BED GENERATORS, CABLES, FUEL TANK AND TRAILER
Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
COFFMAN ELECTRICAL EQUIPMENT COMPANY (COFFMAN ELECTRICAL EQUIPMENT CO.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
04/25/2024
Obligated Amount
$187.6k

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Awarded Task Orders within CBP Enterprise Services Office

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Awarded Task Orders by Industry

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