CBP Office of International Affairs (INA) Awarded Task Orders and BPA Calls | Federal Compass

CBP Office of International Affairs (INA) Awarded Task Orders and BPA Calls

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SSN10016F0142 / SSN10015D0007 - STAFFDEL VEHICLE RENTAL
Delivery Order - 532111 Passenger Car Rental
Contractor
C & P RENT-A-CAR (PTE.) LTD.
Contracting Agency/Office
State
Effective date
03/29/2016
Obligated Amount
$0.00
HSBP1016J00161 / HSHQDC13D00015 - PURCHASE OF 27 DELL NBK, LAT, TAA E7450 LAPTOPS, TARGUS UNIVERSAL USB 3.0 SV DOCK STATIONS, AND KENSINGTON COMPUTER: NEOPRENE MESSENGER BAGS
Delivery Order - Firstsource II - SB Set-Aside - 541519 Other Computer Related Services
Contractor
IMPRES Technology Solutions, Inc. (IMPRES TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
03/24/2016
Obligated Amount
$37.9k
HSBP9861650272 / GS21F0083Y - 25 SUREFIRE HANDHELD FLASHLIGHTS FOR TUC
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
03/23/2016
Obligated Amount
$4.2k
HSBP9861653550 / GS35F0297K - MONTHLY CELL PHONE SERVICE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
03/21/2016
Obligated Amount
$5.9k
HSBP9861653544 / GS35F0297K - MONTHLY CELL PHONE SERVICE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
03/15/2016
Obligated Amount
$10k
HSBP9861653554 / GS35F0297K - MONTHLY CELL PHONE SERVICE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
03/15/2016
Obligated Amount
$5.6k
HSBP9861653556 / GS35F0297K - MONTHLY CELL PHONE SERVICE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
03/15/2016
Obligated Amount
$10k
HSBP1016J00145 / HSBP1016A00003 / GS02F0043U - BACKGROUND INVESTIGATIVE SERVICES
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
ADC LTD NM
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
03/14/2016
Obligated Amount
$4.1M
HSBP1016J00147 / HSBP1016A00006 / GS15F0051L - BACKGROUND INVESTIGATIVE SERVICES
BPA Call - Multiple Award Schedule (MAS) - 541612 Human Resources Consulting Services
Contractor
Constellis (OMNIPLEX WORLD SERVICES CORP)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
03/14/2016
Obligated Amount
$2.7M
HSBP1016J00146 / HSBP1016A00004 / GS15F0018M - BACKGROUND INVESTIGATIVE SERVICES
BPA Call - Multiple Award Schedule (MAS) - 541612 Human Resources Consulting Services
Contractor
General Dynamics Corporation (CSC GOVERNMENT SOLUTIONS LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
03/14/2016
Obligated Amount
$4.5M
HSBP1016J00130 / HSBP1016A00005 / GS02F0054S - BACKGROUND INVESTIGATIVE SERVICES
BPA Call - Multiple Award Schedule (MAS) - 561611 Investigation and Personal Background Check Services
Contractor
KEYPOINT GOVERNMENT SOLUTIONS, INC. (KROLL GOVERNMENT SERVICES)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
03/04/2016
Obligated Amount
$3.3M
HSBP9861639438 / GS35F0297K - MONTHLY CELL PHONE SERVICE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
02/02/2016
Obligated Amount
$10k
HSBP9861639445 / GS35F0297K - MONTHLY CELL PHONE SERVICE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
02/02/2016
Obligated Amount
$5.6k
HSBP9861638369 / GS23F0170L / F1162602A0007 - SHIPPING SERVICES
Delivery Order - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
01/27/2016
Obligated Amount
$5k
HSBP1016J00060 / HSBP1009A02180 / GS15F0059M - CL BACKGROUND INVESTIGATION SERVICES
BPA Call - Multiple Award Schedule (MAS) - 561611 Investigation and Personal Background Check Services
Contractor
MANTECH M S M SECURITY SERVICE
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
01/11/2016
Obligated Amount
$535.1k
HSBP1016J00054 / HSBP1014D00014 - CL POLYGRAPH EXAMINATION SERVICES
Delivery Order - CBP Polygraph Examination Services - 561611 Investigation and Personal Background Check Services
Contractor
CAPITAL CENTER FOR CREDIBILITY ASSESSMENT CORPORATION
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
01/04/2016
Obligated Amount
$299.2k
HSBP9861627388 / GS35F0297K - MONTHLY CELL PHONE SERVICE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
AT&T (AT&T MOBILITY LLC)
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
12/09/2015
Obligated Amount
$7.9k
HSBP9861627383 / GS35F0297K - MONTHLY CELL PHONE SERVICE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
AT&T (AT&T MOBILITY LLC)
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
12/09/2015
Obligated Amount
$10k
HSBP9861621536 / GS35F0297K - MONTHLY CELL PHONE SERVICE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
AT&T (AT&T MOBILITY LLC)
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
11/16/2015
Obligated Amount
$5.2k
HSBP9861621540 / GS35F0297K - MONTHLY CELL PHONE SERVICE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
AT&T (AT&T MOBILITY LLC)
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
11/16/2015
Obligated Amount
$10k

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