CBP Office of Field Operations (OFO) Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

1 - 20 of 7,624

70B03C24F00000347 / 70B03C20D00000011 - CANINE KENNELING

Delivery Order - 812910 Pet Care (except Veterinary) Services

Contractor: WAITEROCK KENNELS GROUP INC
Contracting Agency/Office: Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date: 05/15/2024
Obligated Amount: $47.9k

70B03C24F00000305 / 70RDAD21A00000010 / GS35F584GA - TASK ORDER WITH DIGNARI, LLC TO PROVIDE SUPPORT SERVICES FOR THE U.S.CUSTOMS AND BORDER PROTECTION TRUSTED TRAVELER PROGRAM (TTP)

BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541513 Computer Facilities Management Services

Contractor: DIGNARI, LLC
Contracting Agency/Office: Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date: 05/14/2024
Obligated Amount: $5.9M

70B03C24F00000326 / 70B03C20A00000041 / GS33F0063X - OFFICE RELOCATION SERVICES UNDER BPA 70B03C20A00000041, FOR THE OFFICE OF FIELD OPERATIONS, AREA PORT OF SAN FRANCISCO.

BPA Call - Multiple Award Schedule (MAS) - 484210 Used Household and Office Goods Moving

Contractor: C G MOVING COMPANY
Contracting Agency/Office: Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date: 05/14/2024
Obligated Amount: $4.5k

70B03C24F00000339 / 70B03C20D00000008 - CANINE KENNELING

Delivery Order - 812910 Pet Care (except Veterinary) Services

Contractor: ELANE'S ANIMAL HOUSE INC
Contracting Agency/Office: Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date: 05/13/2024
Obligated Amount: $23.7k

70B03C24F00000279 / 36F79723D0188 - PROCURE 4,320, 2 DOSE CYCLES (8,640 COURSES) OF NARCAN (NALOXONE HCI) NASAL SPRAY 4MG APPLICATOR/CARTRIDGES.

Delivery Order - 325412 Pharmaceutical Preparation Manufacturing

Contractor: Emergent BioSolutions (EMERGENT DEVICES INC.)
Contracting Agency/Office: Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date: 05/07/2024
Obligated Amount: $162.8k

70B03C24F00000309 / GS03F0182V - COPIER OPERATIONAL LEASE PLAN

Delivery Order - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing

Contractor: JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office: Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date: 05/01/2024
Obligated Amount: $1.2k

70B03C24F00000121 / 70RTAC23A00000001 / GS03F049GA - COMMERCIAL RECORDS MANAGEMENT SERVICES.

BPA Call - Multiple Award Schedule (MAS) - 493110 General Warehousing and Storage

Contractor: Iron Mountain (IRON MOUNTAIN INFORMATION MANAGEMENT, LLC)
Contracting Agency/Office: Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date: 05/01/2024
Obligated Amount: $77.2k

70B03C24F00000299 / 70RDAD22A00000003 / GS28F0008U - OFFICE FURNITURE

BPA Call - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing

Contractor: BIALEK CORPORATION OF MARYLAND, THE
Contracting Agency/Office: Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date: 04/29/2024
Obligated Amount: $79.7k

70B03C24F00000257 / 47QTCB21D0395 - CONTRACTOR SUPPORT SERVICES FOR EMAP TOOL.

Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services

Contractor: FEDRATECH LLC
Contracting Agency/Office: Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date: 04/22/2024
Obligated Amount: $342.1k

70B03C24F00000276 / 47QTCB22D0446 - AV MAINTENANCE AND REPAIR SERVICES

Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services

Contractor: INTEGRATED SECURITY TECHNOLOGIES INC.
Contracting Agency/Office: Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date: 04/10/2024
Obligated Amount: $250.7k

70B03C24F00000233 / GS03F137DA - COPIER LEASE

Delivery Order - Multiple Award Schedule (MAS) - 333316 Photographic and Photocopying Equipment Manufacturing

Contractor: XEROX (XEROX CORPORATION)
Contracting Agency/Office: Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date: 03/28/2024
Obligated Amount: $13.2k

70B03C24F00000235 / GS10F0262P - BRIDGE-OFO PROCESSOR SERVICES

Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services

Contractor: Ranger Land Systems, Inc. (RANGER LAND SYSTEMS, INC.)
Contracting Agency/Office: Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date: 03/27/2024
Obligated Amount: $1.3M

70B03C24F00000249 / HSHQDC12D00012 - SOFTWARE LICENSE 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)
Effective date: 03/27/2024
Obligated Amount: $13.6k

70B03C24F00000189 / HSHQDC13D00020 - BACKUP EXEC SOFTWARE MAINTENANCE AND SUPPORT FOR EXISTING SOFTWARE LICENSES

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)
Effective date: 02/28/2024
Obligated Amount: $20.4k

70B06C24F00000180 / 70B06C20A00000035 - CT-PAT CONFERENCE SUPPORT SERVICES

BPA Call - 541613 Marketing Consulting Services

Contractor: Elevation, Ltd (ELEVATION, LTD)
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: 02/28/2024
Obligated Amount: $111k

70B03C24F00000160 / GS00F113DA - RANGE MAINTENANCE SERVICE

Delivery Order - Multiple Award Schedule (MAS) - 333318 Other Commercial and Service Industry Machinery Manufacturing

Contractor: MEGGITT TRAINING SYSTEMS, INC. (INVERIS TRAINING SOLUTIONS, INC.)
Contracting Agency/Office: Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date: 02/21/2024
Obligated Amount: $11.6k

70B03C24F00000132 / 70B03C20A00000025 - FOOD DELIVERY SERVICES

BPA Call - 311991 Perishable Prepared Food Manufacturing

Contractor: SUNRISE TORTILLA INC, THE
Contracting Agency/Office: Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date: 02/07/2024
Obligated Amount: $250k

70B03C24F00000143 / GS07F264BA - ICE DISPNSERS FOR PR PMO

Delivery Order - Multiple Award Schedule (MAS) - 333241 Food Product Machinery Manufacturing

Contractor: CVK ENTERPRISES, INC.
Contracting Agency/Office: Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date: 02/06/2024
Obligated Amount: $39.4k

47PH0224F0070 / 47PH0223D0007 - CUSTODIAL SERVICES AT MOBILE COMMAND CENTER TRAILER - 07020848 - SANTA TERESA LAND PORT OF ENTRY - 170 PETE V DOMINICI HIGHWAY - SANTA TERESA, NEW MEXICO 88008 - 8A CUSTODIAL, GROUNDS AND RELATED SERVICES, EL PASO, TX

Delivery Order - 561720 Janitorial Services

Contractor: Jose Ernesto Salazar, LLC (JOSE ERNESTO SALAZAR, LLC)
Contracting Agency/Office: General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 7 Greater Southwest
Effective date: 02/01/2024
Obligated Amount: $1.6k

70B03C24F00000091 / HSHQDC13D00022 - 24-PORT AGGREGATION SWITCHES.