CBP Procurement Directorate Awarded Task Orders and BPA Calls | Federal Compass

CBP Procurement Directorate Awarded Task Orders and BPA Calls

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1 - 20 of 542
HSBP1010J00837 / HSCESS08A00005 - CHEMICAL MUNITIONS - DHS WIDE AVAILABLE BPA
BPA Call - 332993 Ammunition
Contractor
AARDVARK (AARDVARK TACTICAL, INC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Operations Support Office (OS)
Effective date
09/30/2010
Obligated Amount
$500k
DZ02 / W912BV07D2040 - INSTALLATION OF M-2C FENCE
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
KIEWIT TEXAS CONSTRUCTION LIMITED PARTNERSHIP
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Galveston District
Effective date
09/30/2010
Obligated Amount
$4.8M
HSBP1010J00845 / HSHQDC07D00026 - SAN SCREEN SOFTWARE
Delivery Order - FIRSTSOURCE - 541519 Other Computer Related Services
Contractor
iGov (M A FEDERAL INCORPORATED (2233))
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Acquisition
Effective date
09/30/2010
Obligated Amount
$1.7M
0009 / W9126G10D0039 - TAS::96 3134::TAS ARRA::YES::ARRA RECOVERYPROJECT#::323257::RP# PROJECT TITLE: TASK ORDER AWARD FOR PROGRAM AND PROJECT EXECUTION SUPPORT SERVICES AND TECHNICAL PLANNING TO THE DEPARTMENT OF HOMELAND SECURITY (DHS), BUREAU OF CUSTOMS AND BORDER PROTECTION (CBP), FACILITIES MANAGEMENT AND ENGINEERING (FM&E), FIELD OPERATIONS FACILITIES (FOF), PROGRAM MANAGEMENT OFFICE (PMO).
Delivery Order - 541330 Engineering Services
Contractor
HDR, Inc (HDR ARCHITECTURE INC,)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/30/2010
Obligated Amount
$5.6M
0014 / W9126G06A0014 - TAS::96 3134::TAS ARRA::YES::ARRA RECOVERYPROJECT#::323257::RP# PROJECT MANAGEMENT AND CONTROL SUPPORT SERVICES TO PROVIDE PROGRAM MANAGMENT SUPPORT FOR ECSO.
Delivery Order - 541618 Other Management Consulting Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INCORPORATED (3626))
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/29/2010
Obligated Amount
$466.7k
HSBP1010J00828 / HSSS0106D0005 - 25 WATT VHF QUANTAR REPEATER
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Motorola (MOTOROLA INCORPORATED)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Acquisition
Effective date
09/29/2010
Obligated Amount
$10k
0002 / W9126G07A0001 - TAS::96 3134::TAS ARRA::YES::ARRA RECOVERYPROJECT#::323257::RP# DATA ANLYST SUPPORT TO PROVIDE DATA ANALYST SUPPORT FOR ECSO.
Delivery Order - 541618 Other Management Consulting Services
Contractor
AECOM (URS IAT LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/29/2010
Obligated Amount
$178.7k
0009 / W9126G09D0014 - TAS::96 3134::TAS ARRA::YES::ARRA RECOVERYPROJECT#::333713::RP# DESIGN/BUILD CONSTRUCTION OF A MISSION ENHANCEMENT PROJECT AND OTHER VARIOUS SITE IMPROVEMENTS AT FALCON DAM LAND PORT OF ENTRY LOCATED IN FALCON HEIGHTS TX
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BLACKHAWK VENTURES, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/29/2010
Obligated Amount
$2.5M
HSBP20100021102941 / GS28F0039W - EXECUTIVE OFFICE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
INTERIOR RESOURCE GROUP INC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»US Border Patrol (USBP)
Effective date
09/29/2010
Obligated Amount
$15k
GSP0010CY0269 / GS10F09LPA0013 / GS23F0111K - RECOVERY. AMERICAN RECOVERY AND REINVESTMENT ACT. PROGRAM MANAGEMENT/CONSTRUCTION MANAGEMENT SERVICES FOR THE LAND PORTS OF ENTRY MODERNIZATION PROGRAM.
BPA Call - 541330 Engineering Services
Contractor
Jacobs Solutions Inc. (JACOBS TECHNOLOGY 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
$7.3M
HSBP1010F00668 / TIRNO02Z00009 - TELEPHONE SYSTEM PURCHASE & INSTALLATION
BPA Call - 541519 Other Computer Related Services
Contractor
Avaya (AVAYA INCORPORATED GOVERNMENT SOLUTIONS BRANCH)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Office of Field Operations (OFO)
Effective date
09/29/2010
Obligated Amount
$184.4k
HSBP1010F00670 / HSBP1010A00117 / GS10F0040R - TASK ORDER #1 AGAINST BPA HSBP1010A00117 FOR FACILITATION SERVICES
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
HIPERF INCORPORATED
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Finance (OF)
Effective date
09/28/2010
Obligated Amount
$900k
HSBP20100021102908 / GS02F0092R - TRAINING FOR MANAGERS
Delivery Order - Multiple Award Schedule (MAS) - 611430 Professional and Management Development Training
Contractor
AMERICAN MANAGEMENT ASSOCIATION INTERNATIONAL
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»US Border Patrol (USBP)
Effective date
09/28/2010
Obligated Amount
$5.8k
0003 / W9126G09D0076 - CONSTRUCT DINING FACILITY, WELCOME CENTER/SECURITY COMMAND CENTER, AND LOCKER ROOM/SHOWER FACILITY AT HARPERS FERRY WV
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SATTERFIELD AND PONTIKES CONSTRUCTION, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/27/2010
Obligated Amount
$18M
HSBP1010J00843 / HSBP1105A01049 - OFFICE FURNITURE
BPA Call - 337214 Office Furniture
Contractor
Haworth, Inc. (HAWORTH, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Office of Field Operations (OFO)
Effective date
09/22/2010
Obligated Amount
$21.9k
0008 / W9126G09D0033 - TAS::96 3134::TAS ARRA::YES::ARR RECOVERYPROJECT#::330478 DESIGN/BUILD LAND PORT OF ENTRY AT WHITLASH MONTANA
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
OVERLAND CORPORATION
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/21/2010
Obligated Amount
$6.4M
GS00P10CYD0088 / GS07P08HHD0111 - RECOVERY - AMERICAN RECOVERY AND REINVESTMENT ACT. DESIGN BUILD CONSTRUCTION SERVICES FOR THE REPLACEMENT OF THE LAND PORT OF ENTRY AT NIGHTHAWK, WASHINGTON.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
RANDOLPH CONSTRUCTION SERVICES INCORPORATED (RANDOLPH CONSTRUCTION SERVICES, 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
$8.3M
HSBP1010J00751 / TIRNO02Z00009 - PROCURE AND INSTALL AVAYA TELEPHONE SYSTEM AT THE CBP PRE-CLEARANCE FACILITY IN DUBLIN IRELAND.
BPA Call - 541519 Other Computer Related Services
Contractor
Avaya (AVAYA INCORPORATED GOVERNMENT SOLUTIONS BRANCH)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/17/2010
Obligated Amount
$52.7k
HSBP1010J00626 / HSBP1005D00985 - HE GANTRY SYSTEMS.
Delivery Order - 334517 Irradiation Apparatus Manufacturing
Contractor
Siemens (VARIAN MEDICAL 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
09/16/2010
Obligated Amount
$22.6M
0005 / W9126G09D0033 - TAS::96 3134::TAS ARRA::YES::ARRA RECOVERYPROJECT#::330476::RP# DESIGN/BUILD LAND PORT OF ENTRY AT PINECREEK MINNESOTA
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
OVERLAND CORPORATION
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/15/2010
Obligated Amount
$6.1M

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