DHS Transportation Security Administration (TSA) Awarded Task Orders and BPA Calls | Federal Compass

DHS Transportation Security Administration (TSA) Awarded Task Orders and BPA Calls

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1 - 20 of 8,620
70T02024F7573N004 / 70T02021A7573N002 - ORDERING PERIOD 4 - FORREST GREEN AMMO CANS IN ACCORDANCE WITH THE SECTION 3 - STATEMENT OF WORK _UNDER THIS SINGLE AWARD BLANKET PURCHASE AGREEMENT (BPA)
BPA Call - 326199 All Other Plastics Product Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Operations Support Directorate
Effective date
05/28/2024
Obligated Amount
$26.9k
70T03024F7667N014 / NNG15SD27B - DELIVERY ORDER FOR RENEWAL OF BRAND NAME HID GLOBAL ACTIVID GOLD SUPPORT - 12 MONTHS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Information Technology
Effective date
05/28/2024
Obligated Amount
$106.8k
70T05024F5903N016 / 70T05019A9NOSO007 - 924 CASES OF 5 MIL NITRILE GLOVES FOR CHICAGO O'HARE INTERNATIONAL AIRPORT (ORD).
BPA Call - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
CENTRAL ASSOCIATION FOR THE BLIND, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
05/23/2024
Obligated Amount
$101.1k
70T05024F5903N015 / 70T05019A9NOSO007 - 3,449 CASES OF 5 MIL NITRILE GLOVES FOR VARIOUS PACIFIC AIRPORTS - HNL, KOA, OGG, LIH, GUM, AND GSN.
BPA Call - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
CENTRAL ASSOCIATION FOR THE BLIND, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
05/22/2024
Obligated Amount
$377.3k
70T05024F7672N001 / GS03F0167V - COMPOSURE BENCHES FOR WESTCHESTER COUNTY AIRPORT, BROWNSVILLE/SOUTH PADRE INTERNATIONAL AIRPORT, AND GEORGE BUSH/HOUSTON INTERCONTINENTAL AIRPORT.
Delivery Order - Multiple Award Schedule (MAS) - 337127 Institutional Furniture Manufacturing
Contractor
FURNITURE LEISURE INC
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
05/21/2024
Obligated Amount
$16.2k
70T01024F5600N005 / 70T01021A5600N004 / GS02F0097Y - PURCHASE OF EEO COMPLAINT AND INVESTIGATIVE SERVICES
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
HR Anew (HR ANEW, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
05/21/2024
Obligated Amount
$90k
70T05024F5903N014 / 70T05019A9NOSO007 - 682 CASES OF 5 MIL NITRILE GLOVES FOR THE GEORGE BUSH INTERCONTINENTAL AIRPORT (IAH)
BPA Call - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
CENTRAL ASSOCIATION FOR THE BLIND, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
05/20/2024
Obligated Amount
$74.6k
70T05024F5903N013 / 70T05019A9NOSO007 - 1100 CASES OF 5 MIL NITRILE GLOVES FOR LAGUARDIA AIRPORT (LGA).
BPA Call - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
CENTRAL ASSOCIATION FOR THE BLIND, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
05/17/2024
Obligated Amount
$120.3k
70T01024F5600N003 / 70T01021A5600N002 / 47QREA19D0010 - PURCHASE EEO INVESTIGATION SERVICES.
BPA Call - Multiple Award Schedule (MAS) - 561611 Investigation and Personal Background Check Services
Contractor
CROSSROADS MEDIATION SERVICES, (CROSSROADS MEDIATION SERVICES)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
05/17/2024
Obligated Amount
$160k
70T04024F7573N003 / 70T04021A7672N001 / 47QRAA19D0085 - TASK ORDER UNDER PROGRAM ANALYSIS AND STRATEGIC SUPPORT (PASS) IN SUPPORT OF THE REQUIREMENTS CAPABILITY ANALYSIS (RCA) INNOVATION TASK FORCE (ITF)
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)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Information Technology
Effective date
05/17/2024
Obligated Amount
$2.4M
70T03024F7667N026 / NNG15SD00B - RENEWAL OF ANNUAL INFORTEL SELECT CALL DETAIL RECORD (CDR) SOFTWARE LICENSING AND MAINTENANCE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Information Technology
Effective date
05/15/2024
Obligated Amount
$22.2k
70T05024F5903N010 / 70T05019A9NOSO007 - 2856 CASES OF 5 MIL NITRILE GLOVES FOR HARTSFIELD-JACKSON ATLANTA INTERNATIONAL AIRPORT (ATL).
BPA Call - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
CENTRAL ASSOCIATION FOR THE BLIND, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
05/15/2024
Obligated Amount
$312.4k
70T05024F5903N012 / 70T05019A9NOSO007 - 2000 CASES OF 5 MIL NITRILE GLOVES FOR CHICAGO O'HARE INTERNATIONAL AIRPORT (ORD).
BPA Call - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
CENTRAL ASSOCIATION FOR THE BLIND, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
05/15/2024
Obligated Amount
$218.8k
70T05024F5900N006 / HSTS0516DSPP913 - THIS TASK ORDER IS FOR AIRPORT SECURITY SCREENING SERVICES AND REQUIRED DELIVERABLES FOR THE KANSAS CITY INTERNATIONAL AIRPORT (MCI) KANSAS CITY, MISSOURI.
Delivery Order - Security Screening Partnership Program (SPP) Nationwide (2016) - 561612 Security Guards and Patrol Services
Contractor
VMD Systems (VMD SYSTEMS INTEGRATORS INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
05/14/2024
Obligated Amount
$9.3M
70T05024F5903N011 / 70T05019A9NOSO007 - 924 CASES OF 5 MIL NITRILE GLOVES FOR CHICAGO MIDWAY AIRPORT (MDW).
BPA Call - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
CENTRAL ASSOCIATION FOR THE BLIND, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
05/14/2024
Obligated Amount
$101.1k
70T03024F7667N025 / HSTS0315DCIO007 - CISCO END OF LIFE HARDWARE REFRESH
Delivery Order - 541519 Other Computer Related Services
Contractor
Regency Consulting Inc (REGENCY CONSULTING INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Information Technology
Effective date
05/14/2024
Obligated Amount
$509.8k
70T01024F7668N006 / 70RDAD22A00000003 / GS28F0008U - FURNITURE FOR THE CONVERSION OF AN OLD AIRCRAFT RESCUE AND FIREFIGHTING STATION INTO TSA SCREENING TRAINING CENTER.
BPA Call - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
BIALEK CORPORATION OF MARYLAND, THE
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
05/13/2024
Obligated Amount
$35.3k
70T01024F7670N003 / GS03F0167V - THE PURPOSE OF THIS DELIVERY ORDER IS FOR THE DELIVERY OF TSA CHECKPOINT FURNITURE FOR TSA ACADEMY EAST.
Delivery Order - Multiple Award Schedule (MAS) - 337127 Institutional Furniture Manufacturing
Contractor
FURNITURE LEISURE INC
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
05/13/2024
Obligated Amount
$17.3k
70T01024F7668N008 / 70RDAD22A00000003 / GS28F0008U - BPA CALL TO PURCHASE AND INSTALL FURNITURE FOR THE TSA OFFICES AT BRADLEY INTERNATIONAL AIRPORT.
BPA Call - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
BIALEK CORPORATION OF MARYLAND, THE
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
05/10/2024
Obligated Amount
$19.3k
70T04024F7672N014 / 70T05019A9NMED049 / GS00F213GA - TASK ORDER UNDER INTEGRATED PROGRAM MANAGEMENT SUPPORT SERVICES (IPMSS) BLANKET PURCHASE AGREEMENT (BPA) IN SUPPORT OF ACQUISITION PROGRAM MANAGEMENT (APM) MISSION SUPPORT DIVISION (MSD) & PROCUREMENT SUPPORT
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Reli Group (RELI GROUP, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Information Technology
Effective date
05/09/2024
Obligated Amount
$938.4k

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Contracting Resources

Awarded Task Orders within DHS Transportation Security Administration (TSA)

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Awarded Task Orders by Industry

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