Homeland Security Awarded Task Orders and BPA Calls | Federal Compass

Homeland Security Awarded Task Orders and BPA Calls

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1 - 20 of 317,053
70FB8021F00000054 / 70FB8021D00000002 - RENO, NV (WEST ZONE) CONTRACTOR-MANAGED MEDICAL PROFESSIONALS FOR COVID-19 VACCINE ADMINISTRATION IN SUPPORT OF FEDERAL ASSISTANCE TO STATE, LOCAL, TRIBAL, AND TERRITORIAL (SLTT) PARTNERS.
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
UnitedHealth (LOGISTICS HEALTH, INC.)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Office of Response & Recovery
Effective date
05/21/2021
Obligated Amount
$337.6k
70FA5021F00000073 / HSHQDC13D00017 - BACK UP SERVERS
Delivery Order - Firstsource II - SB Set-Aside - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»National Continuity Programs Directorate
Effective date
05/21/2021
Obligated Amount
$10.3k
70T05021F6115N004 / 70T05021A6115N001 - DUTY GEAR
BPA Call - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
EXTREME TACTICAL INCORPORATED (EXTREME TACTICAL, INC.)
Contracting Agency/Office
Homeland Security»Transportation Security Administration
Effective date
05/21/2021
Obligated Amount
$19.5k
70FA5021F00000076 / GS35F0511T - WARRANTY SERVICE FOR VBRICK
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 611420 Computer Training
Contractor
Arrow Electronics (EC AMERICA, INC.)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»National Continuity Programs Directorate
Effective date
05/21/2021
Obligated Amount
$7.1k
70FBR121F00000021 / HSFE6015D0003 - FY21 RISKMAP PTS
Delivery Order - FEMA Production and Technical Services (PTS) Risk Map, HMTAP, and Tarc Services (2015) - 541330 Engineering Services
Contractor
The Compass PTS JV (COMPASS PTS JV, THE)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency
Effective date
05/21/2021
Obligated Amount
$3.8M
70FB8021F00000077 / 70FB8021D00000002 - NORMAN, OK (WEST ZONE) CONTRACTOR-MANAGED MEDICAL PROFESSIONALS FOR COVID-19 VACCINE ADMINISTRATION IN SUPPORT OF FEDERAL ASSISTANCE TO STATE, LOCAL, TRIBAL, AND TERRITORIAL (SLTT) PARTNERS.
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
UnitedHealth (LOGISTICS HEALTH, INC.)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Office of Response & Recovery
Effective date
05/21/2021
Obligated Amount
$177.4k
70FBR421F00000076 / 70FA3018D00000003 - THE PURPOSE OF THIS FIRM FIXED PRICE (FFP) TASK ORDER IS TO PROCURE DATA UNTHROTTLED CRADLEPOINT (PLUM CASES) IN SUPPORT OF FEMA REGION IV RSD/DEC.
Delivery Order - FEMA Wireless Communication (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region IV
Effective date
05/21/2021
Obligated Amount
$2.4k
70CMSD21FR0000056 / HSHQDC12D00013 - SUPPLY OF SOFTWARE
Delivery Order - FirstSource II - HubZone - 541519 Other Computer Related Services
Contractor
Panamerica Computers, Inc (PANAMERICA COMPUTERS, INC.)
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement
Effective date
05/21/2021
Obligated Amount
$127.9k
70B03C21F00000547 / HSHQDC13D00023 - OFO SAN FRANCISCO FIELD OFFICES LAPTOPS W/DOCKING STATIONS
Delivery Order - Firstsource II - SB Set-Aside - 541519 Other Computer Related Services
Contractor
SSI IT Acquisition, LLC (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
05/21/2021
Obligated Amount
$44.9k
70FB8021F00000071 / 70FB8021D00000002 - KINO SPORT COMPLEX - TUCSON, AZ (WEST ZONE) CONTRACTOR-MANAGED MEDICAL PROFESSIONALS FOR COVID-19 VACCINE ADMINISTRATION IN SUPPORT OF FEDERAL ASSISTANCE TO STATE, LOCAL, TRIBAL, AND TERRITORIAL (SLTT) PARTNERS.
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
UnitedHealth (LOGISTICS HEALTH, INC.)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Office of Response & Recovery
Effective date
05/21/2021
Obligated Amount
$130.7k
70B06C21F00000489 / 70B06C20D00000009 - DUTY AMMO PURCHASE
Delivery Order - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
05/21/2021
Obligated Amount
$400k
70FB8021F00000092 / 70FB8021D00000002 - DALLAS, TEXAS (WEST ZONE) CONTRACTOR-MANAGED MEDICAL PROFESSIONALS FOR COVID-19 VACCINE ADMINISTRATION IN SUPPORT OF FEDERAL ASSISTANCE TO STATE, LOCAL, TRIBAL, AND TERRITORIAL (SLTT) PARTNERS.
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
UnitedHealth (LOGISTICS HEALTH, INC.)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Office of Response & Recovery
Effective date
05/21/2021
Obligated Amount
$1.4M
70Z03821FF0000339 / 70Z03818DB2000028 - VARIOUS SPARE PARTS TO BE UTILIZED ON MH-65 AIRCRAFT.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
ZENITH AVIATION INC (ZENITH AVIATION, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
05/21/2021
Obligated Amount
$1.2k
70FB8021F00000093 / 70FB8021D00000002 - HOUSTON, TEXAS (WEST ZONE) CONTRACTOR-MANAGED MEDICAL PROFESSIONALS FOR COVID-19 VACCINE ADMINISTRATION IN SUPPORT OF FEDERAL ASSISTANCE TO STATE, LOCAL, TRIBAL, AND TERRITORIAL (SLTT) PARTNERS.
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
UnitedHealth (LOGISTICS HEALTH, INC.)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Office of Response & Recovery
Effective date
05/21/2021
Obligated Amount
$2M
70CMSD21FR0000060 / GS03F102CA - FY21 LEASE A NEW COPIER IN CHICAGO, IL W/ FULL MAINTENANCE AGREEMENTPOP: DATE OF DELIVERY
Delivery Order - Multiple Award Schedule (MAS) - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
AMERITEL COMM CORP (AMERITEL COMMUNICATIONS CORPORATION)
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement
Effective date
05/21/2021
Obligated Amount
$1.2k
70B01C21F00000552 / 70B01C19D00000053 - THE YUMA CBP STATION GATE 4 ENTRANCE AND EXITING SYSTEMS NEED TO BE REPLACED AND REPAIRED.
Delivery Order - 561210 Facilities Support Services
Contractor
J&J Worldwide Services (J & J MAINTENANCE, INC.)
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
05/21/2021
Obligated Amount
$30.5k
70CTD021FR0000097 / HSHQDC13D00010 - WIRELESS ACCESS POINTS (WAP) PURCHASE
Delivery Order - Firstsource II - EDWOSB - 541519 Other Computer Related Services
Contractor
WESTWIND TEAM LLP
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement»Management and Administration Directorate»ICE Office of the Chief Information Officer
Effective date
05/21/2021
Obligated Amount
$25.8k
70Z04821FPCL63400 / 47QSMA20D08QV - LEASING OF TRACKING SYSTEM FOR ATC SHIPPING AND RECEIVING WAREHOUSE IN ORDER TO TRACK INCOMING AND OUTGOING PACKAGES.
Delivery Order - Multiple Award Schedule (MAS) - 561499 All Other Business Support Services
Contractor
CMRS - POC (QUADIENT, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
05/21/2021
Obligated Amount
$8.2k
70Z08221FPMV07700 / GS10F0311X - ASBESTOS AND LEAD BASE PAINT SURVEY UPH BUILDING AT CST SEWICKLEY, PA (14963324)
Delivery Order - Multiple Award Schedule (MAS) - 541380 Testing Laboratories
Contractor
CRITERION LABORATORIES INC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
05/21/2021
Obligated Amount
$0k
70FBR421F00000077 / 70FA3018D00000002 - THE PURPOSE OF THIS FIRM FIXED PRICE FFP) TASK ORDER IS TO PROCURE DATA UNLIMITED UNTHROTTLED SERVICE FOR CRADLEPOINT (PLUM CASE) IN SUPPORT OF FEMA REGION IV RSD/DEC.
Delivery Order - FEMA Wireless Communication (2018) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region IV
Effective date
05/21/2021
Obligated Amount
$0.7k

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Awarded Task Orders by Industry

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