Homeland Security (DHS) Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Homeland Security (DHS) Awarded Task Orders and BPA Calls - Total Small Business

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70RTAC18FC0000025 / 70RTAC18A00000001 / GS35F0646S - CT THE PURPOSE OF THIS PROCUREMENT REQUEST IS TO PROVIDE INCREMENTAL FUNDING FOR A NEW ORDER UNDER THE MANAGED COMPLIANCE SERVICES (MCS) BPA FOLLOW-ON 70RTAC18A00000001. THIS ORDER IS TO PROVIDE SECURITY COMPLIANCE SERVICES TO THE INFORMATION SHARING AND SERVICES OFFICE (I2SO) SYSTEMS. THE PREVIOUS ORDER IS HSHQDC-17-F-00056. THE TOTAL ESTIMATED VALUE FOR ONE YEAR IS $409,307.64 AS FOLLOWS: CLIN 0010, 2.4 - SECURITY COMPLIANCE SERVICES - SMALL SYSTEM, (6 SYSTEMS) $215,090.16 1. BUSINESS INTELLIGENCE AS A SERVICE (BIAAS) 2. SECURITY SUPPORT CUSTOMER RELATIONSHIP MANAGEMENT AS A SERVICE-HP (CRMAAS-HP) 3. DC-1 ESDO VIRTUAL PRODUCTION ENCLAVE (DC-1 ESDOVPE) 4. DC2 ESDO VIRTUAL PRODUCTION ENCLAVE (DC2-ESDOVPE) 5. ESDO INTRANET QUORUM (IQ) 6. SAMS/SUNFLOWER CLIN 0011, 2.4 - SECURITY COMPLIANCE SERVICES - MEDIUM SYSTEM, (4 SYSTEMS) $194,217.48 1. ESDO APPLICATION AUTHENTICATION (APPAUTH) 2. DEVELOPMENT AND TEST AS A SERVICE CSC (DTAAS-CSC) 3. WEB CONTENT MANAGEMENT AS A SERVICE (WCMAAS) 4. FUELMASTER TOTAL $409,307.64 DUE TO THE CONTINUING RESOLUTION (CR) INCREMENTAL FUNDING IS PROVIDED IN THE AMOUNT OF $102,327.00 AS FOLLOWS: CLIN 0010, 2.4 - SECURITY COMPLIANCE SERVICES - SMALL SYSTEM $53,773.00 CLIN 0011, 2.4 - SECURITY COMPLIANCE SERVICES - MEDIUM SYSTEM $48,554.00 TOTAL $102,327.00
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
Peraton (KNIGHT POINT SYSTEMS LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)
Effective date
03/28/2018
Obligated Amount
$409.3k
HSBP1017J00356 / HSCG2312DATB008 - ADMINISTRATIVE SUPPORT SERVICES
Delivery Order - Technical, Acquisition and Business Support Services (TABSS) Domain 2 - 541611 Administrative Management and General Management Consulting Services
Contractor
DP George & Company (DP GEORGE & COMPANY, LLC)
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
07/01/2017
Obligated Amount
$177.1k
HSHQDC15J00097 / HSHQDC10ABOA30 - DIVISION: EXPLOSIVES DIVISION PPA: CBE DEFENSE R&D PROGRAM: EXPLOSIVES DETECTION PROJECT: IMPROVED MILLIMETER WAVE RADAR ADVANCED IMAGING TECHNOLOGY (AIT) CHARACTERIZATION OF CONCEALED LOW-CONTRAST BODY-BOURNE THREATS PROJECT ACTIVITY: INTEGRATED PASSENGER SCREENING SYSTEMS/ EYE SAFE TRACE DETECTION PERFORMER: NORTHEASTERN UNIVERSITY (NEU) ALC: 70-08-1513 TAS: 70460800 AND 70570800 THE PURPOSE OF THIS ACTION IS TO AWARD A TASK ORDER UNDER BASIC ORDERING AGREEMENT HSHQDC-10-A-BOA30. AS A RESULT OF THIS ACTION, THE TASK ORDER IS FULLY FUNDED. WORK WILL BE CONDUCTED IN ACCORDANCE WITH THE ATTACHED TASK ORDER CLAUSES (9 PAGES), STATEMENT OF WORK (SOW)ENTITLED "IMPROVED MILLIMETER WAVE RADAR ADVANCED IMAGING TECHNOLOGY (AIT) CHARACTERIZATION OF CONCEALED LOW-CONTRAST BODY-BOURNE THREATS PROJECT" (10 PAGES), AND SMALL BUSINESS SUBCONTRACTING PLAN (4 PAGES). THIS IS A COST REIMBURSEMENT WITH NO FEE TASK ORDER. THE TOTAL PERIOD OF PERFORMANCE IS 24 MONTHS FROM TASK ORDER AWARD DATE.
Delivery Order - R&D Services Provided by DHS Designated Center of Excellence - 541720 Research and Development in the Social Sciences and Humanities
Contractor
Northeastern University (NORTHEASTERN UNIVERSITY)
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)»DHS Office of Contracting and Procurement (DHS-OCP)
Effective date
09/03/2015
Obligated Amount
$1.2M
HSBP1015J00134 / HSCG2312DATB011 - ADMIN SUPPORT
Delivery Order - Technical, Acquisition and Business Support Services (TABSS) Domain 2 - 541611 Administrative Management and General Management Consulting Services
Contractor
IT Coalition (INFORMATION TECHNOLOGY COALITION, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
03/25/2015
Obligated Amount
$1.6M
0146 / N0016408DWT31 - POWER SUPPLY
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
AECOM (URS FEDERAL TECHNICAL SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
12/24/2013
Obligated Amount
$3.2k
HSCG2313FPAE015 / GS10F0070N - THE PURPOSE OF THIS ORDER IS TO OBTAIN PUBLICATION, RECRUITING LITERATURE, PROMOTIONAL GIVEAWAY, RECRUITING OFFICE BRANDING, AND CONSUMABLE OFFICE SUPPLY STORAGE AND PICK AND PACK MAILING DISTRIBUTION OF STORED PRODUCTS FOR COAST GUARD RECRUITING COMMAND. WORK IS IAW PWS: STORAGE AND DISTRIBUTION SERVICES FOR THE U.S. COAST GUARD RECRUITING COMMAND. AAP # IS 201301574 IGE TOTAL COST IS $145,066 BASE YEAR $ 46,941 OPTION YEAR 1 $ 48,339 OPTION YEAR 2 $ 49,784 POTENTIAL OFFEROR CURRENTLY CONTRACTED: JAD BUSINESS SERVICES IS WOMEN OWNED, SMALL BUSINESS FOR GSA SCHEDULES 874-V&36 AND PROVIDES SERVICES TO CGRC UNDER CONTRACT HSCG2312FPAE009. PROGRAM MANAGER AND COR IS MAURO COOPER, 703-235-1690
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
J A D BUSINESS SERVICES INC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Acquisitions (CG-9)»USCG-DCMS Contracting Activity Division (CG-91)
Effective date
05/08/2013
Obligated Amount
$243.2k
HSHQDC13J00080 / HSHQDC11D00009 - DIVISION/PPA: EXPLOSIVES DIVISION PROGRAM: AIRPORT PASSENGER SCREENING: BACKSCATTER X-RAY MACHINES PROJECT: AIRPORT PASSENGER SCREENING: BACKSCATTER X-RAY MACHINES PERFORMER: NATIONAL ACADEMY OF SCIENCES (NAS) APPROPRIATIONS YEAR: FY13 (R1) BUDGET AUTHORITY: ANNUAL ONE YEAR FUNDS PROJECT MANAGER: BILL AITKENHEAD, 202-254-5842 SETA SUPPORT: JOSUE DIAZ, 202-254-5339 ALC: 70-08-1513 TAS: 7030800 THE PURPOSE OF THIS TASK ORDER WITH THE NATIONAL ACADEMY OF SCIENCES (NAS) IS TO CONDUCT A STUDY IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK (SOW) (8 PAGES) AND THE ATTACHED SMALL BUSINESS SUBCONTRACTING PLAN (9 PAGES). THE PERIOD OF PERFORMANCE IS 18 MONTHS FROM THE AWARD DATE. THE TOTAL AMOUNT OBLIGATED FOR THIS TASK ORDER IS $975,000.00. THE TERMS AND CONDITIONS OF THE IDIQ CONTRACT HSHQDC-11-D-00009 SHALL APPLY TO THIS TASK ORDER AND REMAIN UNCHANGED.
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
National Academy of Sciences (NATIONAL ACADEMY OF SCIENCES)
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)»DHS Office of Contracting and Procurement (DHS-OCP)
Effective date
05/07/2013
Obligated Amount
$1.9M
0048 / N0016411DWT91 - P/N: 3291272-2-2 S/N: 557
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
04/09/2013
Obligated Amount
$22.6k
HSCG7913JPNY018 / HSHQDC12D00011 - SPEND PLAN 13-NY-005 SPECIALIZED HW&SW SUPPORT FOR CG CYBER SOC (CSOC) VENDOR: C&C INTERNATIONAL COMPUTERS&CONSULTANTS, INC. 7777 N. DAVIE ROAD EXTN SUITE # 100A HOLLYWOOD, FL 33024 FIRSTSOURCE II CONTRACT NUMBER: HSHQDC-12-D-OOOII FIRSTSOURCE [[ EMAIL ADDRESS: FSII_ HUBZONE@CCINTERCOMPUTERS.COM FIRSTSOURCE 11 POC: ALICIA PENDLETON TOTAL PHONE NUMBER:954.450.0023 TAX 10: 65-05786[3 DUNS: 93-246-9612 BUSINESS TYPE: SMALL BUSINL.."SS 1 HUBZONE 1 EDWOSB 1 WOMAN OWNED
Delivery Order - FirstSource II - HubZone - 541519 Other Computer Related Services
Contractor
C & C INTERNATIONAL COMPUTERS & CONSULTANTS, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
03/05/2013
Obligated Amount
$16.9k
HSHQDC12J00074 / HSHQDC12D00005 - DIVISION: SBIR PPA: SBIR PROGRAM: SETA SUPPORT PROJECT: SETA PERFORMER: ARL APPROPRIATION YEAR: FY12 BUDGET AUTHORITY: ANNUAL M&A FUNDS PROJECT MANAGER: STEPHEN DENNIS, 202-254-5788 LEAD SUPPORT STAFF: ELISSA SOBOLEWSKI, 202-254-6768 ALC: 70-08-1513 TAS: 7020810 DESCRIPTION: THE PURPOSE OF THIS REQUISITION IS TO ISSUE A NEW TASK ORDER UNDER THE NEW ID/IQ CONTRACT VEHICLE FOR ARL SETA SUPPORT. THIS TASK ORDER PROVIDES $80,241.00 OF FUNDS FOR PROGRAM MANAGEMENT, TECHNICAL AND ENGINEERING SERVICES IN SUPPORT OF THE SMALL BUSINESS INNOVATION RESEARCH (SBIR) PROGRAM. THE TOTAL ESTIMATED FUNDS AND TOTAL OBLIGATED FUNDS FOR THIS TASK ORDER ARE $80,241.00. THE PERIOD OF PERFORMANCE IS THE CONTRACT AWARD DATE THROUGH 09/19/2012.
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Acqusition, Research & Logistics, Inc (ACQUISITION, RESEARCH AND LOGISTICS INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)»DHS Office of Contracting and Procurement (DHS-OCP)
Effective date
03/20/2012
Obligated Amount
$74.7k
0175 / N0016406D8258 - P/N: 3291272-2-2 S/N: 327C
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
02/17/2011
Obligated Amount
$23.6k
HSBP1011F00014 / GS35F0823M - MAINFRAME ENTERPRISE SOFTWARE LICENSES.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Broadcom Corporation (COMPUTER ASSOCIATES INTERNATIO)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Acquisition
Effective date
11/23/2010
Obligated Amount
$6.6M
0145 / N0016406D8258 - P/N: 102150-2 S/N: 88-3714
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
03/04/2010
Obligated Amount
$4k
0175 / N0016405D8248 - P/N: 712965-5 S/N: 0802078
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
General Electric (SMITHS AEROSPACE LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
02/18/2010
Obligated Amount
$1.7k
0049 / N6600106D0014 - SERVICES IAW ATTACHED SOW
Delivery Order - 541512 Computer Systems Design Services
Contractor
GNOSTECH, INC
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
09/16/2009
Obligated Amount
$130k
0048 / N0016407D8500 - PRIME AND PAINT AN/PVS-8
Delivery Order - 332812 Metal Coating, Engraving
Contractor
ELNORA BODY SHOP INCORPORATED
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
09/15/2009
Obligated Amount
$2.9k
0145 / N0016405D8248 - P/N: CSV4092-5 S/N: BZ0785
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
General Electric (SMITHS AEROSPACE LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
07/28/2009
Obligated Amount
$4.5k
0144 / N0016405D8248 - P/N: 713140-4 S/N: 0702085
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
General Electric (SMITHS AEROSPACE LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
07/28/2009
Obligated Amount
$5k
0145 / W52H0906A5019 - FRS CRANE REPAIR S/N 62733
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
H&E Equipment Services, Inc. (H&E EQUIPMENT SERVICES, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
02/19/2009
Obligated Amount
$39k
0146 / W52H0906A5019 - FRS CRANE REPAIR S/N 62739
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
H&E Equipment Services, Inc. (H&E EQUIPMENT SERVICES, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
02/19/2009
Obligated Amount
$36.9k

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Awarded Task Orders within Homeland Security (DHS)

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