Office of Safety, Security and Protection Awarded Task Orders and BPA Calls | Federal Compass

Office of Safety, Security and Protection Awarded Task Orders and BPA Calls

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12314424F0068 / GS35F0134V - HSPD12 AND EPACS SERVICES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541513 Computer Facilities Management Services
Contractor
LS3 INCORPORATED
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
02/09/2024
Obligated Amount
$1.6M
12314424F0029 / 47QSWA22D0067 - BLAST FILM INSTALLATION
Delivery Order - Multiple Award Schedule (MAS) - 332321 Metal Window and Door Manufacturing
Contractor
SOLAR SECURITY FILMS, INC. (SOLAR SECURITY FILMS INC)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
11/27/2023
Obligated Amount
$1.4M
12314423F0730 / 47QTCA23D0001 - MOBILE MUSTERING, WHICH USES PORTABLE HANDHELD COMPUTERS THAT WORK ONLINE OR OFFLINE, IS EQUIPPED WITH READERS TO SCAN IDS AND QUICKLY ASSESS MUSTERING PROGRESS AND STATISTICS. THE BETTER IDEA IS THEY CHECK A DEDICATED ZONE AUTOMATICALLY AND SHOW THE
Delivery Order - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
BRC INTERNATIONAL CORPORATION (BRC INTERNATIONAL CORP)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
09/26/2023
Obligated Amount
$57.8k
12314423F0651 / GS27F0008Y - FURNITURE REQUEST FOR ROOM 1400 OFFICES. SPECS AND QUOTES ATTACHED.
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
OFFICE IMAGES, INC.
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
09/14/2023
Obligated Amount
$188.2k
12314423F0589 / 12314420A0001 / GS35F375AA - USDA, OFFICE OF SECURITY, SAFETY AND PROTECTION (OSSP), USDA-WIDE BPA 12314420A0001, TO INSTALL NEW NETWORK CABLING IN S-310 AND THE 4100 AREA, POP: 09/07/2023 - 12/08/2023.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
GLOBAL COM INC.
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
09/07/2023
Obligated Amount
$25k
12314423F0515 / 70B06C20D00000009 - USDA, OFFICE OF SAFETY, SECURITY AND PROTECTION DIVISION (OSSP), EXECUTIVE PROTECTION OPERATIONS DIVISION (EPOD). PURCHASE OF AMMUNITION. POP: 08/18/2023- 08/17/2024.
Delivery Order - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
08/18/2023
Obligated Amount
$5.8k
12314423F0490 / 70LGLY20DGLB00004 - USDA, OFFICE OF SAFETY, SECURITY AND PROTECTION DIVISION (OSSP), EXECUTIVE PROTECTION OPERATIONS DIVISION (EPOD). PURCHASE OF AMMUNITION. POP: 08/08/2023- 08/07/2024.
Delivery Order - FLTC Commercial Lead Training Ammunition (2020) - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
08/08/2023
Obligated Amount
$4.9k
12314423F0480 / 70LGLY21DGLB00002 - USDA, OFFICE OF SAFETY, SECURITY AND PROTECTION DIVISION (OSSP), EXECUTIVE PROTECTION OPERATIONS DIVISION (EPOD). PURCHASE OF AMMUNITION. POP: 08/04/2023- 08/03/2024.
Delivery Order - Reduced Hazard Training Ammunition II Generation (RHTA II) - 332992 Small Arms Ammunition Manufacturing
Contractor
Olin Corporation (OLIN WINCHESTER LLC)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
08/04/2023
Obligated Amount
$1.5k
12314423F0461 / GS02F0276P - USDA, OFFICE OF SAFETY, SECURITY AND PROTECTION (OSSP) FOR POCKET GUIDES, POP: 08/02/2023 - 11/01/2023.
Delivery Order - Multiple Award Schedule (MAS) - 511130 Book Publishers
Contractor
QUICKSERIES PUBLISHING INC.
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
08/01/2023
Obligated Amount
$13.6k
12314423F0311 / NNG15SD22B - TECHNICAL MAINTENANCE AND SUPPORT FOR THE USDA MIR3 ENTERPRISE SOFTWARE. THIS IS A CURRENT SEWP ORDER WITH FOUR POINTS FOR MIR3 SERVICES. REFERENCE SEWP CONTRACT NUMBER NNG15SD22B, ORDER NUMBER 12314418F0401. PERIOD OF PERFORMANCE: FROM 7/1/2023 6
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
06/08/2023
Obligated Amount
$146.2k
12314423F0212 / GS35F0134V - WASHINGTON DC / NATIONAL CAPITAL REGION (NCR) X-RAY MACHINE WARRANTY & MAINTENANCE PLAN
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541513 Computer Facilities Management Services
Contractor
LS3 INCORPORATED
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
05/01/2023
Obligated Amount
$59k
19AQMA23F0858 / NNG15SC82B - DESKTOPS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State
Effective date
04/28/2023
Obligated Amount
$8.7k
19AQMA23F0419 / NNG15SC78B - IT ELECTRONIC COMPUTER COMPONENTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
State
Effective date
02/15/2023
Obligated Amount
$8.6k
12314422F0866 / GS35F0213W - OSSP DEVELOPMENT AND IMPLEMENTATION OF AN ENTERPRISE-WIDE LAND MOBILE RADIO (LMR) SOLUTION FOR NON-EMERGENCY OR EMERGENCY COMMUNICATIONS. SOW AND AAR MEMO ATTACHED. POC JEFF SHECKELS (202) 494-2511
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
EWING ELECTRONICS, INC.
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
09/30/2022
Obligated Amount
$1.1M
12314422F0853 / 12314420A0001 / GS35F375AA - S-310 FURNITURE INSTALL ADD TO TASK #7 ON PO # 12314420F0747. S-310 AUDIO SYSTEM INSTALL AND AV RACK CHANGE ADD TO TASK #7 ON PO # 12314420F0747.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
GLOBAL COM INC.
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
09/29/2022
Obligated Amount
$259.5k
12314422F0730 / GS07F0322T - DURESS SYSTEM REPLACEMENT SUITE 200A EXECUTIVE SUITES
Delivery Order - Multiple Award Schedule (MAS) - 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use
Contractor
Convergint Technologies (SIGNET TECHNOLOGIES, INC.)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
09/15/2022
Obligated Amount
$325.1k
12314422F0506 / 70B06C20D00000009 - P/N: Z9SR147CBP 9MM LUGER 147GR G2SR AMMUNITION, REFERENCE CBP CONTRACT #70B06C20D00000009
Delivery Order - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
07/27/2022
Obligated Amount
$5.6k
12314422F0507 / 70LGLY20DGLB00004 - P/N: 24445SP 223 REM 62 GR GOLD DOT (4,000 ROUNDS) AND P/N: AE223 223 REM 55 GR FMJ BOAT-TAIL (8,000 ROUNDS)
Delivery Order - FLTC Commercial Lead Training Ammunition (2020) - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
07/27/2022
Obligated Amount
$3.9k
12314422F0484 / GS07F342AA - USDA, OFFICE OF SAFETY, SECURITY AND PROTECTION (OSSP) FOR SCAPE CO CBRN30 AIR PURIFYING ESCAPE RESPIRATOR, POP: 07/20/2022 - 08/31/2022.
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
ILC Dover LP (ILC DOVER LP)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
07/20/2022
Obligated Amount
$8.4k
12314422F0474 / GS07F5802P - RIFLE OPTICS - MICRO T-2 2 MOA STANDARD MOUNT.
Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
Quantico Tactical Inc (QUANTICO TACTICAL INCORPORATED)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
07/17/2022
Obligated Amount
$18.5k

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