TSA Chief Finance Office Awarded Task Orders and BPA Calls | Federal Compass

TSA Chief Finance Office Awarded Task Orders and BPA Calls

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47PL0124F0049 / 47PL0021D0003 - SUPERVISOR OFFICE AND SOUTH BREAKROOM REFRESH AT MAIN TERMINAL PORT OF SEATTLE, SEATAC, WA
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Burton Construction, Inc. (BURTON CONSTRUCTION, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Design and Construction
Effective date
09/11/2024
Obligated Amount
$96.4k
70T01024F6400N002 / 47QRAD20D8202 - TASK ORDER #70T01024F6400N002 FOR ACCOUNTING AND FINANCIAL SUPPORT SERVICES FOR TSA'S FINANCIAL MANAGEMENT DIVISION (FMD).
Delivery Order - 541219 Other Accounting Services
Contractor
FEDERAL MIRACLE TECH LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
08/13/2024
Obligated Amount
$6.7M
70T01024F6400N003 / 70T04021A7672N001 / 47QRAA19D0085 - STRATEGIC PLAN FOR TSA'S CHIEF FINANCE OFFICE (CFO).
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)
Effective date
08/09/2024
Obligated Amount
$480.4k
70T01024F6400N001 / 70VT1519A00003 - TEAMMATE AUDIT MANAGEMENT SOFTWARE: 30 LICENSES
BPA Call - 511210 Software Publishers
Contractor
Wolters Kluwer (WOLTERS KLUWER FINANCIAL SERVICES, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
06/25/2024
Obligated Amount
$9.7k
47PK0724F0185 / 47PK0121D0039 - HI0011ZZ PJKK DHS OGS MOVE FROM FEDERAL BUILDING TO KOAPAKA OFFICE BUILDING NEAR HNL AIRPORT
Delivery Order - PBS Region 9 Multiple Award Construction Contract (MACC) (2021) - 236220 Commercial and Institutional Building Construction
Contractor
R&I CONSTRUCTION, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
06/06/2024
Obligated Amount
$16.7k
47PM0424F0008 / 47PL0122D0006 - INSTALL EV CHARGER AT TSA TSIF
Delivery Order - National Governmentwide Multiple-Award IDIQ for General Construction with Design/Build Capabilities for Electric Vehicle Supply Equipment (EVSE) (2022) - 236220 Commercial and Institutional Building Construction
Contractor
PIERLESS VENTURES-DVORAK JV, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
02/22/2024
Obligated Amount
$78.4k
47PM0524F0090 / 47PM0522D0002 - REPLACE 5 TON HVAC UNIT IN HANGAR 6 AT REAGAN NATIONAL AIRPORT.
Delivery Order - 561210 Facilities Support Services
Contractor
ROMANA PROSPERITY CONSTRUCTION CORPORATION
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
02/01/2024
Obligated Amount
$103.6k
47PL0124F0017 / GS07F0070U - TSA WRANGELL SECURITY SYSTEM
Delivery Order - Multiple Award Schedule (MAS) - 561621 Security Systems Services
Contractor
Integrated Security Solutions, Inc. (INTEGRATED SECURITY SOLUTIONS, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Design and Construction
Effective date
01/29/2024
Obligated Amount
$229.3k
47PL0124F0006 / 47PL0021D0003 - INSTALL NEW CARPET, AND PAINT WITHIN TSA SUPERVISORS OFFICE OUTSIDE OF CHECKPOINT #2. INSTALL NEW PAINT, CARPET, SINK, COUNTERTOPS, AND CABINETRY WITHIN TSA SOUTH BREAKROOM.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Burton Construction, Inc. (BURTON CONSTRUCTION, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Design and Construction
Effective date
12/07/2023
Obligated Amount
$0.00
47PE0723F0242 / 47PE0520D0009 - THIS REQUIREMENT IS TO ADD AN ADDITIONAL HVAC IN THE TSA TRAINING ROOM WITHIN THE GULFPORT AIRPORT, MS2161ZZ, LOCATED AT 14035 AIRPORT ROAD, GULFPORT, MS 39503.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ELECTRICWORKS, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 4 Southeast Sunbelt
Effective date
09/15/2023
Obligated Amount
$44.6k
70T01023F6400N001 / 47QRAD20D8149 - THE PURPOSE OF TASK ORDER NO. 70T01023F6400N001 IS TO PROVIDE TRAVEL POLICY SUPPORT SERVICES FOR TSA CFO.
Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541330 Engineering Services
Contractor
AXUMFED LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
04/13/2023
Obligated Amount
$3.2M
70T01022F6400N002 / 47QSMA20D08QV - TASK ORDER FOR MAINTENANCE SERVICES FOR FMD'S LETTER INSERTER MACHINE.
Delivery Order - Multiple Award Schedule (MAS) - 561499 All Other Business Support Services
Contractor
NEOPOST INC (QUADIENT, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/15/2022
Obligated Amount
$38k
70T01022F6400N001 / 47QRAD20D1059 - TASK ORDER FOR FINANCIAL SYSTEMS SUPPORT SERVICES FOR THE TRANSPORTATION SECURITY ADMINISTRATION.
Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541330 Engineering Services
Contractor
ITSC SECURE SOLUTIONS, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
07/14/2022
Obligated Amount
$11.7M
47PK0122F0005 / 47PK0121D0023 - IDIQ FOR R&A, "TSA SPACE REDUCTION AT SFO", SFO INTERNATIONAL TERMINAL G,SAN FRANCISCO, CA, IDIQ CONTRACT NO. 47PK0121D0023,
Delivery Order - PBS Region 9 Multiple Award Construction Contract (MACC) (2021) - 236220 Commercial and Institutional Building Construction
Contractor
GALLIERA, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
02/02/2022
Obligated Amount
$2M
70T01021F6400N001 / 47QRAD18D000W - THE PURPOSE OF TASK ORDER NO. 70T01021F6400N001 IS TO PROVIDE REVENUE SUPPORT SERVICES FOR THE TSA CHIEF FINANCE OFFICE, REVENUE DIVISION.
Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541219 Other Accounting Services
Contractor
TESLA LABORATORIES INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
07/21/2021
Obligated Amount
$1.3M

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