TSA Enrollment Services and Vetting Programs Office (ESVP) Awarded Task Orders and BPA Calls | Federal Compass

TSA Enrollment Services and Vetting Programs Office (ESVP) Awarded Task Orders and BPA Calls

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70T02024F7503N003 / 47QSMA19D08P3 - DOCUMENT MANAGEMENT SERVICES, SUPPORTING THE RECEIPT, SCANNING, DOWNLOADING, UPLOADING, AND TRANSMISSION OF DOCUMENTS AND CORRESPONDENCE FOR THE COMMUNICATION BETWEEN THE TRANSPORTATION WORKER AND TSA.
Delivery Order - Multiple Award Schedule (MAS) - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
I L M CORPORATION (ILM CORPORATION OF VIRGINIA, INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Operations Support Directorate
Effective date
02/28/2024
Obligated Amount
$1.4M
70T02024F7503N002 / 70T02024A7503N001 / GS03F022DA - DOCUMENT MANAGMENT INFORMATION SYSTEM AND SERVICES
BPA Call - Multiple Award Schedule (MAS) - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
DOMA TECHNOLOGIES, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Operations Support Directorate
Effective date
12/06/2023
Obligated Amount
$2M
70T02023F7503N006 / 70RDAD21A00000010 / GS35F584GA - THIS BLANKET PURCHASE AGREEMENT CALL ORDER IS FOR IDENTITY MANAGEMENT SUPPORT FOR THE OFFICE OF ENROLLMENT SERVICES AND VETTING PROGRAMS.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541513 Computer Facilities Management Services
Contractor
DIGNARI, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Operations Support Directorate
Effective date
09/28/2023
Obligated Amount
$778.9k
70T02023F7503N005 / HSHQDC12D00014 - CISCO NETWORK LABS
Delivery Order - FirstSource II - HubZone - 541519 Other Computer Related Services
Contractor
Anacapa Micro Products (ANACAPA MICRO PRODUCTS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Operations Support Directorate
Effective date
09/25/2023
Obligated Amount
$190.6k
70T02023F7503N004 / HSHQDC12D00014 - SECURITY THREAT ASSESSMENT MANAGEMENT PLATFORM (STAMP) CISCO 10GB SWITCHES
Delivery Order - FirstSource II - HubZone - 541519 Other Computer Related Services
Contractor
Anacapa Micro Products (ANACAPA MICRO PRODUCTS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Operations Support Directorate
Effective date
09/22/2023
Obligated Amount
$193.3k
70T02023F7503N002 / HSHQDC12D00013 - (20)FIVECAST ONYX USER SUBSCRIPTIONS
Delivery Order - FirstSource II - HubZone - 541519 Other Computer Related Services
Contractor
Panamerica Computers, Inc (PANAMERICA COMPUTERS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Operations Support Directorate
Effective date
08/15/2023
Obligated Amount
$222k
70T02023F7503N001 / 47QRAD20D1135 - REFERENCED IDV WAS WRONG, SO INITIAL CARS DELETED. THE TSA REQUIRES PROGRAM OPERATIONS AND MANAGEMENT SUPPORT (POMS) FOR ENROLLMENT SERVICES & VETTING PROGRAM. POMS SUPPORT INCLUDES PROGRAM MANAGEMENT SUPPORT AND CASE MANAGEMENT SUPPORT SERVICES.
Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541330 Engineering Services
Contractor
FEDERAL MIRACLE TECH LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Operations Support Directorate
Effective date
12/30/2022
Obligated Amount
$20.3M
70T02022F7503N006 / HSHQDC13D00019 - HARDWARE SECURITY MODULE - LUNA
Delivery Order - Firstsource II - SB Set-Aside - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Operations Support Directorate
Effective date
06/02/2022
Obligated Amount
$178.1k
70T02022F7503N005 / 47QRAD20DU150 - PROGRAM OPERATIONS AND MANAGEMENT SUPPORT (POMS) INTERIM TASK ORDER.
Delivery Order - One Acquisition Solution for Integrated Services (OASIS) - 541330 Engineering Services
Contractor
Panum Group (PANUM TELECOM, L.L.C.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Operations Support Directorate
Effective date
05/03/2022
Obligated Amount
$8.7M
70T02022F7503N004 / 70T02019D9NOIA010 - TASK ORDER FOR THE NATIONAL ARCHIVES AND RECORDS ADMINISTRATION DATA RETENTION REQUIREMENTS IMPOSED UPON TSA SECURITY THREAT ASSESSMENT SYSTEMS
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
IDEMIA IDENTITY & SECURITY USA LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Operations Support Directorate
Effective date
02/28/2022
Obligated Amount
$278.7k
70T02022F7503N001 / 47QSMA19D08P3 - DOCUMENT MANAGEMENT SERVICES, SUPPORTING THE RECEIPT, SCANNING, DOWNLOADING, UPLOADING, AND TRANSMISSION OF DOCUMENTS AND CORRESPONDENCE FOR THE COMMUNICATION BETWEEN THE TRANSPORTATION WORKER AND TSA.
Delivery Order - Multiple Award Schedule (MAS) - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
I L M CORPORATION (ILM CORPORATION OF VIRGINIA, INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Operations Support Directorate
Effective date
01/27/2022
Obligated Amount
$2.8M
70T02022F7503N002 / 70T02019D9NOIA010 - TASK ORDER FOR THE UES TRANSPORTATION WORKER IDENTIFICATION CREDENTIAL (TWIC) CARD MANAGEMENT SYSTEM (CMS) UPGRADE
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
IDEMIA IDENTITY & SECURITY USA LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Operations Support Directorate
Effective date
01/04/2022
Obligated Amount
$112.4k
70T02021F7503N004 / 70T04021A7672N001 / 47QRAA19D0085 - THE PURPOSE OF THIS BPA ORDER IS TO PROVIDE STRATEGIC SUPPORT SERVICES TO THE TSA ENROLLMENT SERVICES AND VETTING PROGRAM (ESVP) FRONT OFFICE.
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Guidehouse (GRANT THORNTON PUBLIC SECTOR LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Operations Support Directorate
Effective date
08/25/2021
Obligated Amount
$5.3M
70T02021F7503N002 / 70T02019D9NOIA010 - UES TASK ORDER 6 TO SUPPORT GOVERNMENT REQUESTED ENROLLMENT EVENTS
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
IDEMIA IDENTITY & SECURITY USA LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Operations Support Directorate
Effective date
06/17/2021
Obligated Amount
$153.2k
70T02021F7503N003 / 70T02019D9NOIA010 - UES TASK ORDER 7 - TWIC ONLINE RENEWALS
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
IDEMIA IDENTITY & SECURITY USA LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Operations Support Directorate
Effective date
06/16/2021
Obligated Amount
$304.1k

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Awarded Task Orders by Industry

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