US Customs and Border Protection (CBP) Awarded Task Orders and BPA Calls | Federal Compass

US Customs and Border Protection (CBP) Awarded Task Orders and BPA Calls

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1 - 20 of 42,438
70B04C24F00000356 / HSHQDC12D00013 - INFRASTRUCTURE EQUIPMENT FOR SAN JUAN CUSTOM HOUSE- SCIF
Delivery Order - FirstSource II - HubZone - 541519 Other Computer Related Services
Contractor
Panamerica Computers, Inc (PANAMERICA COMPUTERS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Information and Technology
Effective date
05/17/2024
Obligated Amount
$20.3k
70B06C24F00000355 / 70B06C20D00000040 - HIGH-SECURITY HOLOGRAPHIC LAMINATE FOR CREDENTIALS DELIVERY ORDER AGAINST CBP INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT.
Delivery Order - 326130 Laminated Plastics Plate, Sheet
Contractor
OPSEC SECURITY, INC.
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
05/16/2024
Obligated Amount
$38.7k
70B03C24F00000353 / GS07F062DA - BALLISTIC SHIELDS
Delivery Order - Multiple Award Schedule (MAS) - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
AUTOMOTIVE ARMOR MANUFACTURING, INC (AUTOMOTIVE ARMOR MANUFACTURING, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/16/2024
Obligated Amount
$15.1k
70B01C24F00000350 / 70B03C20A00000017 / 47QRAA19D0085 - OFFICE OF ACCOUNTABILITY (OACT) WITH ANALYTIC AND STRATEGIC SUPPORT.
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)»US Customs and Border Protection (CBP)
Effective date
05/15/2024
Obligated Amount
$472.6k
70B02C24F00000310 / 70B03C23D00000006 - AWARD OF IDVRS SSV DELIVERY ORDER #9 FOR EQUIPMENT
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Axon Enterprise, Inc. (AXON ENTERPRISE, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
05/15/2024
Obligated Amount
$1.3M
70B03C24F00000341 / GS07F5946P - THE LAREDO SECTOR INTENTS TO PURCHASE MISSING MIGRANT MOBILE TOWER TRAILERS
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
SOLAR TECHNOLOGY INCORPORATED
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/15/2024
Obligated Amount
$57.1k
70B03C24F00000317 / 70B03C22D00000016 - TASK ORDER #6 FOR ATO REQUIREMENTS FROM SYNTECH SYSTEMS TELEMATICS IDIQ 70B03C22D00000016.
Delivery Order - 541511 Custom Computer Programming Services
Contractor
SYN-TECH SYSTEMS, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/15/2024
Obligated Amount
$126.4k
70B03C24F00000347 / 70B03C20D00000011 - CANINE KENNELING
Delivery Order - 812910 Pet Care (except Veterinary) Services
Contractor
WAITEROCK KENNELS GROUP INC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/15/2024
Obligated Amount
$47.9k
70B04C24F00000312 / NNG15SD00B - SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Information and Technology
Effective date
05/14/2024
Obligated Amount
$3M
70B03C24F00000325 / GS35F363DA - EL CENTRO SECTOR INTELLIGENCE UNIT DIGITAL FORENSICS UNIT WORKSTATION.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334290 Other Communications Equipment Manufacturing
Contractor
SUMURI LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/14/2024
Obligated Amount
$13.4k
70B03C24F00000305 / 70RDAD21A00000010 / GS35F584GA - TASK ORDER WITH DIGNARI, LLC TO PROVIDE SUPPORT SERVICES FOR THE U.S.CUSTOMS AND BORDER PROTECTION TRUSTED TRAVELER PROGRAM (TTP)
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)»US Customs and Border Protection (CBP)
Effective date
05/14/2024
Obligated Amount
$5.9M
47PH1024F0011 / GS03F036DA - NEW OFFICE FURNISHINGS, CUSTOMS AND BORDER PROTECTION, LAREDO, TX IS IN NEED OF NEW OFFICE FURNITURE INCLUDING SYSTEMS FURNITURE WORKSTATIONS, TASK AND STACK SEATING, MULTIPURPOSE TABLES, FILING AND ACCESSORIES. PERIOD OF PERFORMANCE 5/14/24-10/31/24
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Herman Miller, Inc (MILLERKNOLL, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 7 Greater Southwest
Effective date
05/14/2024
Obligated Amount
$231.8k
70B03C24F00000337 / 47QSWA18D008F - SOFTWARE SUBSCRIPTIONS FOR EL CENTRO SECTOR
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/14/2024
Obligated Amount
$15.3k
70B03C24F00000326 / 70B03C20A00000041 / GS33F0063X - OFFICE RELOCATION SERVICES UNDER BPA 70B03C20A00000041, FOR THE OFFICE OF FIELD OPERATIONS, AREA PORT OF SAN FRANCISCO.
BPA Call - Multiple Award Schedule (MAS) - 484210 Used Household and Office Goods Moving
Contractor
C G MOVING COMPANY
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/14/2024
Obligated Amount
$4.5k
70B03C24F00000339 / 70B03C20D00000008 - CANINE KENNELING
Delivery Order - 812910 Pet Care (except Veterinary) Services
Contractor
ELANE'S ANIMAL HOUSE INC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/13/2024
Obligated Amount
$23.7k
70B04C24F00000338 / HSHQDC13D00020 - AUDIO VISUAL MAINTENANCE
Delivery Order - Firstsource II - SB Set-Aside - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (FS PARTNERS LLP)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Information and Technology
Effective date
05/10/2024
Obligated Amount
$50.7k
70B02C24F00000297 / 70RSAT20D00000001 - CBP OFFICE OF ACQUISITION SYSTEMS ENGINEERING SUPPORT
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
The Mitre Corporation (THE MITRE CORPORATION)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
05/10/2024
Obligated Amount
$2.6M
70B04C24F00000319 / HSHQDC13D00007 - INFRASTRUCTURE EQUIPMENT FOR HARRY REID INTERNATIONAL AIRPORT
Delivery Order - Firstsource II - SDVOSB - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3 GATE TEAM, LLP)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Information and Technology
Effective date
05/10/2024
Obligated Amount
$61k
70B03C24F00000331 / GS00F255DA - HORIZON STUDY SOFTWARE AND MATERIALS
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
HORIZON PERFORMANCE L.L.C.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/09/2024
Obligated Amount
$69.7k
47PH0424F0021 / 47PH0820D0004 - TASK ORDER FOR CONSTRUCTION SERVICES TO COMPLETE A NEW TENANT BUILDOUT FOR THE CBP FIELD OFFICE LOCATED IN EL PASO, TEXAS
Delivery Order - GSA Region 7 Small Business Task Order Contract for Construction, Repair, and Alteration, with Design-Build (2019) - 236220 Commercial and Institutional Building Construction
Contractor
VELIZ COMPANY, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
05/08/2024
Obligated Amount
$169.4k

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