US Border Patrol (USBP) Awarded Task Orders and BPA Calls | Federal Compass

US Border Patrol (USBP) Awarded Task Orders and BPA Calls

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1 - 20 of 9,054
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
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
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
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
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
70B03C24F00000328 / 47QSMA19D08Q1 - DRY SUITS
Delivery Order - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/08/2024
Obligated Amount
$33.8k
70B03C24F00000323 / 70B03C23A00000027 - ZOLL FEDERAL GOVERNMENT AED PLUS PACKAGE
BPA Call - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
AVMEDICAL, LLC (AVMEDICAL LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/06/2024
Obligated Amount
$42.9k
70B03C24F00000303 / GS03F113DA - GENERATORS
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/03/2024
Obligated Amount
$106.2k
70B03C24F00000275 / 70B03C24D00000009 - INITIAL TASK ORDER FOR FOOD SERVICES TO THE USBP TUCSON SECTOR AREA OF OPERATIONS, FROM IDIQ CONTRACT 70B03C24D00000009.
Delivery Order - 722310 Food Service Contractors
Contractor
PRIME RIV LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/03/2024
Obligated Amount
$1.5M
70B03C24F00000304 / 70RTAC21D00000001 - WIRELESS MANAGEMENT SERVICES FOR CBP LICENSE PLATE READER PROGRAM.
Delivery Order - 517911 Telecommunications Resellers
Contractor
WIDEPOINT INTEGRATED SOLUTIONS CORP.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/01/2024
Obligated Amount
$118.2k
70B03C24F00000273 / 70B03C24D00000010 - FOOD SERVICES TASK ORDER FROM IDIQ 70B03C24D00000010 FOR THE USBP EL CENTRO SECTOR AREA OF OPERATIONS.
Delivery Order - 722310 Food Service Contractors
Contractor
ROCKWELL AMERICAN SERVICES, LTD.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/01/2024
Obligated Amount
$165.3k
70B03C24F00000263 / 47QMCB24A0003 / 47QMCB24D0004 - THE CHICAGO OFO INTNENTS TO PURCHASE LODGING TO SUPPORT THE REPUBLICAN NATIONA LCONVENTION IN MILWAKEE
BPA Call - 561599 All Other Travel Arrangement and Reservation Services
Contractor
Fleetcor Technologies, Inc (CORPORATE LODGING CONSULTANTS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/01/2024
Obligated Amount
$147.6k
70B03C24F00000271 / 70B03C24D00000008 - TASK ORDER FOR THE PROVISION OF FOOD SERVICES UNDER IDIQ 70B03C24D00000008 FOR USBP YUMA SECTOR AREA OF OPERATIONS.
Delivery Order - 722310 Food Service Contractors
Contractor
ROCKWELL AMERICAN SERVICES, LTD.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/01/2024
Obligated Amount
$250k
70B03C24F00000274 / 70B04C19D00000025 - OPA LOCKA LMR INSTALL
Delivery Order - Tactical Communications Equipment and Services II (TACCOM II) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
ACG Systems (ACG SYSTEMS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/01/2024
Obligated Amount
$51.9k
70B01C24F00000311 / 70B01C22A00000029 / GS21F058AA - REPLACE THE TWO (2) SALLYPORT GATE OPERATORS AT BLAINE BPS ANNEX /DETENTION BUILDING
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Native Energy & Technology, Inc. (NATIVE ENERGY & TECHNOLOGY, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/01/2024
Obligated Amount
$37.5k
70B03C24F00000277 / 47QMCB24A0003 / 47QMCB24D0004 - THE CHICAGO OFO INTENTS TO PURCHASE LODGING TO SUPPORT THE DEMOCRATIC NATIONAL CONVENTION IN CHICAGO
BPA Call - 561599 All Other Travel Arrangement and Reservation Services
Contractor
Fleetcor Technologies, Inc (CORPORATE LODGING CONSULTANTS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/01/2024
Obligated Amount
$218.7k
70B02C24F00000286 / 70B03C23D00000006 - IDVRS BODY WORN CAMERA 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
04/30/2024
Obligated Amount
$163.4k
70B03C24F00000296 / GS03F0015Y - MESSAGE DISPLAY TRAILER
Delivery Order - Multiple Award Schedule (MAS) - 339950 Sign Manufacturing
Contractor
K & K SYSTEMS, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
04/25/2024
Obligated Amount
$16.5k
70B03C24F00000283 / 70B03C24A00000009 / 47QRAA24D002B - GROUND TRANSPORTATION
BPA Call - 561612 Security Guards and Patrol Services
Contractor
Trailboss Enterprises (TRAILBOSS ENTERPRISES, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
04/23/2024
Obligated Amount
$18.4M

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Awarded Task Orders within US Border Patrol (USBP)

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Awarded Task Orders by Industry

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