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 42,411
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
70B06C24F00000302 / 47QTCA19D00MV - SMARTPHONE SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
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
05/06/2024
Obligated Amount
$6.3k
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
70B04C24F00000308 / HSHQDC12D00012 - MICROFOCUS SW SUPPORT RENEWAL
Delivery Order - FirstSource II - HubZone - 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
05/02/2024
Obligated Amount
$125.2k
70B04C24F00000313 / HSHQDC12D00020 - INFRASTRUCTURE EQUIPMENT FOR PHILADELPHIA INTERNATIONAL AIRPORT.
Delivery Order - FirstSource II - 8(a) - 541519 Other Computer Related Services
Contractor
TROFHOLZ TECHNOLOGIES, 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
05/02/2024
Obligated Amount
$54.5k
70B06C24F00000315 / NNG15SD09B - MAGNET AXIOM PERPETUAL SOFTWARE LICENSE RENEWAL X 5
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
BahFed Corp (BAHFED CORP)
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
05/02/2024
Obligated Amount
$14.3k
47PB0024F0261 / 47PB0021A0020 - INSTALLATION OF VCT FLOORING WITH COVE BASE AND INTERIOR PAINT REFRESH AT THE HODGDON BORDER PATROL SECTOR STATION LOCATED IN HOULTON, MAINE.
BPA Call - 236220 Commercial and Institutional Building Construction
Contractor
LJV DEVELOPMENT LLC (L.J.V. DEVELOPMENT, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 1 New England
Effective date
05/02/2024
Obligated Amount
$224.9k
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
70B03C24F00000309 / GS03F0182V - COPIER OPERATIONAL LEASE PLAN
Delivery Order - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/01/2024
Obligated Amount
$1.2k
70B03C24F00000121 / 70RTAC23A00000001 / GS03F049GA - COMMERCIAL RECORDS MANAGEMENT SERVICES.
BPA Call - Multiple Award Schedule (MAS) - 493110 General Warehousing and Storage
Contractor
Iron Mountain (IRON MOUNTAIN INFORMATION MANAGEMENT, LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/01/2024
Obligated Amount
$19.2k
70B01C24F00000306 / 70B01C22A00000028 / GS35F0082V - POINT OF SALE (POS) TASK ORDER #7.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541513 Computer Facilities Management Services
Contractor
NCR Corporation (NCR GOVERNMENT SYSTEMS LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/01/2024
Obligated Amount
$108k
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
70B06C24F00000300 / 70B06C23D00000015 - ADVANCED TRAINING CENTER DINING FACILITY SUPPORT SERVICES MAY 2024
Delivery Order - 722310 Food Service Contractors
Contractor
WEST VIRGINIA DIVISION OF REHABILITATION SERVICES
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
04/29/2024
Obligated Amount
$303.7k

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Contracting Resources

Awarded Task Orders within US Customs and Border Protection (CBP)

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Awarded Task Orders by Industry

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