CBP Office of Acquisition Awarded Contracts | Federal Compass

CBP Office of Acquisition Awarded Contracts

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70B01C24P00000682 - RADIATION PORTAL MONITOR BOOTHS MAINTENANCE
Purchase Order - 561210 Facilities Support Services
Contractor
IntegriWard, LLC (INTEGRIWARD, LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/27/2024
Obligated Amount
$1.4M
70B01C24C00000110 - TECATE LPOE KITCHEN RENOVATION AND APPLIANCES
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
TIGUA FACILITY SERVICES, INC (TIGUA FACILITY SERVICES, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/23/2024
Obligated Amount
$167.9k
70B01C24C00000104 - HOUSING REPAIR AND MAINTENANCE
Definitive Contract - 561210 Facilities Support Services
Contractor
IntegriWard, LLC (INTEGRIWARD, LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/19/2024
Obligated Amount
$584.9k
70B01C24C00000099 - SECURITY ACCESS SYSTEM SERVICES
Definitive Contract - 561210 Facilities Support Services
Contractor
CORELOGIX CONSULTING INC. (CORELOGIX CONSULTING INC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/19/2024
Obligated Amount
$1.1M
70B01C24C00000117 - INSTALLATION OF A VIDEO WALL WITH FIBER TIES TO EXISTING MAINFRAME IN LAN CLOSET A TO LAN CLOSET D
Definitive Contract - 334310 Audio and Video Equipment Manufacturing
Contractor
JAMES' ELECTRICAL CONTROL, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/17/2024
Obligated Amount
$264.1k
70B01C24P00000550 - CMAA MEMBERSHIP
Purchase Order - 813920 Professional Organizations
Contractor
CONSTRUCTION MANAGEMENT ASSOCIATION OF AMERICA, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/17/2024
Obligated Amount
$29.5k
70B01C24P00000554 - AV EQUIPMENT SERVICE
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
JAMES' ELECTRICAL CONTROL, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/16/2024
Obligated Amount
$16.8k
70B01C24P00000507 - AUDIO VISUAL EQUIPMENT MAINTENANCE
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
JAMES' ELECTRICAL CONTROL, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/13/2024
Obligated Amount
$12k
70B01C24P00000469 - SECURITY CAMERA AND SERVICE
Purchase Order - 561621 Security Systems Services
Contractor
PANHANDLE ALARM AND TELEPHONE COMPANY, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/04/2024
Obligated Amount
$74.6k
70B01C24P00000230 - OI SAN DIEGO UPGRADE
Purchase Order - 561210 Facilities Support Services
Contractor
KORSAR-CONTRACTS LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/03/2024
Obligated Amount
$5.7k
70B01C24P00000388 - SOFTWARE
Purchase Order - 513210 Software Publishers
Contractor
National Institute Of Building Sciences (NATIONAL INSTITUTE OF BUILDING SCIENCES)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
08/26/2024
Obligated Amount
$26.1k
70B01C24C00000035 - MAINTENANCE AND REPAIR OF PRESIDIO HOUSING
Definitive Contract - 561210 Facilities Support Services
Contractor
IntegriWard, LLC (INTEGRIWARD, LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
08/21/2024
Obligated Amount
$1.2M
70B01C24P00000394 - CABLE SERVICES
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
COMCAST GOVERNMENT SERVICES, LLC (COMCAST GOVERNMENT SERVICES LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
08/16/2024
Obligated Amount
$30.1k
70B02C24P00000331 - SCAN AND REMEDIATION
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
BlueHalo (BLUEHALO LABS, LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
08/07/2024
Obligated Amount
$134.2k
70B01C24P00000231 - SECURITY SERVICE
Purchase Order - 561621 Security Systems Services
Contractor
RFI ENTERPRISES, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
07/24/2024
Obligated Amount
$5k
70B02C24P00000007 - HARDWARE/SOFTWARE MAINTENANCE RENEWAL.
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
D-FEND SOLUTIONS AD INC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
05/02/2024
Obligated Amount
$1.00
70B02C24P00000075 - HARDWARE/SOFTWARE MAINTENANCE RENEWAL.
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
D-FEND SOLUTIONS AD INC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
05/02/2024
Obligated Amount
$0.01
70B02C24P00000053 - HARDWARE/SOFTWARE MAINTENANCE RENEWAL.
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
D-FEND SOLUTIONS AD INC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
05/02/2024
Obligated Amount
$0.01
70B04C24P00000047 - VEHICLE REPAIR
Purchase Order - 811111 General Automotive Repair
Contractor
NATES GONA FIX IT 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
02/14/2024
Obligated Amount
$7.8k
70B01C24P00000028 - RE INSTALLATION OF AV EQUIPMENT
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
JAMES' ELECTRICAL CONTROL, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
12/21/2023
Obligated Amount
$10.6k

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Awarded Contracts within CBP Office of Acquisition

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