CBP Office of Field Operations (OFO) Awarded Contracts - total small business | Federal Compass

CBP Office of Field Operations (OFO) Awarded Contracts - total small business

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70B03C25D00000002 - VETERINARY SERVICES
IDC - 541940 Veterinary Services
Contractor
V.I. PET, INC. (V.I. PET, INC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
11/18/2024
Obligated Amount
$0.00
70B03C24A00000047 - KENNEL SERVICE FOR WORKING CANINES
BPA - 812910 Pet Care (except Veterinary) Services
Contractor
AMICI INC (AMICI PET SERVICES, INC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/19/2024
Obligated Amount
$0.00
70B03C24P00000329 - FIRING RANGE USAGE - SAN JUAN, PR
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
LONE STAR ARMORY, INC. (LONE STAR ARMORY, INC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
07/30/2024
Obligated Amount
$65k
70B03C23P00000151 - NON-EXCLUSIVE USE OF COMMERCIAL FIRING RANGE BY CBP OFO AREA PORT OF SAN FRANCISCO.
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
UNITED SPORTSMEN, INCORPORATED
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
04/13/2023
Obligated Amount
$72k
70B03C23P00000041 - WARDROBE LOCKERS FOR USE BY OFFICE OF FIELD OPERATIONS SEATTLE FIELD OFFICE
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
K5 DEFENSE LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
01/13/2023
Obligated Amount
$34.7k
70B03C22A00000040 - 5-YR BLANKET PURCHASE AGREEMENT FOR CANINE KENNELING SERVICES
BPA - 812910 Pet Care (except Veterinary) Services
Contractor
GUTHRIE'S TRAINERS/BREEDERS (GUTHRIES TRAINERS/BREEDERS)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/29/2022
Obligated Amount
$48.6k
70B03C22P00000139 - ARMORED COURIER SERVICES
Purchase Order - 561613 Armored Car Services
Contractor
LOOMIS ARMORED US, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
07/19/2022
Obligated Amount
$210.4k
70B03C22A00000020 - BALTIMORE KENNELING AGREEMENT
BPA - 812910 Pet Care (except Veterinary) Services
Contractor
STAY PET RESORT, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/16/2022
Obligated Amount
$0.00
70B03C22P00000096 - BUILDING OPERATIONAL SERVICES INCLUDING CUSTODIAL, LAND AND GROUNDS MAINTENANCE, TRASH/WASTE REMOVAL, PEST CONTROL, AND SNOW REMOVAL SERVICES FOR THE WELLESLEY ISLAND BORDER PATROL STATION
Purchase Order - 561210 Facilities Support Services
Contractor
SANFORD FEDERAL, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
03/28/2022
Obligated Amount
$139.8k
70B03C22P00000024 - BLACKROCK RAIL VACIS - JANITORIAL SERVICES
Purchase Order - 561720 Janitorial Services
Contractor
JAMES FERRINI
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
12/28/2021
Obligated Amount
$23.4k
70B03C21P00000581 - KEY CONTROL AND LOCK SYSTEM
Purchase Order - 561622 Locksmiths
Contractor
ARROW LOCK SERVICE LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/28/2021
Obligated Amount
$38k
70B03C21P00000211 - ARMORED CAR SERVICE
Purchase Order - 561613 Armored Car Services
Contractor
DAVIS BANCORP, INCORPORATED
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
06/24/2021
Obligated Amount
$61.7k
70B03C21P00000116 - BUILDING OPERATIONAL SERVICES INCLUDING CUSTODIAL, LAND AND GROUNDS MAINTENANCE, TRASH/WASTE REMOVAL, PEST CONTROL, AND SNOW REMOVAL SERVICES FOR THE WELLESLEY ISLAND BORDER PATROL STATION
Purchase Order - 561210 Facilities Support Services
Contractor
RICHEN MANAGEMENT LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
03/30/2021
Obligated Amount
$82.9k
70B03C21P00000093 - ARMORED CAR SERVICE
Purchase Order - 561613 Armored Car Services
Contractor
TRANSVALUE, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
03/22/2021
Obligated Amount
$5.3k
70B03C21P00000083 - ARMORED CAR SERVICE
Purchase Order - 561613 Armored Car Services
Contractor
MIDFLORIDA ARMORED & ATM SERVICES, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
02/25/2021
Obligated Amount
$38.1k
70B03C21P00000069 - ARMORED CAR SERVICES
Purchase Order - 561613 Armored Car Services
Contractor
RANGER AMERICAN ARMORED SERVICES, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
02/12/2021
Obligated Amount
$144.2k
70B03C20P00000551 - PURCHASE AND DELIVERY OF TWO (2) 12K TELEHANDLER FORKLIFTS SUPPORTING U.S. CUSTOMS AND BORDER PROTECTION, OFFICE OF FIELD OPERATIONS, SAN DIEGO FIELD OFFICE.
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/21/2020
Obligated Amount
$0.00
70B03C20A00000038 - BLANKET PURCHASE AGREEMENT FOR RECYCLING AND DISPOSAL OF EQUIPMENT IN PUERTO RICO.
BPA - 562920 Materials Recovery Facilities
Contractor
NOVA TERRA INCORPORATED (NOVA TERRA INC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
08/26/2020
Obligated Amount
$0.00
70B03C20P00000397 - K9 KENNELING SERVICES
Purchase Order - 812910 Pet Care (except Veterinary) Services
Contractor
KENNEL CLUB OF SOUTHERN CALIFORNIA
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
08/18/2020
Obligated Amount
$1.2M
70B03C20P00000414 - ARMORED CAR SERVICE
Purchase Order - 561613 Armored Car Services
Contractor
MIDFLORIDA ARMORED & ATM SERVICES, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
08/04/2020
Obligated Amount
$32.6k

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