Office of Acquisition Program Management Awarded Contracts | Federal Compass

Office of Acquisition Program Management Awarded Contracts

With the most comprehensive market intelligence platform,
we have Office of Acquisition Program Management contracts covered.

1 - 20 of 1,058
70T04021T7672N029 - OTHER TRANSACTION AGREEMENT FOR DESIGN SERVICES AT SAN DIEGO INTERNATIONAL AIRPORT (SAN) FOR AN INLINE CHECKED BAGGAGE INSPECTION SYSTEM.
Other Transaction Agreement
Contractor
SAN DIEGO COUNTY REGIONAL AIRPORT AUTHORITY
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration»Enterprise Support»TSA Office of Information Technology
Effective date
09/13/2021
Obligated Amount
$349.2k
HSTS0415HCT5705 - NEW OTA FOR THE RALEIGH-DURHAM INTERNATIONAL AIRPORT
Other Transaction Agreement
Contractor
RALEIGH DURHAM AIRPORT AUTHORITY (RALEIGH-DURHAM AIRPORT AUTHORITY)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration»Enterprise Support»Office of Acquisition Program Management
Effective date
09/21/2015
Obligated Amount
$2.6M
SSN10015M0150 - SING/TSA - TEMPORARY QUARTERS FOR TSA OFFICER, CHRIS BROWN
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
(GREAT WORLD SERVICED APARTMENTS)
Contracting Agency/Office
State
Effective date
01/14/2015
Obligated Amount
$17.6k
HSTS0515PPHL014 - WATER ORDER FOR BAGGAGE SCREENING AREAS FOR FY15 (OCTOBER 1, 2014 THRU/INCLUDING SEPTEMBER 30, 2014). $2500 PER FY QUARTER. CERTIFICATION AVAILABLE FOR REVIEW.
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
W B MASON CO, INC (W. B. MASON CO., INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration»Enterprise Support»Office of Acquisition Program Management
Effective date
11/14/2014
Obligated Amount
$6.1k
HSTS0314PCIO582 - SPENDLINE: 2014/SECURE INFRASTRUCTURE&VULNERABILITY MANAGEMENT BRANCH/ ACCOUNT ADMINISTRATION IDENTITY MANAGEMENT/ PIV/ICAM DHS PMO ANNUAL FEE POP: UPON AWARD THRU 1 OCTOBER 2014 PROCUREMENT OF 297 (QTY) US NATIONAL SECT RA VIPER UNIVERSAL SECURE PHONE (WITH PSTN CONNECT) TO BE REQUIRED BY 1 OCTOBER 2014. THESE PHONES ARE TO REPLACE THE CURRENT SECURE TERMINAL EQUIPMENT (STE) WHICH IS REACHING END OF LIFE.
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
GIT SATELLITE LLC (GIT SATELLITE, LLC)
Contracting Agency/Office
Homeland Security»DHS Transportation Security Administration»Enterprise Support»Office of Acquisition Program Management
Effective date
09/26/2014
Obligated Amount
$889.5k
HSTS0114PRES325 - FURNITURE FOR THE RALEIGH DURHAM INTERNATIONAL AIRPORT
Purchase Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office
Homeland Security»DHS Transportation Security Administration»Enterprise Support»Office of Acquisition Program Management
Effective date
07/31/2014
Obligated Amount
$6.1k
HSTS0114PRES354 - FURNITURE FOR THE JACKSONVILLE, FL AIRPORT
Purchase Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office
Homeland Security»DHS Transportation Security Administration»Enterprise Support»Office of Acquisition Program Management
Effective date
07/31/2014
Obligated Amount
$34.2k
HSTS0514PNCP077 - THE TRANSPORTATION SECURITY ADMINISTRATION (TSA) SEEKS TO PROCURE 58 VEHICLES (29 FORD F-150S AND 29 FORD F-250S) AND RETROFITTING FOR USE WITH FIELD COORDINATORS AND K9 HANDLERS.
Purchase Order - 811118 Other Automotive Mechanical and Electrical Repair and Maintenance
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration»Enterprise Support»Office of Acquisition Program Management
Effective date
07/24/2014
Obligated Amount
$2.4M
HSTS0114PRES344 - FURNITURE CUBICLE WORKSTATIONS, INCLUDING FREIGHT AND INSTALLATION SERVICES, FOR TSA ONSITE SPACE AT THE WICHITA MID-CONTINENT AIRPORT.
Purchase Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office
Homeland Security»DHS Transportation Security Administration»Enterprise Support»Office of Acquisition Program Management
Effective date
07/22/2014
Obligated Amount
$21.3k
GS02P14PEP0012 - REPAIRS TO NEWARK AIRPORT TERMINAL DUE TO FLOODING.
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
S & J ELECTRICAL CONTRACTORS CORP
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
07/21/2014
Obligated Amount
$52k
SSN10014M0542 - 11 ARDMORE PARK #26-02 MAKE READY
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ENSENDA
Contracting Agency/Office
State
Effective date
07/16/2014
Obligated Amount
$4.1k
HSTS0514HNCP030 - OTHER TRANSACTION AGREEMENT WITH JACKSONVILLE AVIATION AUTHORITY FOR CONSTRUCTION OF NEDCTP EXPLOSIVES STORAGE MAGAZINE CONCRETE PAD, AND USE OF LAND FOR 60 MONTHS.
Other Transaction Agreement
Contractor
JACKSONVILLE AIRPORT AUTHORITY (JACKSONVILLE AVIATION AUTHORITY)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration»Enterprise Support»Office of Acquisition Program Management
Effective date
07/01/2014
Obligated Amount
$4.8k
GS11P14MAP0248 - OPERATION AND MAINTENANCE SERVICES AT RONALD REAGAN NATIONAL AIRPORT MAIN TERMINAL AND HANGER 6 IN WASHINGTON, DC
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MATTHEWS GROUP INC (MATTHEWS GROUP, INC., THE)
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Facilities Management & Services Programs
Effective date
06/25/2014
Obligated Amount
$42.8k
HSTS0214PNCP064 - THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE SINGLE AND DOUBLE BASE SMOKELESS POWDERS.
Purchase Order - 325920 Explosives Manufacturing
Contractor
TRIPWIRE OPERATIONS GROUP, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration»Enterprise Support»Office of Acquisition Program Management
Effective date
06/12/2014
Obligated Amount
$43.2k
HSTS0514PORC018 - TUCSON RV ROOF REPAIRS/REPLACEMENT. SEE SOW FOR DETAILS
Purchase Order - 811111 General Automotive Repair
Contractor
BIGUNS SOUTHWEST SERVICES
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration»Enterprise Support»Office of Acquisition Program Management
Effective date
06/06/2014
Obligated Amount
$0k
HSTS0514AOSO017 - MOURNING BANDS.
BPA - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
SILVER ARROWS
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration»Enterprise Support»Office of Acquisition Program Management
Effective date
06/06/2014
Obligated Amount
$0k
HSTS0514PMCO001 - THIS PR WILL BE USED TO PROCURE A BASE YEAR AND (12 MONTHS) OF SECURED CONNECTIVITY SERVICE FOR USE WITH CCTV FROM AIRPORT TO TSA LEASED OFFICES OFFSITE.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
89DEGREE NETWORKS LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration»Enterprise Support»Office of Acquisition Program Management
Effective date
06/04/2014
Obligated Amount
$0k
HSTS0514AOSO911 - ESTABLISHMENT OF A NEW BLANKET PURCHASE AGREEMENT (BPA) WITH A CONTRACTOR FOR EXPLOSIVE TRACE DETECTION CONSUMABLES FOR ETD EQUIPMENT.
BPA - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
VICI METRONICS INC (VICI METRONICS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration»Enterprise Support»Office of Acquisition Program Management
Effective date
06/03/2014
Obligated Amount
$0k
HSTS0114PHRM080 - LABOR MANAGEMENT RELATIONS IS REQUESTING A FACILITATION SUPPORT BETWEEN TSA AND THE AMERICAN FEDERATION OF GOVERNMENT EMPLOYEES FOR IN PERSON SERVICES ON JUNE 2, 2014 AT TSA HQ.
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
RESTRUCTURING ASSOC INC (RESTRUCTURING ASSOCIATES INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration»Enterprise Support»Office of Acquisition Program Management
Effective date
05/29/2014
Obligated Amount
$3k
GS11P14MAP0079 - INSTALL NEW 2 TON AC UNIT FOR TSA AT DULLES AIRPORT
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ADVANCED TECHNOLOGY LOGISTICS INC (ADVANCED TECHNOLOGY LOGISTICS, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Facilities Management & Services Programs
Effective date
05/27/2014
Obligated Amount
$10.5k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today