TSA Enterprise Support Directorate Awarded Contracts - Veteran Owned | Federal Compass

TSA Enterprise Support Directorate Awarded Contracts - Veteran Owned

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70T01022P7668N002 - THE PURPOSE OF PURCHASE ORDER NO. 70T01022P7668N002 IS TO PROVIDE JANITORIAL SERVICES FOR TSA LEASED SPACES AT BRADLEY INTERNATIONAL AIRPORT (BDL).
Purchase Order - 561720 Janitorial Services
Contractor
THE UNDERDOGS UNLIMITED, LLC (THE UNDERDOGS UNLIMITED LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
08/08/2022
Obligated Amount
$432k
70T01022P7668N001 - JANITORIAL SERVICES WITHIN TSA SPACES AT HARRY REID INTERNATIONAL AIRPORT (LAS).
Purchase Order - 561720 Janitorial Services
Contractor
SANFORD FEDERAL, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
06/01/2022
Obligated Amount
$309.8k
HSTS0515CSTR001 - TIHRRVS CLM GPS RAIL TRACKING&REPORTING
Definitive Contract - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
NORTHEAST LOGISTICS SYSTEMS, LLC, THE
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Acquisition Program Management
Effective date
11/25/2014
Obligated Amount
$4.7M
HSTS0113PBMS055 - THIS IS A FIRM FIXED PRICE (FFP) PURCHASE ORDER (PO) ISSUED BY THE TRANSPORTATION SECURITY ADMINISTRATION (TSA) FOR CHILLER REPAIR AND SPARE PARTS DELIVERY. THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, MATERIALS, AND SERVICES NECESSARY TO MEET THE REQUIREMENTS OF THE SOW. ALL PRODUCTS AND SERVICES SHALL BE DELIVERED IN ACCORDANCE WITH THE ATTACHED PO TERMS AND CONDITIONS AND THE CONTRACTOR'S QUOTATION SUBMITTED IN RESPONSE TO RFQ HSTS01-13-Q-BMS055.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SITE SUPPORT SERVICES, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Acquisition Program Management
Effective date
09/11/2013
Obligated Amount
$115k
HSTS0412CCT2014 - LOGISTICS SYSTEMS INC. CONTRACT NO.: TBD WAREHOUSE SERVICES AT THE TSA LOGISTICS CENTER FOR RECEIVING, STORING, INVENTORYING, AND SHIPPING GOVERNMENT PROPERTY AT ONE OF THE TLC WAREHOUSES. IN SUPPORT OF TSA SMALL BUSINESS CONTRACTING GOALS, THIS WILL BE AN 8A, SMALL DISADVANTAGED, DISABLED VETERAN OWNED CONTRACT AWARD. THIS PR REPLACES PR 2112-202-CT3011.
Definitive Contract - 561210 Facilities Support Services
Contractor
Logistics Systems Incorporated (LOGISTICS SYSTEMS INCORPORATED)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Acquisition Program Management
Effective date
02/28/2012
Obligated Amount
$4.4M
HSTS0310PCIO314 - HBGARY ANNUAL LICENSE MAINTENANCE 2EA - HBGARY RESPONDER PRO EDITION 2EA - HBGARY RESPONDER PRO EDITION MAINT POP: 12 MONTHS FROM DATE OF AWARD COTR: KAREN NASON (571) 227-3816
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Acquisition Program Management
Effective date
09/28/2010
Obligated Amount
$79.9k
HSTS0310PCIO294 - SPENDLINE: TSA/OIT/OE VARIOUS SOFTWARE MANUFACTURER'S ANNUAL MAINTENANCE AND SUPPORT PER ATTACHMENT. COTR: KAREN NASON (571) 227-3816
Purchase Order - 334611 Software Reproducing
Contractor
HMS Technologies, Inc (HMS TECHNOLOGIES, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Acquisition Program Management
Effective date
05/04/2010
Obligated Amount
$209.2k

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