TSA Office of Acquisition Program Management Awarded Contracts - Program Management | Federal Compass

TSA Office of Acquisition Program Management Awarded Contracts - Program Management

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70T04023D7672N001 - NEXT GENERATION CREDENTIAL AUTHENTICATION TECHNOLOGY (CAT2) SYSTEMS AND SUPPORT SERVICES.
IDC - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
IDEMIA IDENTITY & SECURITY USA LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Information Technology
Effective date
04/14/2023
Obligated Amount
$20.2M
70T04022C7672N001 - FIRM FIXED PRICE CONTRACT TO PROVIDE TRANSPORTATION SECURITY ADMINISTRATION SYSTEMS INTEGRATION FACILITY (TSIF) CHECKED BAGGAGE INSPECTION SYSTEM (CBIS) MODERNIZATION
Definitive Contract - 541330 Engineering Services
Contractor
JERVIS B. WEBB COMPANY
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Information Technology
Effective date
01/21/2022
Obligated Amount
$6.7M
70T04021C7672N001 - PROJECT, RANKING, EVALUATION & PLANNING (PREP) TOOL SUPPORT FOR ACQUISITION PROGRAM MANAGEMENT (APM), CHECKED BAGGAGE TECHNOLOGIES DIVISION (CBTD).
Definitive Contract - 541512 Computer Systems Design Services
Contractor
FORGE GROUP, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Information Technology
Effective date
05/06/2021
Obligated Amount
$754.9k
HSTS0516PHNL001 - T1 DATA LINE MONTHLY SERVICE FOR CCCTV CONNECTIVITY AT HNL AIRPORT.
Purchase Order - 517110 Wired Telecommunications Carriers
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Acquisition Program Management
Effective date
02/12/2016
Obligated Amount
$57.8k
HSTS0716PFDO003 - THIS PR IS TO PROVIDE FY16 FUNDING IN THE AMOUNT OF $7,600.00 FOR PURCHASING 35 UNITS OF H&K USP COMPACT 9MM BLANK PISTOL CONVERSIONS, PART # 01-2268 INCLUDING SHIPPING. THESE KITS ARE FOR THE FFDO DALLAS RTP CENTER. COR: ALBERT FILO LOA: 5-AV156A000D-2016-ADE030-GE0000-3100-7000-700TWE-2633
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
PALAFOX SOLUTIONS GROUP, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Acquisition Program Management
Effective date
12/01/2015
Obligated Amount
$7k
HSTS0516PKOA001 - MONTHLY IP DATA LINE WITH CONNECTIVITY BANDWIDTH OF 3.0 MBPS TO KONA INT'L AIRPORT (KOA) AND KAHULUI INT'L AIRPORT (OGG).
Purchase Order - 517110 Wired Telecommunications Carriers
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Acquisition Program Management
Effective date
10/26/2015
Obligated Amount
$56.4k
HSTS0716COLE001 - CT FIRING RANGE SERVICE FIELD OFFICE: SEATTLE PERIOD OF PERFORMANCE: NOVEMBER 1, 2015 THRU OCTOBER 31, 2016
Definitive Contract - 611699 All Other Miscellaneous Schools and Instruction
Contractor
BELLEVUE GUN CLUB INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Acquisition Program Management
Effective date
10/22/2015
Obligated Amount
$122.9k
HSTS0715COLE053 - CT TO FUND A RANGE FOR THE HOUSTON FIELD OFFICE POP: SEPTEMBER 15, 2015 TO SEPTEMBER 14, 2016 COST - $26,400.00 OR A 12 MONTH PERIOD. PLEASE ROUTE TO C&P ATTN: MELISSA FRENCH/GRACE KELLY/ CHRISTINE KAROVIC VIA EMAIL USING @TSA.DHS.GOV EXTENSION (NOTE: OLE.TSA.DHS.GOV IS NO LONGER VALID) PLEASE ROUTE TO DORETTA CHIARLONE, CONTRACTING OFFICER AND RAY WIDMANN, CONTRACTING SPECIALIST, ACQ07 NOTE: $ PR REQUIRED TO EXERCISE OPTION YEAR ONE ON CONTRACT NUMBER HSTS07-14-C-OLE0037
Definitive Contract - 611699 All Other Miscellaneous Schools and Instruction
Contractor
LIBERTY, COUNTY OF TEXAS
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Acquisition Program Management
Effective date
09/04/2015
Obligated Amount
$146.1k
HSTS0315CCIO589 - ADMINISTRATIVE, CLERICAL, AND PROGRAM MANAGEMENT SUPPORT SERVICES FOR THE OFFICE OF INFORMATION TECHNOLOGY
Definitive Contract - 561110 Office Administrative Services
Contractor
EXCIDION INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Acquisition Program Management
Effective date
07/10/2015
Obligated Amount
$793k
HSTS0515CSPP026 - PROGRAM MANAGEMENT SUPPORT SERVICES
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
Cherokee Nation (CHEROKEE NATION TECHNOLOGIES, 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
04/02/2015
Obligated Amount
$3.7M
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
HSTS0514DOPM002 - CT PHASE 2 FIELD TRAINING OF STUDENTS UNTIL COMPLETION OF CERTIFICATION; LSS CONSULTING; PROGRAM AND PROJECT MANAGEMENT
IDC - Lean Six Sigma Training and Consulting - 611430 Professional and Management Development Training
Contractor
IWORKS CORPORATION
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Acquisition Program Management
Effective date
09/29/2014
Obligated Amount
$21.5M
HSTS0214DPES266 - THE I-STEP PROGRAM MISSION IS TO PROVIDE RISK-BASED, INTELLIGENCE-DRIVEN ACTIVITIES TO REDUCE RISKS TO CRITICAL TRANSPORTATION INFRASTRUCTURE. THIS CONTRACT WILL SUPPORT THE I- STEP PROGRAM, BY PROVIDING A MIX OF THE FOLLOWING SERVICES: PROGRAM MANAGEMENT SERVICES, TRAINING SERVICES, EXERCISE MANAGEMENT SERVICES, SECURITY PLANNING ACTIVITIES.
IDC - Intermodal Security Training Exercise Program (I-STEP) - 541611 Administrative Management and General Management Consulting Services
Contractor
Eagle Hill Consulting (EAGLE HILL CONSULTING, LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Acquisition Program Management
Effective date
09/25/2014
Obligated Amount
$16.2M
HSTS0114PHRM087 - REQUEST FUNDS TO PROCURE NEW ACCESS TO WEBSITE FOR RESEARCH DATA SERVICES FOR TURNOVER FORECASTING CONTRACT NUMBER : TBD POP: 1 AUG 2014 TO 31 JUL 2015 CONTRACT SPECIALIST: GREGORY FIELDS CONTRACTING OFFICER: SHAWNNA SIMS PROGRAM OFFICE: OHC/HCSAD PROGRAM MANAGER: LAMONT VIRGIL
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
MOODY'S ANALYTICS, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Acquisition Program Management
Effective date
08/26/2014
Obligated Amount
$36.8k
HSTS0114CHRM032 - ACQUISITION PROGRAM MANAGEMENT SUPPORT SERVICES FOR THE OHC PMS TO RECEIVE ACQUISITION AND PROGRAM MANAGEMENT SUPPORT IN PREPARING AND DEVELOPING PRE-AWARD ACQUISITION DOCUMENTS IN SUPPORT OF ALL OHC PROGRAMS.
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
A. Harold And Associates LLC (A. HAROLD AND ASSOCIATES LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Acquisition Program Management
Effective date
04/24/2014
Obligated Amount
$2.8M
HSTS0114PHRM009 - REQUEST FUNDS TO PROCURE HIGH QUALITY AWARD PLAQUES FOR THE TSA HONORARY AWARDS CEREMONY. NUMBER OF PLAQUES REQUIRED: 140 CONTRACTING SPECIALIST: LAMAR WALKER CONTRACTING OFFICER: DEIRDRE EISCHENS PROGRAM OFFICE: OHC/OSD PROGRAM MANAGER: MONICA MORRISON ADEQUATE FUNDS ARE AVAILABLE AND THAT THE SERVICES/SUPPLIES ARE (1) NECESSARY FOR NORMAL OPERATIONS, AND (2) FOR WHICH THE CONGRESS APPROPRIATED FUNDS LAST FISCAL YEAR.
Purchase Order - 332812 Metal Coating, Engraving
Contractor
THE MAXTER GROUP INC (MAXTER GROUP, INC., THE)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Acquisition Program Management
Effective date
11/22/2013
Obligated Amount
$3.3k

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