TSA Office of Acquisition Program Management Awarded Contracts - Total Small Business

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

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

HSTS0515PDTW007 - INSTALLATION OF (5) MONITORS AT CHECKPOINTS RED 1, 2, 3, 5&6 IN THE DTW MACNAMARA TERMINAL.

Purchase Order - 541519 Other Computer Related Services

Contractor: FRAC 1 ENTERPRISES, INC.
Contracting Agency/Office: Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Acquisition Program Management
Effective date: 09/16/2015
Obligated Amount: $28.7k

HSTS0715COLE043 - CT THIS PR IS REQUIRED TO FUND THE TSA-OLE WASHINGTON FIELD OFFICE FIRING RANGE SERVICE REQUIREMENT. PERIOD OF PERFORMANCE: JUNE 18, 2015 2015 JUNE 17, 2016 COST: $70,000.00 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/ RAY WIDMANN/CONTRACT SPECIALIST/ACQ07

Definitive Contract - 611699 All Other Miscellaneous Schools and Instruction

Contractor: ELITE SHOOTING SPORTS LLC
Contracting Agency/Office: Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Acquisition Program Management
Effective date: 06/11/2015
Obligated Amount: $144.2k

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

HSTS0113CCKP037 - THIRD PARTY JANITORIAL SERVICES AT LUBBOCK PRESTON SMITH INTERNATIONAL AIRPORT (LBB)

Definitive Contract - 561720 Janitorial Services

Contractor: JANSEN CLEANING SERVICE INC
Contracting Agency/Office: Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Acquisition Program Management
Effective date: 02/01/2013
Obligated Amount: $336k

HSTS0212CTTC306 - PR# 21-12-202-TTC306 ; VENDOR: OFFSPRING SOLUTIONS ; CONTRACT #: TBD ; POP: 5/2012-5/2013 ; THIS PR PROVIDES FUNDING FOR PROGRAM MANAGEMENT SERVICES IN SUPPORT OF THE AVIATION WORKERS PROGRAM (AW) AND THE ALIEN FLIGHT STUDENT PROGRAM (AFSP). THIS WILL BE A 8A SMALL BUSINESS SET ASIDE ; SOLE SOURCE TO OFFSPRING SOLUTIONS. TOTAL PR= $532,760 CO: MARLENE KRATZ CS: KATE CAMPBELL PM: PATRICK EAGER THIS IS THE AW PORTION: CL

Definitive Contract - 541611 Administrative Management and General Management Consulting Services

Contractor: OFFSPRING SOLUTIONS LLC
Contracting Agency/Office: Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Acquisition Program Management
Effective date: 06/15/2012
Obligated Amount: $2.7M

HSTS0111CHRM179 - REQUEST FUNDS FOR A NEW CONTRACT FOR LOGIC-BASED REASONING TEST. THE POP WILL BE FOR 12 MONTHS. TASKS/DELIVERABLES REVIEWING/FIXING 70 QUESTIONS/ITEMS (INCLUDES ORAL AND WRITTEN FEEDBACK TO TRAINEES, REVIEW AND REVISION OF ALL TEST QUESTIONS) 160/$200 (HRS/RATES) $32,000 (TOTAL COST) FINAL TEST AND DOCUMENTATION REPORT BASED ON REVIEW/FIX OF 70 PREVIOUSLY CREATED ITEMS 20/$200 (HRS/RATES) $4,000 (TOTAL COST) 6-HOUR TRAINING COURSE FOR TSA PSYCHOLOGISTS ON LBM 8/$200 (HRS/RATES) $1,600 (TOTAL COST) CREATE EIGHTY (80) NEW LOGIC BASED REASONING ITEMS RELATED TO TRANSPORTATION SECURITY 480/$200(HRS/RATES) $96,000 (TOTAL COST) FINAL TEST AND DOCUMENTATION REPORT BASED ON 80 NEW ITEMS 25/$200 (HRS/RATES) $5,000 (TOTAL COST) CONTRACTIN SPECIALIST: VICTOR CARDEN CONTRACTING OFFICER: GUY GALLOWAY PROGRAM OFFICE: MSCD PROGRAM MANAGER: DAVID HAMILL

Definitive Contract - 541690 Other Scientific and Technical Consulting Services

Contractor: LOGOS, INC
Contracting Agency/Office: Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Acquisition Program Management
Effective date: 08/22/2011
Obligated Amount: $192.1k

HSTS0111CREV004 - CORE ACCOUNTING SYSTEM SUBJECT MATTER EXPERT SERVICES.

Definitive Contract - 541219 Other Accounting Services

Contractor: TMC SOLUTIONS INC
Contracting Agency/Office: Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Acquisition Program Management
Effective date: 05/26/2011
Obligated Amount: $1.2M

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

HSTS0310CCIO251 - PROGRAM MANAGEMENT SERVICES FOR TSA'S WIRELESS EQUIPMENT AND CARRIER SERVICES.

Definitive Contract - PM for TSA Wireless and Carrier Services - 517911 Telecommunications Resellers

Contractor: WIDEPOINT INTEGRATED SOLUTIONS CORP. (ISYS, LLC)
Contracting Agency/Office: Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Acquisition Program Management
Effective date: 09/17/2010
Obligated Amount: $39.7M

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

HSTS0110PRES065 - NEW JANITORIAL CONTRACT FOR THE ON SITE LOCATION AT PENSACOLA (PNS) AIRPORT.

Purchase Order - 561720 Janitorial Services

Contractor: YUKON PIPELINE SUPPORT SERVICES, LLC
Contracting Agency/Office: Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Acquisition Program Management
Effective date: 12/14/2009
Obligated Amount: $66.6k