CBP Air and Marine Operations (AMO) Awarded Task Orders and BPA Calls | Federal Compass

CBP Air and Marine Operations (AMO) Awarded Task Orders and BPA Calls

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70B02C24F00001152 / 70B04C19D00000025 - LAND MOBILE RADIO SYSTEMS FOR TUCSON
Delivery Order - Tactical Communications Equipment and Services II (TACCOM II) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
ACG Systems (ACG SYSTEMS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
09/30/2024
Obligated Amount
$370.2k
70B02C24F00001036 / 70B04C19D00000025 - INTEROPERABILITY EQUIPMENT PURCHASE
Delivery Order - Tactical Communications Equipment and Services II (TACCOM II) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
ACG Systems (ACG SYSTEMS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
09/30/2024
Obligated Amount
$28.7k
70B02C24F00001107 / 70B04C19D00000051 - AMO MARINE
Delivery Order - Tactical Communications Equipment and Services II (TACCOM II) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
09/27/2024
Obligated Amount
$493.4k
70B02C24F00001080 / 70B04C19D00000011 - AMO SILVUS EQUIPMENT
Delivery Order - Tactical Communications Equipment and Services II (TACCOM II) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
09/26/2024
Obligated Amount
$639.6k
70B02C24F00001060 / GS35F347DA - REPAIR AND UPGRADE HARDWARE AND SOFTWARE COMPONENTS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Boeing (DIGITAL RECEIVER TECHNOLOGY, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
09/26/2024
Obligated Amount
$51.4k
70B02C24F00001078 / 70B03C23D00000006 - IDVRS DO 15
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Axon Enterprise, Inc. (AXON ENTERPRISE, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
09/26/2024
Obligated Amount
$1.4M
70B02C24F00001051 / 70B06C20A00000036 / GS35F0320T - DSS OPS DATA ANALYSIS AWARD
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
ELDER RESEARCH INCORPORATED
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
09/25/2024
Obligated Amount
$1.3M
70B02C24F00001017 / HSHQDC13D00026 - PROCURE HARDWARE FOR VIRTUAL TRAINING AND TESTING
Delivery Order - Firstsource II - SB Set-Aside - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
09/24/2024
Obligated Amount
$369.3k
70B02C24F00001043 / GS35F0074W - SAT PHONES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517410 Satellite Telecommunications
Contractor
GLOBAFONE, INC. (GLOBAFONE INC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
09/24/2024
Obligated Amount
$57.6k
70B02C24F00001047 / GS07F300BA - VIDEO SCOPES
Delivery Order - Multiple Award Schedule (MAS) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
SAS R & D SERVICES INC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
09/24/2024
Obligated Amount
$54.1k
70B02C24F00001046 / GS28F0008T - COMPUTER WORKSTATIONS AND FURNITURE ACCESSORIES AMOC FOC AND MDA RELOCATIONS
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
OFFICE DESIGN GROUP, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
09/23/2024
Obligated Amount
$420.1k
70B02C24F00000978 / 47QTCA24D0081 - H125 HELICOPTER CUSHION SEATS
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
PIXAMETTIC SOLUTIONS LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
09/23/2024
Obligated Amount
$14.1k
70B02C24F00000993 / 47QSWA18D0084 - PERSONAL WATER CRAFT
Delivery Order - Multiple Award Schedule (MAS) - 611420 Computer Training
Contractor
ADVANCED MISSION SYSTEMS, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
09/23/2024
Obligated Amount
$37.9k
70B02C24F00000924 / 70B04C19D00000025 - GARDEN CITY CES WAREHOUSE 83B
Delivery Order - Tactical Communications Equipment and Services II (TACCOM II) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
ACG Systems (ACG SYSTEMS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
09/20/2024
Obligated Amount
$54.7k
70B02C24F00000916 / GS07F0564W - DELIVERY ORDER IS ISSUED AGAINST THE VENDOR GSA CONTRACT GS07F0564W FOR THE PROCUREMENT OF SIX LEKTRO ELECTRIC TOWBARLESS AIRCRAFT TUGS IN SUPPORT OF CBP AIR AND MARINE OPERATIONS.
Delivery Order - Multiple Award Schedule (MAS) - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
WRIGHT & WRIGHT MACHINERY CO., INC.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
09/19/2024
Obligated Amount
$639.8k
70B02C24F00000927 / HSHQDC13D00024 - CISCO LICENSE RENEWAL FOR CBP AIR AND MARINE OPERATIONS CENTER (AMOC)
Delivery Order - Firstsource II - SB Set-Aside - 541519 Other Computer Related Services
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
09/19/2024
Obligated Amount
$149.4k
70B02C24F00000975 / 47QTCA21D009D - INTERVIEW ROOM SYSTEM
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
SAVE AGAIN.COM
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
09/18/2024
Obligated Amount
$28.1k
70B02C24F00000967 / HSHQDC13D00019 - TABLETS PURCHASE
Delivery Order - Firstsource II - SB Set-Aside - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
09/18/2024
Obligated Amount
$4.4k
70B02C24F00000953 / HSHQDC13D00023 - PROCESSING SERVERS FOR CBP AIR & MARINE OPERATIONS.
Delivery Order - Firstsource II - SB Set-Aside - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
09/17/2024
Obligated Amount
$59.6k
70B02C24F00000855 / 70B02C22D00000017 - 38' ALL WEATHER INTERCEPTOR (AWI) AND TRAILERS
Delivery Order - 336612 Boat Building
Contractor
SAFE Boats International, LLC (SAFE BOATS INTERNATIONAL L.L.C.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
09/17/2024
Obligated Amount
$4M

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Contracting Resources

Awarded Task Orders within CBP Air and Marine Operations (AMO)

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Awarded Task Orders by Industry

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