CBP Office of Acquisition Awarded Task Orders and BPA Calls | Federal Compass

CBP Office of Acquisition Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
70B04C25F00000011 / NNG15SD72B - IXIA SOFTWARE MAINTENANCE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Information and Technology
Effective date
11/04/2024
Obligated Amount
$246.8k
70B01C24F00001148 / 47QRAA18D009F - SHOOTING RANGE REMEDIATION
Delivery Order - Multiple Award Schedule (MAS) - 562910 Remediation Services
Contractor
DAWSON SOLUTIONS, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/30/2024
Obligated Amount
$331.6k
70B02C24F00000937 / 47QRAD20D1010 - PROFESSIONAL CONTRACTOR SUPPORT SERVICES
Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541330 Engineering Services
Contractor
CONSTELLATION 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
$5.6M
70B01C24F00001155 / 47QRAA18D009F - SHOOTING RANGE REMEDIATION
Delivery Order - Multiple Award Schedule (MAS) - 562910 Remediation Services
Contractor
DAWSON SOLUTIONS, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/30/2024
Obligated Amount
$333.5k
70B04C24F00001156 / HSHQDC13D00023 - EQUIPMENT REFRESH
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 Enterprise Services Office»CBP Office of Information and Technology
Effective date
09/30/2024
Obligated Amount
$1.3M
70B01C24F00001143 / 47QSHA20D001G - ENV WORK
Delivery Order - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
WSP Global (WSP USA ENVIRONMENT & INFRASTRUCTURE INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/29/2024
Obligated Amount
$926.6k
70B01C24F00001089 / 47QRAA22D005U - ENVIRONMENTAL MONITORING
Delivery Order - Multiple Award Schedule (MAS) - 541620 Environmental Consulting Services
Contractor
RECON ENVIRONMENTAL (RECON ENVIRONMENTAL,INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/25/2024
Obligated Amount
$1.1M
70B04C24F00001067 / HSHQDC13D00022 - FLEXERA SOFTWARE MAINTENANCE
Delivery Order - Firstsource II - SB Set-Aside - 541519 Other Computer Related Services
Contractor
Govplace (GOVPLACE)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Information and Technology
Effective date
09/25/2024
Obligated Amount
$231k
70B01C24F00001070 / 47QRAA18D009F - ENVIRONMENTAL MONITOR
Delivery Order - Multiple Award Schedule (MAS) - 562910 Remediation Services
Contractor
DAWSON SOLUTIONS, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/24/2024
Obligated Amount
$1.2M
70B02C24F00001011 / GS28F0007X - SAN ANGELO COMMS ROOM WORKSTATIONS
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
TIME BASE CORPORATION
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
$129k
70B01C24F00000920 / 70RDAD22A00000002 / GS27F0029W - OFFICE FURNITURE
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
MOI, Inc. (MOI, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/23/2024
Obligated Amount
$55.3k
70B04C24F00000639 / NNG15SD38B - UIPATH LICENSE AND MAINTENANCE TASK ORDER AWARD
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Information and Technology
Effective date
09/12/2024
Obligated Amount
$2.6M
70B04C24F00000756 / NNG15SC59B - TO PROVIDE ZSCALER SOFTWARE SUBSCRIPTION AND SUPPORT.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Information and Technology
Effective date
09/05/2024
Obligated Amount
$485.5k
70B02C24F00000779 / HSHQDC13D00011 - AI SOFTWARE MICROSTRATEGY
Delivery Order - Firstsource II - EDWOSB - 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
09/03/2024
Obligated Amount
$173k
70B02C24F00000750 / GS28F0007X - AMO MCALLEN AIR BRANCH COMMUNICATIONS ROOM WORKSTATION
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
TIME BASE CORPORATION
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
08/30/2024
Obligated Amount
$124.5k
70B04C24F00000630 / 70B04C19D00000035 - THE TASK ORDER IS FOR LAND MOBILE RADIO MAINTENANCE AND SUPPORT.
Delivery Order - Tactical Communications Equipment and Services II (TACCOM II) - 541330 Engineering Services
Contractor
Motorola (MOTOROLA SOLUTIONS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Information and Technology
Effective date
08/21/2024
Obligated Amount
$1.7M
70B02C24F00000586 / 70B04C19D00000022 - RALEIGH DURHAM INTERNATIONAL AIRPORT LAND MOBILE RADIO (LMR) INSTALLATION
Delivery Order - Tactical Communications Equipment and Services II (TACCOM II) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
IT TECH DIRECT, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
08/20/2024
Obligated Amount
$58.5k
70B04C24F00000542 / HSHQDC13D00025 - DATABRICKS SOFTWARE RENEWAL
Delivery Order - Firstsource II - SB Set-Aside - 541519 Other Computer Related Services
Contractor
SNAP, Inc (SNAP INC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Information and Technology
Effective date
07/26/2024
Obligated Amount
$6.7M
70B04C24F00000539 / NNG15SC71B - FOR INFOBLOX SOFTWARE AND MAINTENANCE SUPPORT.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Information and Technology
Effective date
07/25/2024
Obligated Amount
$788.8k
70B04C24F00000384 / HHSN316201200132W - ELLUMEN, INC BRIDGE
Delivery Order - CIO-SP3 SB - 541512 Computer Systems Design Services
Contractor
Ellumen (ELLUMEN, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Information and Technology
Effective date
07/05/2024
Obligated Amount
$4.9M

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Awarded Task Orders within CBP Office of Acquisition

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Awarded Task Orders by Industry

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