CBP Office of Facilities & Assets Awarded Task Orders and BPA Calls | Federal Compass

CBP Office of Facilities & Assets Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have CBP Office of Facilities & Assets task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
47PL0125F0003 / 47PL0021D0006 - LPOE CBP PAC HWY AND PEACE ARCH POWER DESIGN PROJECT AT BLAINE, WA.
Delivery Order - 541310 Architectural Services
Contractor
STUDIO PETRETTI ARCHITECTURE, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Design and Construction
Effective date
10/17/2024
Obligated Amount
$219.4k
47PH0425F0002 / 47PH0820D0004 - REPLACE BALLISTIC GLAZING IN THREE PRIMARY BOOTHS AT TORNILLO LAND POINT OF ENTRY (LPOE) LOCATED AT 1400 LOWER ISLAND, TORNILLO, TX 79853 IN ACCORDANCE WITH THE SCOPE OF WORK TITLED: TORNILLO BALLISTIC GLAZING AND DATED 8/2/2023
Delivery Order - GSA Region 7 Small Business Task Order Contract for Construction, Repair, and Alteration, with Design-Build (2019) - 236220 Commercial and Institutional Building Construction
Contractor
VELIZ COMPANY, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
10/11/2024
Obligated Amount
$72.3k
47PC0125F0002 / 47PC0821A0001 / 47QSHA19D004F - INSTALL SPEED HUMP AND SIGNS AT MASSENA LPOE
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Action Facilities Management (ACTION FACILITIES MANAGEMENT, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
10/08/2024
Obligated Amount
$48.2k
47PB0025F0001 / 47PB0019D0003 - AWARD OF TASK ORDER 47PB0025F0001 FOR THE POST CONTRACT CONSTRUCTION SERVICES AT THE CANAAN GENERATOR PROJECT IN CANAAN, VT.
Delivery Order - Region 2 Architectural and Engineering Indefinite Delivery Indefinite Quantity (IDIQ) for New England (2019) - 541330 Engineering Services
Contractor
BBIX, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 1 New England
Effective date
10/02/2024
Obligated Amount
$5k
70B01C24F00001146 / GS07F112DA - AFFECT 2020 GRANT FUNDS FOR TASK 2-COST-WISE READINESS, MISSION ESSENTIAL LIGHTING
Delivery Order - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
BREWER-GARRETT CO (INC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/30/2024
Obligated Amount
$624k
70B01C24F00001140 / 70Z08818DPQQ20500 - DEMOLITION OF COPPER TOP BUILDINGS
Delivery Order - USCG Regional Multiple Award IDIQ Construction Contract (RMACC II) Region 11/13 - 236220 Commercial and Institutional Building Construction
Contractor
D SQUARE, LLC & AU AUTHUM KI, A JOINT VENTURE
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/30/2024
Obligated Amount
$503.6k
47PB0024F0542 / 47PB0023D0013 - REMOVE EXISTING GENERATOR AND FOLLOW WITH THE CONSTRUCTION OF A NEW GENERATOR AT THE LAND PORT OF ENTRY AT CANAAN, VERMONT.
Delivery Order - PBS Region 1 Multiple Award Construction IDIQ (2023) - 236220 Commercial and Institutional Building Construction
Contractor
Enfield Enterprises Inc (ENFIELD ENTERPRISES LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 1 New England
Effective date
09/30/2024
Obligated Amount
$288.2k
70B01C24F00001106 / 70B02C24A00000032 / GS07F188AA - PURCHASE OF ONE (1) EBEE TAC MAPPING DRONE.
BPA Call - Multiple Award Schedule (MAS) - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
RPT CONSULTING, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/30/2024
Obligated Amount
$38.6k
47PH0424F0046 / 47PH0820D0002 - THE PURPOSE OF THIS PROJECT IS THE INSTALLATION OF A STOREFRONT PARTITION IN THE PEDESTRIAN/PROCESSING AREA IN ACCORDANCE WITH THE SCOPE OF WORK TITLED: ROMA LAND POINT OF ENTRY NII RENOVATION AND DATED 3/3/2024.
Delivery Order - GSA Region 7 Small Business Task Order Contract for Construction, Repair, and Alteration, with Design-Build (2019) - 236220 Commercial and Institutional Building Construction
Contractor
AmStar General Contractors (AMSTAR, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
09/27/2024
Obligated Amount
$67.9k
70B01C24F00000990 / 70B01C24D00000033 - FFP TASK ORDER TO FUND THE BASE PERIOD FOR IDIQ CONTRACT 70B01C24D00000033.
Delivery Order - 611430 Professional and Management Development Training
Contractor
CONSTANT SOLUTIONS, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/27/2024
Obligated Amount
$2.1M
70B01C24F00001100 / 70B01C21D00000017 - THE CONTRACTOR SHALL PROCEED TO MARFA BPSHQ ADMINISTRATIVE BUILDING (TX0170 / TX0521). REMOVE EXISTING UPS UNIT. INSTALL NEW UPS UNIT ACCORDING TO THE SOW. INSPECT WORK. PERFORM TESTING AND FACTORY START-UP AFTER TO BRING UNIT INTO PROPER OPERATION.
Delivery Order - 561210 Facilities Support Services
Contractor
Native Energy & Technology, Inc. (NATIVE ENERGY & TECHNOLOGY, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/26/2024
Obligated Amount
$39.4k
70B01C24F00001084 / 70RDAD22A00000002 / GS27F0029W - DESIGN/DELIVERY/INSTALLATION OF 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
09/25/2024
Obligated Amount
$526.4k
70B01C24F00000867 / 70RTAC21D00000001 - PHONES AND IPADS REFRESH
Delivery Order - 517911 Telecommunications Resellers
Contractor
WIDEPOINT INTEGRATED SOLUTIONS CORP.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/24/2024
Obligated Amount
$28.7k
70B01C24F00001015 / 70B01C21D00000017 - CONTRACTOR SHALL GO TO SIERRA BLANCA BORDER PATROL STATION TO TEST ELECTRICAL BREAKER AND TRIP UNIT. WORK SHALL INCLUDE TESTING THE BREAKER, CT SENSOR, BREAKER CONTROLLER AND ALL OTHER ASSOCIATED COMPONENTS THAT COULD BE CAUSING THE POWER OUTAGES
Delivery Order - 561210 Facilities Support Services
Contractor
Native Energy & Technology, Inc. (NATIVE ENERGY & TECHNOLOGY, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/24/2024
Obligated Amount
$19.1k
70B01C24F00001013 / 70B01C21D00000017 - CONTRACTOR SHALL REMOVE EXISTING BOILER (BARCODE # 800408839930752785) AND DISPOSE OF PER LOCAL JURISDICTION HAVING AUTHORITY. CONTRACTOR SHALL THEN PROVIDE AND INSTALL NEW HOT WATER BOILER OF SIMILAR PERFORMANCE CHARACTERISTICS TO EXISTING.
Delivery Order - 561210 Facilities Support Services
Contractor
Native Energy & Technology, Inc. (NATIVE ENERGY & TECHNOLOGY, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/24/2024
Obligated Amount
$50k
70B01C24F00001019 / 70B01C21D00000017 - CONTRACTOR SHALL REPLACE COMPRESSOR, CHILLER #2 (MAKE-CARRIER MODEL# 30RBB150 SERIAL# 3711Q76464) ASSET# 800408839930752828. CONTRACTOR WILL PROVIDE & REPLACE COMPRESSOR, CONTACTOR, COMPRESSOR MODULE & FILTER DRIER.
Delivery Order - 561210 Facilities Support Services
Contractor
Native Energy & Technology, Inc. (NATIVE ENERGY & TECHNOLOGY, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/24/2024
Obligated Amount
$29.8k
70B01C24F00000043 / GS28F0018Y - INSTALL MODULAR INTEL SPACE (SCIF)
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
WASHINGTON OFFICE INTERIORS LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/23/2024
Obligated Amount
$1.7M
70B01C24F00000787 / 47QREB21D0022 - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE CONTRACTOR SUPPORT SERVICES IN SUPPORT OF CUSTOMS AND BORDER PROTECTION PROGRAM AND ADMINISTRATIVE MANAGEMENT EFFORTS.
Delivery Order - Human Capital and Training Solutions (HCaTS) Restricted - 541612 Human Resources Consulting Services
Contractor
CHANGEIS, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/20/2024
Obligated Amount
$2.2M
70B01C24F00000984 / GS03F113DA - NEW AWARD FOR ONE COMPLETE NEW ENGINE FOR NEW MANLIFT
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/20/2024
Obligated Amount
$19.4k
70B01C24F00001008 / GS03F113DA - NEW AWARD TO PURCHASE ONE NEW TRACTOR WFRONT MOUNT SNOWBLOWER
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/20/2024
Obligated Amount
$59.6k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today