CBP Office of Field Operations (OFO) Awarded Task Orders and BPA Calls

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

70B03C24F00001034 / 47QRAD20D1052 - STRATEGIC PROGRAM MANAGEMENT SUPPORT SERVICES

Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541330 Engineering Services

Contractor: D&G SUPPORT SERVICES, LLC
Contracting Agency/Office: Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date: 09/26/2024
Obligated Amount: $4.5M

70B03C24F00001066 / HSHQDC12D00013 - 50 LAPTOPS FOR SAN JUAN

Delivery Order - FirstSource II - HubZone - 541519 Other Computer Related Services

Contractor: Panamerica Computers, Inc (PANAMERICA COMPUTERS, INC.)
Contracting Agency/Office: Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date: 09/26/2024
Obligated Amount: $85.5k

70B06C24F00001094 / 70B03C23A00000035 - EMT EQUIPMENT

BPA Call - 339113 Surgical Appliance and Supplies Manufacturing

Contractor: The Janz Corporation (THE JANZ CORP)
Contracting Agency/Office: Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Acquisition»CBP Acquisition Support Directorate
Effective date: 09/26/2024
Obligated Amount: $89k

70B03C24F00001077 / 70RDAD22A00000004 / GS27F017CA - PURCHASE OF OFFICE FURNITURE

BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture

Contractor: SUPPLYSOURCE DC, LLC
Contracting Agency/Office: Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date: 09/25/2024
Obligated Amount: $47.1k

70B03C24F00001074 / GS07F0188Y - K-9 FIRST AID KITS AND OTHER CONSUMABLES

Delivery Order - Multiple Award Schedule (MAS) - 339113 Surgical Appliance and Supplies Manufacturing

Contractor: TRI-TECH FORENSICS, INC.
Contracting Agency/Office: Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date: 09/25/2024
Obligated Amount: $476.6k

70B03C24F00001022 / GS35F0333V - ADOBE AEM SOFTWARE LICENSE RENEWAL

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541513 Computer Facilities Management Services

Contractor: PROJECT MANAGER USA, INC.
Contracting Agency/Office: Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date: 09/24/2024
Obligated Amount: $16.6k

70B03C24F00001061 / 70RDAD22A00000002 / GS27F0029W - OFFICE FURNITURE PURCHASE

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: 09/24/2024
Obligated Amount: $57.7k

70B03C24F00001064 / 70B06C21D00000030 - SIMULATOR TRAINING SYSTEM

Delivery Order - 541380 Testing Laboratories

Contractor: VIRTRA SYSTEMS, INC. (VIRTRA, INC.)
Contracting Agency/Office: Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date: 09/24/2024
Obligated Amount: $103.7k

70B03C24F00001055 / HSHQDC13D00025 - GRAYKEY LICENSE

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)
Effective date: 09/24/2024
Obligated Amount: $35.8k

70B03C24F00000995 / 47QTCA24D0081 - SOLAR GENERATOR FOR ARUBA PMO

Delivery Order - 334111 Electronic Computer Manufacturing

Contractor: PIXAMETTIC SOLUTIONS LLC
Contracting Agency/Office: Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date: 09/23/2024
Obligated Amount: $16.7k

70B03C24F00000973 / 47QTCA24D0081 - CANINE TRAILERS

Delivery Order - 334111 Electronic Computer Manufacturing

Contractor: PIXAMETTIC SOLUTIONS LLC
Contracting Agency/Office: Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date: 09/23/2024
Obligated Amount: $335.6k

70B03C24F00001045 / GS28F0023V - OFFICE FURNITURE

Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing

Contractor: EVENSONBEST LLC
Contracting Agency/Office: Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date: 09/23/2024
Obligated Amount: $45.9k

70B03C24F00000977 / GS07F0537Y - ICE MACHINE AND WATER DISPENSER

Delivery Order - Multiple Award Schedule (MAS) - 339994 Broom, Brush, and Mop Manufacturing

Contractor: PUEBLO HOTEL SUPPLY CO.
Contracting Agency/Office: Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date: 09/20/2024
Obligated Amount: $10.5k

70B03C24F00000976 / HSHQDC13D00020 - SIGNATURE PAD

Delivery Order - Firstsource II - SB Set-Aside - 541519 Other Computer Related Services

Contractor: V3Gate, LLC (FS PARTNERS LLP)
Contracting Agency/Office: Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date: 09/20/2024
Obligated Amount: $67k

70B03C24F00001005 / 70B06C21D00000026 - CHEMICAL MUNITIONS FOR SRT PMO

Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Contractor: Quantico Tactical Inc (QUANTICO TACTICAL INCORPORATED)
Contracting Agency/Office: Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date: 09/20/2024
Obligated Amount: $51.4k

70B03C24F00000866 / 70B03C24D00000026 - MINIMUM ORDER FOR INTERNET CONNECTIVITY INFRASTRUCTURE

Delivery Order - 517810 All Other Telecommunications

Contractor: TRAXYL INC.
Contracting Agency/Office: Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date: 09/19/2024
Obligated Amount: $1.8M

70B03C24F00000883 / 70B03C22A00000036 / GS07F9287S - HANDHELD TRAINING

BPA Call - Multiple Award Schedule (MAS) - 334516 Analytical Laboratory Instrument Manufacturing

Contractor: Noble Supply & Logistics (FEDERAL RESOURCES SUPPLY COMPANY)
Contracting Agency/Office: Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date: 09/19/2024
Obligated Amount: $200k

70B03C24F00000889 / 70B03C22D00000018 - DENSITY METERS ORDER

Delivery Order - 334517 Irradiation Apparatus Manufacturing

Contractor: Leidos (LEIDOS, INC.)
Contracting Agency/Office: Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date: 09/18/2024
Obligated Amount: $2M

70B03C24F00000899 / 47QSMA21D08RF - THIS DELIVERY ORDER IS FOR THE PURCHASE AND MAINTENANCE OF THREE COPIERS FOR THE U.S. CUSTOMS AND BORDER PROTECTION, OFFICE OF FIELD OPERATIONS, PORT OF LOS ANGELES.

Delivery Order - Multiple Award Schedule (MAS) - 333316 Photographic and Photocopying Equipment Manufacturing

Contractor: Lexmark International Inc. (LEXMARK INTERNATIONAL INC.)
Contracting Agency/Office: Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date: 09/17/2024
Obligated Amount: $1.4k

70B03C24F00000879 / GS03F0182V - COPIER MAINTENANCE

Delivery Order - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing

Contractor: JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office: Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date: 09/17/2024
Obligated Amount: $14.8k