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

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

70B01C25F00000035 / 70B01C19D00000053 - THE U.S. BORDER PATROL REQUIRES A CONTRACTOR TO FURNISH LABOR AND MATERIAL TO REPAIR THE WATER MAIN LEAK AT THE U.S.B.P. WILLCOX BORDER PATROL STATION.

Delivery Order - 561210 Facilities Support Services

Contractor: J&J Worldwide Services (J & J MAINTENANCE, INC.)
Contracting Agency/Office: Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date: 12/05/2024
Obligated Amount: $24.1k

70B01C25F00000032 / 70B01C20A00000043 - ROOM AND AV RENTAL PAYMENT AT RRB INT'L TRADE CENTER FOR CBP OA TOWN HALL EVENT

BPA Call - 531120 Lessors of Nonresidential Buildings

Contractor: Trade Center Management Associates, LLC (TRADE CENTER MANAGEMENT ASSOCIATES L.L.C.)
Contracting Agency/Office: Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date: 12/03/2024
Obligated Amount: $16.7k

70B01C25F00000020 / GS00Q14OADS110 - PROGRAM, PROJECT AND MISSION SUPPORT SERVICES (PMSS)

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

Contractor: Cherokee Nation (CHEROKEE NATION STRATEGIC PROGRAMS, L.L.C.)
Contracting Agency/Office: Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date: 11/22/2024
Obligated Amount: $6.1M

70B01C25F00000024 / 70B01C20D00000004 - FISCAL YEAR 2025 BULK ORDERING FUNDS

Delivery Order - 424320 Men's and Boys' Clothing and Furnishings Merchant Wholesalers

Contractor: WORKWEAR OUTFITTERS, LLC
Contracting Agency/Office: Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date: 11/19/2024
Obligated Amount: $115.4k

47PF0025F0116 / 47PF0019D0042 - ARCHITECT-ENGINEERING PROFESSIONAL SERVICES - LANE FOUR AIR FLOW CORRECTION STUDY - LAND PORT OF ENTRY - WARROAD, MINNESOTA

Delivery Order - PBS Region 5 Northern Service Center Operations Division (NSCOD) A/E IDIQ (2019) - 541310 Architectural Services

Contractor: WOLD ARCHITECTS INCORPORATED
Contracting Agency/Office: General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date: 11/19/2024
Obligated Amount: $18.6k

70B01C25F00000019 / 70B01C19D00000053 - THE U.S. BORDER PATROL REQUIRES A CONTRACTOR TO FURNISH LABOR AND MATERIAL TO MAKE REPAIRS AS NEEDED TO THE AJO STATION ELECTRONIC SECURITY SERVER AND SWITCH.

Delivery Order - 561210 Facilities Support Services

Contractor: J&J Worldwide Services (J & J MAINTENANCE, INC.)
Contracting Agency/Office: Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date: 11/15/2024
Obligated Amount: $13.6k

70B01C25F00000015 / 70B01C20A00000043 - ROOM RENTAL FOR RRB EVENT

BPA Call - 531120 Lessors of Nonresidential Buildings

Contractor: Trade Center Management Associates, LLC (TRADE CENTER MANAGEMENT ASSOCIATES L.L.C.)
Contracting Agency/Office: Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date: 11/14/2024
Obligated Amount: $2.4k

70B01C25F00000013 / 70RDAD23A00000014 / GS07F0202Y - THIS IS FOR THE CONTRACTOR TO PROVIDE ALL MATERIAL, SUPERVISION, LABOR, EQUIPMENT AND SERVICES TO PROVIDE A TURNKEY WRAP-AROUND FACILITIES AND SERVICES SOLUTION FOR THE OPERATION, AND REMOVAL OF TEMPORARY FACILITIES AT U.S.

BPA Call - Multiple Award Schedule (MAS) - 531120 Lessors of Nonresidential Buildings

Contractor: ACTIVE DEPLOYMENT SYSTEMS, INC. (ACTIVE DEPLOYMENT SYSTEMS, LLC)
Contracting Agency/Office: Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date: 11/07/2024
Obligated Amount: $69.6M

47PL0225F0007 / GS07F0489V - BELLINGHAM SECURITY UPGRADES

Delivery Order - Multiple Award Schedule (MAS) - 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use

Contractor: CAM-DEX CORPORATION
Contracting Agency/Office: General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 10 Northwest Arctic
Effective date: 10/31/2024
Obligated Amount: $114.8k

47PK0725F0022 / 47PK0121D0015 - REPAINTING OF THE PEDESTRIAN MALL AT DECONCINI LPOE NOGALES AZ

Delivery Order - PBS Region 9 Multiple Award Construction Contract (MACC) (2021) - 236220 Commercial and Institutional Building Construction

Contractor: Tidewater, Inc. (TIDEWATER, INC.)
Contracting Agency/Office: General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date: 10/31/2024
Obligated Amount: $54k

70B01C25F00000009 / GS23F0055T - GENERAL ORDER (GO) AND ABANDONED MERCHANDISE AUCTION SERVICES

Delivery Order - Multiple Award Schedule (MAS) - 522310 Mortgage and Nonmortgage Loan Brokers

Contractor: CWS MARKETING GROUP, INC.
Contracting Agency/Office: Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date: 10/30/2024
Obligated Amount: $167.3k

47PD0325F0001 / 47PB0123D0002 - BLAST STUDY FOR THE FEDERAL PROTECTIVE SERVICE LOCATED AT THE WILLIAM S. MOORHEAD FEDERAL BUILDING IN PITTSBURGH, PA.

Delivery Order - 541330 Engineering Services

Contractor: Stone Security Engineering, P.C. (STONE SECURITY ENGINEERING, P.C.)
Contracting Agency/Office: General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 3 Mid-Atlantic
Effective date: 10/23/2024
Obligated Amount: $103.9k

70B01C25F00000007 / 70B01C20D00000004 - FISCAL YEAR 2025 ALLOWANCE AND ACADEMY UNIFORM FUNDING

Delivery Order - 424320 Men's and Boys' Clothing and Furnishings Merchant Wholesalers

Contractor: WORKWEAR OUTFITTERS, LLC
Contracting Agency/Office: Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date: 10/23/2024
Obligated Amount: $1.4M

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