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

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

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70B03C25F00000546 / GS03F0182V - COPIER LEASE & MAINTENANCE AGREEMENT
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
06/24/2025
Obligated Amount
$3.3k
70B06C25F00000505 / 70B06C21A00000007 - ROSETTA STONE SOFTWARE FOR CBP FIELD OPERATIONS ACADEMY
BPA Call - 511210 Software Publishers
Contractor
ROSETTA STONE LTD.
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
06/24/2025
Obligated Amount
$61.1k
70B03C25F00000544 / GS03F0182V - COPIER LEASE AND MAINTENANCE AGREEMENT
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
06/24/2025
Obligated Amount
$1.7k
70B03C25F00000507 / 70RTAC25A00000007 - CALL ORDER FOR COMMERCIAL RECORDS MANAGEMENT SERVICES FOR CPB NEW YORK
BPA Call - 493110 General Warehousing and Storage
Contractor
Iron Mountain (IRON MOUNTAIN INFORMATION MANAGEMENT LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
06/20/2025
Obligated Amount
$4.7k
70B03C25F00000305 / HSHQDC13A00024 / GS35F0232N - ORDER FOR WIRELESS SERVICES UNDER THE CWMS IDIQ CONTRACT VEHICLE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
WIDEPOINT INTEGRATED SOLUTIONS CORP.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/30/2025
Obligated Amount
$497.1k
70B03C25F00000292 / 70B06C24A00000049 / 47QRAA18D001P - HRM SERVICES
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Deloitte (DELOITTE CONSULTING LLP)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/20/2025
Obligated Amount
$434.6k
70B03C25F00000386 / GS03F0182V - COPIER LEASE
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
05/14/2025
Obligated Amount
$4.7k
70B03C25F00000346 / GS03F019DA - (2) COPIER LEASE-IAH
Delivery Order - Multiple Award Schedule (MAS) - 333244 Printing Machinery and Equipment Manufacturing
Contractor
KELLEY IMAGING SYSTEMS INC (KELLEY CONNECT CO)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
04/29/2025
Obligated Amount
$4.3k
70B03C25F00000286 / 70RTAC21D00000001 - THIS TASK ORDER IS FOR CELLULAR WIRELESS SERVICE AND SMARTPHONE DEVICES FOR THE OFFICE OF FIELD OPERATIONS AREA PORT OF HONOLULU.
Delivery Order - 517911 Telecommunications Resellers
Contractor
WIDEPOINT INTEGRATED SOLUTIONS CORP.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
04/15/2025
Obligated Amount
$22.4k
70B03C25F00000256 / 70B03C24A00000016 - U.S. CUSTOMS AND BORDER PROTECTION (CBP) OFFICE OF FIELD OPERATIONS (OFO) AREA PORT OF SAN FRANCISCO CA FIREARMS FACILITY SERVICES.
BPA Call - 713990 All Other Amusement and Recreation Industries
Contractor
UNITED SPORTSMEN, INCORPORATED
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
04/11/2025
Obligated Amount
$85.9k
70B03C25F00000280 / 47QTCB22D0446 - AUDIO VISUAL MAINTENANCE AND REPAIR SERVICES
Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services
Contractor
INTEGRATED SECURITY TECHNOLOGIES INC.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
04/10/2025
Obligated Amount
$250.7k
70B03C25F00000264 / 70RTAC21D00000001 - PURCHASE OF WIRELESS SERVICE FOR USE ON LAPTOPS DURING LOCAL EMERGENCIES IN PUERTO RICO AND U.S. VIRGIN ISLANDS.
Delivery Order - 517911 Telecommunications Resellers
Contractor
WIDEPOINT INTEGRATED SOLUTIONS CORP.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
04/07/2025
Obligated Amount
$108.6k
70B03C25F00000258 / 47QSMA22D08N9 - PROFESSIONAL SHREDDING SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 561990 All Other Support Services
Contractor
PATRIOT SHREDDING INC.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
04/01/2025
Obligated Amount
$6.5k
70B03C25F00000241 / 70B03C23A00000041 - OFFICE RELOCATION MOVE UNDER BPA 70B03C20A00000041.
BPA Call - 336214 Travel Trailer and Camper Manufacturing
Contractor
RUGER TRAILERS LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
03/24/2025
Obligated Amount
$14.8k
70B03C25F00000188 / GS07F225CA - ALARM MAINTENANCE/CCTV SERVICE
Delivery Order - Multiple Award Schedule (MAS) - 561621 Security Systems Services
Contractor
TYCO INTEGRATED SECURITY LLC (JOHNSON CONTROLS SECURITY SOLUTIONS LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
03/11/2025
Obligated Amount
$12.7k
70B03C25F00000183 / 70B03C25A00000016 - CALL ORDER UNDER THE BLANKET PURCHASE AGREEMENT 70B03C25A00000016 FOR USE OF LOCAL FIRING RANGE FACILITY.
BPA Call - 713990 All Other Amusement and Recreation Industries
Contractor
DEFENSOR, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
03/06/2025
Obligated Amount
$25k
70B03C25F00000179 / 47QSWA18D008F - PURCHASE OF TWO (2) CELLEBRITE UFED 4PCC ULTIMATE SOFTWARE RENEWALS.
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
03/05/2025
Obligated Amount
$13.6k
70B06C25F00000162 / 70B06C20A00000035 - OFFICE OF FIELD OPERATIONS INTERNAL STRATEGIC COMMUNICATIONS SUPPORT SERVICES.
BPA Call - 541613 Marketing Consulting Services
Contractor
Elevation, Ltd (ELEVATION, LTD)
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
02/28/2025
Obligated Amount
$18.2k
70B03C25F00000167 / GS03F0182V - U.S. CBP, OFO, SAN DIEGO FIELD OFFICE COPIER LEASES AND MAINTENANCE SERVICES
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
02/21/2025
Obligated Amount
$22.3k
70B03C25F00000159 / 47QSMS25D001E - OFFICE FURNITURE
Delivery Order - 337214 Office Furniture
Contractor
CONTRACT FURNITURE OPTIONS, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
02/17/2025
Obligated Amount
$16.5k

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