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

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: $23k

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

70B03C25F00000116 / NNG15SC82B - PURCHASE OF QUALTRICS PLATFORM

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office: Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date: 02/05/2025
Obligated Amount: $984.7k

70B03C25F00000134 / 70B03C25D00000005 - CANINE KENNELING

Delivery Order - 541940 Veterinary Services

Contractor: CCC CANINE, LLC
Contracting Agency/Office: Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date: 01/31/2025
Obligated Amount: $66k

70B03C25F00000107 / 70B03C25D00000004 - CANINE KENNELING