CBP Office of Information and Technology Awarded Task Orders and BPA Calls | Federal Compass

CBP Office of Information and Technology Awarded Task Orders and BPA Calls

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70B04C24F00001135 / 70B04C23A00000058 / 47QRAA21D009U - CHANGE AND CONFIGURATION MANAGEMENT
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Flatter (FLATTER, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Information and Technology
Effective date
09/30/2024
Obligated Amount
$336.8k
70B04C24F00001149 / HSHQDC13D00023 - INFRASTRUCTURE EQUIPMENT
Delivery Order - Firstsource II - SB Set-Aside - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Information and Technology
Effective date
09/30/2024
Obligated Amount
$3.2M
70B04C24F00001144 / HSHQDC13D00023 - THIS FIRM-FIXED PRICE DELIVERY ORDER IS ISSUED TO GOVERNMENT ACQUISITIONS, INC. TO PROVIDE INFRASTRUCTURE DATA EQUIPMENT IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK (SOW), BILL OF MATERIALS (BOM), AND BUY #1187195_01.
Delivery Order - Firstsource II - SB Set-Aside - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Information and Technology
Effective date
09/30/2024
Obligated Amount
$3.8M
70B04C24F00001113 / HSHQDC13D00023 - THIS FIRM-FIXED PRICE DELIVERY ORDER IS ISSUED TO GOVERNMENT ACQUISITIONS, INC. TO PROVIDE INFRASTRUCTURE DATA EQUIPMENT IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK (SOW), BILL OF MATERIALS (BOM), AND BUY #1186939_01.
Delivery Order - Firstsource II - SB Set-Aside - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Information and Technology
Effective date
09/30/2024
Obligated Amount
$2.4M
70B04C24F00001141 / HSHQDC13D00020 - THIS FIRM-FIXED PRICE DELIVERY ORDER IS ISSUED TO FS PARTNERS LLP TO PROVIDE INFRASTRUCTURE DATA EQUIPMENT IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK (SOW), BILL OF MATERIALS (BOM), AND BUY #1187193_01.
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)»CBP Enterprise Services Office»CBP Office of Information and Technology
Effective date
09/30/2024
Obligated Amount
$3.1M
70B04C24F00001118 / HSHQDC13D00020 - IT MARKET PLACE ORDER #31
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)»CBP Enterprise Services Office»CBP Office of Information and Technology
Effective date
09/30/2024
Obligated Amount
$516.4k
70B06C24F00001154 / 70B06C20D00000039 - FINGERPRINT SERVICES
Delivery Order - 561611 Investigation and Personal Background Check Services
Contractor
FIELDPRINT, INC.
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
09/30/2024
Obligated Amount
$64.6k
70B04C24F00001120 / HHSN316201200043W - CELLULAR OVER THE HORIZON ENFORCEMENT NETWORK SUPPORT SERVICES
Delivery Order - CIO-SP3 - 541512 Computer Systems Design Services
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Information and Technology
Effective date
09/30/2024
Obligated Amount
$3.3M
70B04C24F00001101 / NNG15SC82B - ANCHORE - CONTAINER SECURITY SOLUTIONS SOFTWARE
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)»CBP Enterprise Services Office»CBP Office of Information and Technology
Effective date
09/30/2024
Obligated Amount
$864.6k
70B04C24F00001068 / 70B04C23A00000061 / 47QTCA21D009U - SAS ENTERPRISE PROGRAM MANAGEMENT OFFICE (E-PMO) SUPPORT
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Chevo Consulting LLC (CHEVO CONSULTING, LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Information and Technology
Effective date
09/30/2024
Obligated Amount
$948.7k
70B04C24F00001124 / GS35F0156V - AVAYA TELEPHONE SYSTEM EXPANSION FOR OFO NORFOLK CUSTOMS HOUSE, VA
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541513 Computer Facilities Management Services
Contractor
Avaya (AVAYA FEDERAL SOLUTIONS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Information and Technology
Effective date
09/30/2024
Obligated Amount
$15.7k
70B04C24F00001157 / HSHQDC13D00023 - DATA EQUIPMENT
Delivery Order - Firstsource II - SB Set-Aside - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Information and Technology
Effective date
09/30/2024
Obligated Amount
$3.2M
70B04C24F00001139 / 70B04C23A00000055 - ILAB SUPPORT SERVICES FOR U.S. CUSTOMS AND BORDER PROTECTION
BPA Call - 541511 Custom Computer Programming Services
Contractor
CAN SOFTTECH INC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Information and Technology
Effective date
09/29/2024
Obligated Amount
$667k
70B04C24F00001147 / HSHQDC13D00023 - DATA EQUIPMENT
Delivery Order - Firstsource II - SB Set-Aside - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Information and Technology
Effective date
09/29/2024
Obligated Amount
$297.4k
70B04C24F00001115 / GS35F032CA - CABLING SERVICE FOR INTERNATIONAL BONDED COURIERS (IBC) INC., MIAMI
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
IMMERSIVE CONCEPTS, LLC (IMMERSIVE CONCEPTS L.L.C.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Information and Technology
Effective date
09/29/2024
Obligated Amount
$26.4k
70B04C24F00001133 / 70B04C19D00000025 - LMR RADIOS
Delivery Order - Tactical Communications Equipment and Services II (TACCOM II) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
ACG Systems (ACG SYSTEMS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Information and Technology
Effective date
09/28/2024
Obligated Amount
$499.5k
70B04C24F00001114 / HSHQDC13D00023 - THIS FIRM-FIXED PRICE DELIVERY ORDER IS ISSUED TO GOVERNMENT ACQUISITIONS, INC. TO PROVIDE INFRASTRUCTURE DATA EQUIPMENT IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK (SOW), BILL OF MATERIALS (BOM), AND BUY #1186963.
Delivery Order - Firstsource II - SB Set-Aside - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Information and Technology
Effective date
09/28/2024
Obligated Amount
$2.3M
70B04C24F00001129 / 47QTCK18D0009 - BORDER ENFORCEMENT APPLICATIONS FOR GOVERNMENT LEADING-EDGE INFORMATION TECHNOLOGY
Delivery Order - Alliant II - 541512 Computer Systems Design Services
Contractor
CACI (CACI, INC. - FEDERAL)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Information and Technology
Effective date
09/28/2024
Obligated Amount
$177M
70B04C24F00001105 / GS35F0156V - AVAYA NEW TELEPHONE SYSTEM FOR OFO CES GARDEN CITY TERMINAL WAREHOUSE GARDEN CITY, GA
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541513 Computer Facilities Management Services
Contractor
Avaya (AVAYA FEDERAL SOLUTIONS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Information and Technology
Effective date
09/27/2024
Obligated Amount
$103k
70B04C24F00001090 / GS35F0156V - AVAYA NEW TELEPHONE SYSTEM FOR JACKSONVILLE STATION JACKSONVILLE, FL
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541513 Computer Facilities Management Services
Contractor
Avaya (AVAYA FEDERAL SOLUTIONS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Information and Technology
Effective date
09/27/2024
Obligated Amount
$42.8k

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Awarded Task Orders by Industry

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