CBP Office of the Chief Counsel Awarded Task Orders and BPA Calls | Federal Compass

CBP Office of the Chief Counsel Awarded Task Orders and BPA Calls

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70B01C24F00000811 / 70RTAC21D00000001 - CELLULAR PLAN COVERAGE FOR CBP OFFICE OF CHIEF COUNSEL, TUCSON OFFICE
Delivery Order - 517911 Telecommunications Resellers
Contractor
WIDEPOINT INTEGRATED SOLUTIONS CORP.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
08/30/2024
Obligated Amount
$32.7k
70B01C24F00000804 / 70RTAC21D00000001 - CELLULAR PLAN COVERAGE FOR CBP OFFICE OF CHIEF COUNSEL, HEADQUARTERS
Delivery Order - 517911 Telecommunications Resellers
Contractor
WIDEPOINT INTEGRATED SOLUTIONS CORP.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
08/30/2024
Obligated Amount
$21.4k
70B01C24F00000754 / 70RTAC21D00000001 - CELLULAR PLAN COVERAGE FOR CBP OFFICE OF CHIEF COUNSEL, ENFORCEMENT AND OPERATIONS OFFICE
Delivery Order - 517911 Telecommunications Resellers
Contractor
WIDEPOINT INTEGRATED SOLUTIONS CORP.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
08/29/2024
Obligated Amount
$36.6k
70B01C24F00000788 / 70RTAC21D00000001 - CELLULAR PLAN COVERAGE FOR CBP OFFICE OF CHIEF COUNSEL, ETHICS, LABOR, AND EMPLOYMENT OFFICE
Delivery Order - 517911 Telecommunications Resellers
Contractor
WIDEPOINT INTEGRATED SOLUTIONS CORP.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
08/29/2024
Obligated Amount
$18.3k
70B06C24F00000302 / 47QTCA19D00MV - SMARTPHONE SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
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
05/06/2024
Obligated Amount
$6.3k
70B06C22F00001174 / 70B04C20A00000016 / GS35F0119P - (3) APPLE IPHONE SE 3RD GENERATION
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Verizon (CELLCO PARTNERSHIP DBA VERIZON WIRELESS)
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
09/30/2022
Obligated Amount
$0.00
70B06C22F00001288 / 70B04C20A00000016 / GS35F0119P - TECH REFRESH
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Verizon (CELLCO PARTNERSHIP DBA VERIZON WIRELESS)
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
09/26/2022
Obligated Amount
$0.00
70B06C22F00000209 / GS07F0444N - COURT REPORTER SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 561320 Temporary Help Services
Contractor
Neal R Gross And Company Inc (NEAL R GROSS & CO 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
02/28/2022
Obligated Amount
$1.9k
70B06C22F00000024 / GS07F0444N - COURT REPORTER SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 561320 Temporary Help Services
Contractor
Neal R Gross And Company Inc (NEAL R GROSS & CO 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
11/03/2021
Obligated Amount
$0.00
70B06C21F00001337 / 47QTCA19D00MV - FIRSTNET SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
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
09/17/2021
Obligated Amount
$154.3k
70B06C21F00000680 / GS07F0016V - COURT REPORTER SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 561320 Temporary Help Services
Contractor
BAY AREA COURT REPORTING, 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
06/22/2021
Obligated Amount
$2.4k
70B06C20F00001155 / HSHQDC13D00011 - VIDEO TELECONFERENCE EQUIPMENT
Delivery Order - Firstsource II - EDWOSB - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH 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
09/14/2020
Obligated Amount
$17.6k
70B06C19F00000878 / HSHQDC13D00020 - TABLET
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 Acquisition»CBP Acquisition Support Directorate
Effective date
09/03/2019
Obligated Amount
$1.3k
70B06C19F00000639 / HSHQDC12D00012 - LAPTOP
Delivery Order - FirstSource II - HubZone - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH 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
08/19/2019
Obligated Amount
$1.5k
19GE5019F0124 / SGE50016D0001 - CHAUFFEUR DRIVEN VEHICLE RENTAL DURING THE MUNICH SECURITY CONFERENCE MUNICH, GERMANY, FEBRUARY 2019.
Delivery Order - 532111 Passenger Car Rental
Contractor
SIXT GMBH & CO. AUTOVERMIETUNG KG
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
02/27/2019
Obligated Amount
$3.7k
70B04C18F00001494 / HSHQDC12D00013 -
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)»CBP Enterprise Services Office»CBP Office of Information and Technology
Effective date
09/30/2018
Obligated Amount
$218.2k
70B06C18F00001463 / HSHQDC13A00024 / GS35F0232N - WIRELESS DEVICES
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)»CBP Enterprise Services Office»CBP Office of Acquisition»CBP Acquisition Support Directorate
Effective date
09/28/2018
Obligated Amount
$6k
70B06C18F00001258 / HSHQDC12D00012 - LAPTOPS
Delivery Order - FirstSource II - HubZone - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH 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
09/20/2018
Obligated Amount
$4.9k
70BPCR18F61909623 / GS03F137DA - COPY MACHINE
Delivery Order - Multiple Award Schedule (MAS) - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/31/2018
Obligated Amount
$3.9k
70BPCR18F61903789 / GS35F0119P - CELL PHONE SERVICE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Verizon (CELLCO PARTNERSHIP DBA VERIZON WIRELESS)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/21/2018
Obligated Amount
$3.5k

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