DHS Office for State and Local Law Enforcement (DHS OSLLE) Awarded Task Orders and BPA Calls | Federal Compass

DHS Office for State and Local Law Enforcement (DHS OSLLE) Awarded Task Orders and BPA Calls

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0002 / TPDFIGBPA100001 / GS23F8127H - CFO & ICOFOR AUDITS
BPA Call - 541211 Offices of Certified Public Accountants
Contractor
KPMG LLP
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
03/08/2010
Obligated Amount
$0.00
TPDFIG10K00021 / HSFLGL07D00003 - AMMUNITION .40 SMITH AND WESSON
Delivery Order - 332993 Ammunition
Contractor
Northrop Grumman Corporation (ALLIANT TECHSYSTEMS INCORPORATED (7464))
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
02/18/2010
Obligated Amount
$24.2k
TPDFIG10K00016 / GS00F0002V - CANON COPIER MAINTENANCE
Delivery Order - Multiple Award Schedule (MAS) - 333315 Photographic and Photocopying Equipment Manufacturing
Contractor
CANON U.S.A., INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
02/17/2010
Obligated Amount
$126.2k
TPDFIG10K00020 / HSBP1009D02335 - MICROSOFT PREMIER SUPPORT SERVICES
Delivery Order - Microsoft Consulting and Premier Support Services for DHS - 541519 Other Computer Related Services
Contractor
Microsoft (MICROSOFT CORPORATION SITZ IN REDMOND CORPORATION)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
01/29/2010
Obligated Amount
$59.2k
TPDFIG10K00019 / GS35F0131R - NETBACKUP LICENSES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
01/28/2010
Obligated Amount
$47k
TPDFIG10K00018 / GS35F0119P - CELLULAR SERVICES
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
Treasury»Bureau of the Fiscal Service
Effective date
01/25/2010
Obligated Amount
$755.6k
TPDFIG10K00017 / GS03F0033S - CLASS 6 DRAWER FILES
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
ALPHA SAFE & VAULT INC (ALPHA SAFE AND VAULT INCORPORATED)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
01/11/2010
Obligated Amount
$22.2k
0001 / TPDFIGBPA090010 - TRAINING
BPA Call - 611430 Professional and Management Development Training
Contractor
ADOA EXPERTS INCORPORATED (ADOA EXPERTS INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
12/22/2009
Obligated Amount
$9.8k
TPDFIG10K00013 / GS03F0010M - DIGITAL/ANALOG BODY WIRE
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
Domo Tactical Communications (DTC COMMUNICATIONS INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
12/07/2009
Obligated Amount
$17k
TPDFIG10K00015 / DJDEA08C0030 - CAMERA VIDEO RECORDERS
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
ADAPTIVE DIGITAL SYSTEMS, INC. (ADAPTIVE DIGITAL SYSTEMS INCORPORATED)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
12/04/2009
Obligated Amount
$40k
TPDFIG10K00014 / GS35F0119P - WIRELESS 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
Treasury»Bureau of the Fiscal Service
Effective date
12/01/2009
Obligated Amount
$257.94
GSP0710UT5012 / GS07P00HHD0043 - RELOCATION OF CITIZENSHIP AND IMMIGRATION SERVICES (CIS) OFFICES, METAIRIE, LA
Delivery Order - 484110 General Freight Trucking, Local
Contractor
AMERICAN MOVING AND STORAGE OF (AMERICAN MOVING & STORAGE OF L)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 7 Greater Southwest
Effective date
11/23/2009
Obligated Amount
$1.1k
TPDFIG10K00011 / HSFLGL07D00003 - AMMUNITION
Delivery Order - 332993 Ammunition
Contractor
Northrop Grumman Corporation (ALLIANT TECHSYSTEMS INCORPORATED (7464))
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
11/18/2009
Obligated Amount
$18.9k
TPDFIG10K00010 / HSFLGL07D00006 - AMMUNITION
Delivery Order - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (FEDERAL CARTRIDGE COMPANY)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
11/16/2009
Obligated Amount
$19.4k
TPDFIG10K00009 / HSFLGL09D00009 - AMMUNITION
Delivery Order - Ammunition - 332992 Small Arms Ammunition Manufacturing
Contractor
Northrop Grumman Corporation (AMMUNITION ACCESSORIES INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
11/16/2009
Obligated Amount
$7.2k
TPDFIG10K00006 / GS02F0405D - ANNUAL SUBSCRIPTION OF POCKET PARTS
Delivery Order - 511120 Periodical Publishers
Contractor
WEST PUBLISHING CORPORATION
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
11/13/2009
Obligated Amount
$4.3k
TPDFIG10K00008 / HSHQDC07D00030 - SAP MAINTENANCE & SUPPORT
Delivery Order - FIRSTSOURCE - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
ST NET APPTIS FIRSTSOURCE JOINT VENTURE
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
11/12/2009
Obligated Amount
$5.8k
TPDFIG10K00007 / GS07F0444N - COURT REPORTING AND TRANSCRIPTION 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
Treasury»Bureau of the Fiscal Service
Effective date
11/09/2009
Obligated Amount
$650.00
TPDFIG10K00003 / GS35F0241J - I2 MAINTENANCE SUPPORT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
IBM (I2 INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2009
Obligated Amount
$15.7k
TPDFIG09K00079 / NNG07DA18B - CISCO SMARTNET SUPPORT
Delivery Order - SEWP IV - 334111 Electronic Computer Manufacturing
Contractor
Sirius Computer Solutions, Inc (FORCE 3 INCORPORATED)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/30/2009
Obligated Amount
$24.6k

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Awarded Task Orders by Industry

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