DHS Transportation Security Administration (TSA) Awarded Task Orders and BPA Calls | Federal Compass

DHS Transportation Security Administration (TSA) Awarded Task Orders and BPA Calls

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70T03025F7667N004 / 70T03024A7667N004 / GS35F540GA - FAST 2.3 - THE PURPOSE OF THIS BPA CALL IS TO FUND THE CONTINUED O&M SUPPORT FOR THE MANAGEMENT CONTROL OBJECTIVE PLAN (MCOP) AND REAL ESTATE MANAGEMENT SYSTEM (REMS).
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Accenture (ACCENTURE FEDERAL SERVICES LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Information Technology
Effective date
12/04/2024
Obligated Amount
$1.5M
70T05025F5903N004 / 70RDAD22D00000001 - 1,045 CASES OF 5 MIL NITRILE GLOVES IN SUPPORT OF CHICAGO O'HARE INTERNATIONAL AIRPORT (ORD)
Delivery Order - 624230 Emergency and Other Relief Services
Contractor
L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
11/27/2024
Obligated Amount
$124.6k
70T01025F5600N003 / 70T01021A5600N004 / GS02F0097Y - EQUAL EMPLOYMENT OPPORTUNITY INVESTIGATION SERVICES PER THE TECHNICAL DIRECTION OF THE PROGRAM OFFICE.
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
HR Anew (HR ANEW, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
11/26/2024
Obligated Amount
$100k
47PB0025F0026 / 47PB0024A0007 - REPLACE THE OLD CARPETING AND INSTALL NEW CARPETING FOR THE TRANSPORTATION SECURITY ADMINISTRATION OFFICES AT THE PORTLAND INTERNATIONAL JETPORT IN PORTLAND, MAINE.
BPA Call - 236220 Commercial and Institutional Building Construction
Contractor
L.J.V. DEVELOPMENT, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 1 New England
Effective date
11/25/2024
Obligated Amount
$60.3k
70T05025F5900N002 / 47QSHA24D0006 - EMERGENCY SUPPLIES TO SUPPORT HURRICANE EVENTS
Delivery Order - 332510 Hardware Manufacturing
Contractor
WHITE CAP, L.P.
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
11/20/2024
Obligated Amount
$89.3k
70T03025F7667N007 / NNG15SC71B - PROOFPOINT SOFTWARE LICENSING AND SOFTWARE AND HARDWARE MAINTENANCE AND TECHNICAL SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Information Technology
Effective date
11/20/2024
Obligated Amount
$1M
70T01025F5600N002 / 70T01021A5600N002 / 47QREA19D0010 - EQUAL EMPLOYMENT OPPORTUNITY INVESTIGATION SERVICES PER THE TECHNICAL DIRECTION OF THE PROGRAM OFFICE.
BPA Call - Multiple Award Schedule (MAS) - 561611 Investigation and Personal Background Check Services
Contractor
CROSSROADS MEDIATION SERVICES, (CROSSROADS MEDIATION SERVICES)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
11/20/2024
Obligated Amount
$50k
70T03025F7667N008 / HSTS0315DCIO007 - DELIVERY ORDER UNDER TSA CISCO IDIQ.
Delivery Order - 541519 Other Computer Related Services
Contractor
Regency Consulting Inc (REGENCY CONSULTING INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Information Technology
Effective date
11/19/2024
Obligated Amount
$1.5M
70T03025F7667N005 / 70T03024A7667N006 / GS35F0232V - FAST 2.7 - SPRINT WITH INDEV
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541513 Computer Facilities Management Services
Contractor
INDEV
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Information Technology
Effective date
11/15/2024
Obligated Amount
$77.2k
70T01025F5600N001 / 70T01021A5600N001 / GS02F0087N - EQUAL EMPLOYMENT OPPORTUNITY SERVICES PER THE TECHNICAL DIRECTION OF THE PROGRAM OFFICE. SERVICES SHALL BE PROVIDED ON A FIXED PRICE BASIS.
BPA Call - Multiple Award Schedule (MAS) - 561611 Investigation and Personal Background Check Services
Contractor
Bashen Corporation (S J BASHEN INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
11/14/2024
Obligated Amount
$150k
70T03025F7667N006 / NNG15SD38B - RENEWAL OF THE SHAREGATE LICENSES AND MAINTENANCE SUPPORT.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Information Technology
Effective date
11/13/2024
Obligated Amount
$15.7k
70T05025F5903N003 / 70RDAD22D00000001 - 540 CASES OF 5 MIL NITRILE GLOVES FOR TAMPA INTERNATIONAL AIRPORT (TPA)
Delivery Order - 624230 Emergency and Other Relief Services
Contractor
L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
11/12/2024
Obligated Amount
$64.4k
70T02025F7573N001 / 70T02021A7573N002 - THIS PR WILL FUND ORDER #7 OF THE EXISTING BPA 70T02021A7573N002. THIS ORDER WILL COMPLETE THE QUANTITY NEEDED TO FULFILL FY25 CETA DELIVERY CYCLE.
BPA Call - 326199 All Other Plastics Product Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Operations Support Directorate
Effective date
11/06/2024
Obligated Amount
$18.9k
70T05025F5903N002 / 70RDAD22D00000001 - 2,415 CASES OF 5 MIL NITRILE GLOVES (VARIOUS SIZES) TO BE DELIVERED TO BOSTON LOGAN INTERNATIONAL AIRPORT (BOS).
Delivery Order - 624230 Emergency and Other Relief Services
Contractor
L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
11/06/2024
Obligated Amount
$288k
70T03025F7667N002 / NNG15SD64B - HITACHI LICENSES - SIX MONTH BASE PERIOD / SIX MONTH OPTION PERIOD
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Anacapa Micro Products (ANACAPA MICRO PRODUCTS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Information Technology
Effective date
11/05/2024
Obligated Amount
$91k
70T03025F7667N003 / 70T03024A7667N006 / GS35F0232V - FAST 2.7 - THE PURPOSE OF THIS BPA CALL IS TO FUND THE CONTINUED SUPPORT OF TRAVELERS REDRESS INQUIRY PROGRAM (TRIP), COMMUNICATION & SOLUTION PROGRAM (CSP), AND TSA CONTACT CENTER (TCC).
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541513 Computer Facilities Management Services
Contractor
INDEV
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Information Technology
Effective date
11/05/2024
Obligated Amount
$1M
70T02025F5900N001 / 70T02020A9NNCP067 - FY 2025 Q1 - USED LUGGAGE ORDER.
BPA Call - 453310 Used Merchandise Stores
Contractor
Creative Resources, Inc (CREATIVE RESOURCES AGENCY, LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Operations Support Directorate
Effective date
11/04/2024
Obligated Amount
$83.9k
70T05025F5903N001 / 70RDAD22D00000001 - 1,260 CASES OF 5 MIL POWDER FREE NITRILE GLOVES FOR HARTSFIELD JACKSON INTERNATIONAL AIRPORT (ATL).
Delivery Order - 624230 Emergency and Other Relief Services
Contractor
L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
10/31/2024
Obligated Amount
$150.3k
70T05025F5900N001 / 47QSHA24D0006 - EMERGENCY GENERATORS TO SUPPORT HURRICANE MILTON
Delivery Order - 332510 Hardware Manufacturing
Contractor
WHITE CAP, L.P.
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
10/25/2024
Obligated Amount
$83.8k
70T03024F7667N115 / NNG15SD72B - UPGRADE AND REPLACEMENT OF END-OF-LIFE (EOL) PHYSICAL FIREWALL SECURITY APPLIANCES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Information Technology
Effective date
09/30/2024
Obligated Amount
$1.1M

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Awarded Task Orders by Industry

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