DHS Management Directorate Awarded Task Orders and BPA Calls | Federal Compass

DHS Management Directorate Awarded Task Orders and BPA Calls

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70RTAC25FR0000013 / GS35F116AA - THE PURPOSE OF THIS INTERIM AWARD IS FOR THE NETWORK OPERATIONS SECURITY CENTER (NOSC) SUPPORT SERVICES FOR A 3-MONTH BASE AND 3-MONTH OPTION.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)
Effective date
12/05/2024
Obligated Amount
$1.7M
70RDA125FR0000003 / 70RDAD23D00000002 - ID CORE LICENSES
Delivery Order - 541512 Computer Systems Design Services
Contractor
Guidehouse (GUIDEHOUSE LLP)
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)»DHS Office of Contracting and Procurement (DHS-OCP)
Effective date
12/04/2024
Obligated Amount
$1.9M
70RTAC25FR0000011 / 70RTAC22D00000001 - HACK-DHS CROWDSOURCED VULNERABILITY ASSESSMENT SERVICES (CVAS) FOR DIGITAL PROVENANCE PROJECT
Delivery Order - Hack DHS Crowdsourced Vulnerability Assessment Services (CVAS) (2022) - 541519 Other Computer Related Services
Contractor
BUGCROWD INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)
Effective date
12/04/2024
Obligated Amount
$79.6k
70RTAC25FR0000012 / NNG15SD72B - THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE MAINTENANCE SUPPORT RENEWAL FOR THE EXISTING SOFTWARE LICENSES.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)
Effective date
12/03/2024
Obligated Amount
$149.9k
70RTAC25FR0000006 / NNG15SE09B - THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE FY25 CISCO SOFTWARE O&M IN SUPPORT OF DHS OCIO FOR THE HSEN INFRASTRUCTURE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GREENBRIER GOVERNMENT SOLUTIONS INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)
Effective date
11/30/2024
Obligated Amount
$1.3M
70RFP125FRE400003 / 70RFP119DE4000004 - PROTECTIVE SECURITY OFFICER SERVICES (PSO) AT THE IRS SERVICE CENTERS IN COVINGTON AND FLORENCE KY
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
HANA INDUSTRIES, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Federal Protective Service (FPS)
Effective date
11/29/2024
Obligated Amount
$503.8k
70RFP325FRE300004 / 70RFP319DE3000001 - ARMED PROTECTIVE SECURITY OFFICER BASE/TAS SERVICES - SOUTHERN NJ
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
MaxSent Security (CDA INCORPORATED)
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Federal Protective Service (FPS)
Effective date
11/27/2024
Obligated Amount
$2.1M
70RFP125FRE200004 / 70RFP119DE2000005 - PROTECTIVE SECURITY OFFICER (PSO) SERVICES IN BROOKLYN, STATEN ISLAND AND LONG ISLAND, NEW YORK
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
ALANTE SECURITY GROUP INC
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Federal Protective Service (FPS)
Effective date
11/27/2024
Obligated Amount
$3.4M
70RFP325FRE300005 / 70RFP319DE3000005 - ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES AT THE CENTER FOR MEDICAID SERVICES (CMS)IN WOODLAWN, MD
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
KERBEROS INTERNATIONAL, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Federal Protective Service (FPS)
Effective date
11/26/2024
Obligated Amount
$727.1k
70RFP325FRE300006 / 70RFP320DE3000001 - ARMED PROTECTIVE SECURITY OFFICERS (PSO) IN THE STATE OF WEST VIRGINIA
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
PATRONUS SYSTEMS INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Federal Protective Service (FPS)
Effective date
11/26/2024
Obligated Amount
$4M
70RFP125FRE200001 / 70RFP124DE2000001 - PSO SERVICES - IRS BROOKHAVEN IN HOLTSVILLE, NY
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
GXC INC
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Federal Protective Service (FPS)
Effective date
11/26/2024
Obligated Amount
$384.2k
70RDA125FR0000001 / HHSN316201300001W - THE PURPOSE OF THIS ACQUISITION IS TO PROVIDE SYSTEMS ENGINEERING AND TEST SUPPORT FOR ALL OBIM SYSTEMS AND THE HART SYSTEM.
Delivery Order - CIO-SP3 SB - 541512 Computer Systems Design Services
Contractor
Computer World Services (COMPUTER WORLD SERVICES CORP.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)»DHS Office of Contracting and Procurement (DHS-OCP)
Effective date
11/25/2024
Obligated Amount
$956.7k
70RDA125FC0000002 / 70RDAD22A00000001 / GS28F0031R - BPA CALL AGAINST - HAWORTH FURNITURE BPA - PRICE MODERN, DHS BPA HOLDER - DHS MGMT OFFICE ENHANCEMENT
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Price Modern LLC (PRICE MODERN LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)»DHS Office of Contracting and Procurement (DHS-OCP)
Effective date
11/22/2024
Obligated Amount
$24.2k
70RTAC25FR0000007 / NNG15SD27B - THE PURPOSE OF THIS DO AWARD IS TO PROCURE THE NUTANIX SW LICENSE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)
Effective date
11/22/2024
Obligated Amount
$584.1k
70RFP225FREC00007 / 70RFP222DEC000003 - PROTECTIVE SECURITY OFFICER (PSO) SERVICES IN VIRGINIA AND MARYLAND
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
KERBEROS INTERNATIONAL, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Federal Protective Service (FPS)
Effective date
11/21/2024
Obligated Amount
$10.1M
70RFP325FRE300001 / 70RFP319DE3000002 - ARMED PROTECTIVE SECURITY OFFICER (PSO) EMERGENCY SECURITY SERVICES - STATE OF VIRGINIA DR 4831 VA
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
Securitas AB (PARAGON SYSTEMS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Federal Protective Service (FPS)
Effective date
11/20/2024
Obligated Amount
$553.4k
70RFP225FREC00006 / 70RFP224DEC000001 - ARMED GUARD II SERVICES
Delivery Order - FPS Armed Guard II Services IDIQ (2024) - 561612 Security Guards and Patrol Services
Contractor
American Security Programs (UNIVERSAL PROTECTION SERVICE, LIMITED PARTNERSHIP)
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Federal Protective Service (FPS)
Effective date
11/19/2024
Obligated Amount
$215.5k
70RTAC25FC0000001 / 70RTAC22A00000002 / GS35F0511T - THE PURPOSE OF THIS MODIFICATION IS FOR THE LICENSE RENEWAL.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Arrow Electronics (EC AMERICA, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)
Effective date
11/19/2024
Obligated Amount
$654.3k
70RFP325FREH00003 / GS07F117GA - THE CONTRACTOR SHALL PROVIDE THE FOLLOWING BALLISTIC HELMETS AND SHIELDS (COVERS) IN THE SIZES AND QUANTITIES FOR THE ORDER OR BPA CALL. FPS WILL PROVIDE SIZES AND QUANTITY SPECIFICATIONS FOR THE ORDER UNDER BPA CALL NOT TO EXCEED THE QUANTITIES LIST
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
GALVION LTD.
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Federal Protective Service (FPS)
Effective date
11/19/2024
Obligated Amount
$30.1k
47PM0025F0001 / 47QMCA22A0003 / GS30F0029Y - THE OBJECTIVE OF THIS DESIGN.BUILD PROJECT IS TO DESIGN AND INSTALL 7 LEVEL 2 ELECTRIC VEHICLE CHARGING STATIONS IN THE GATE 4PARKING GARAGE ON SAINT ELIZABETHS CAMPUS. THE 7 CHARGING STATIONS ARE TO BE LOCATED ON LEVEL P1 WITHIN THE PARKINGGARAGE.
BPA Call - Multiple Award Schedule (MAS) - 336211 Motor Vehicle Body Manufacturing
Contractor
APOLLO SUNGUARD SYSTEMS, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
11/15/2024
Obligated Amount
$513.3k

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Contracting Resources

Awarded Task Orders within DHS Management Directorate

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Awarded Task Orders by Industry

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