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

DHS Management Directorate Awarded Task Orders and BPA Calls

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1 - 20 of 7,646
70RFP324FREH00011 / 47QSWA18D008F - TABLEAU SOFTWARE LICENSES
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Federal Protective Service (FPS)
Effective date
03/27/2024
Obligated Amount
$25.6k
70RFP224FREC00012 / 70RFP224DEC000011 - PROTECTIVE SECURITY OFFICER (PSO) SERVICES IN BETHESDA, MD
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
Constellis (TRIPLE CANOPY INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Federal Protective Service (FPS)
Effective date
03/27/2024
Obligated Amount
$451.3k
70RTAC24FC0000015 / 70RTAC24A00000001 / 47QTCA22D003G - MICROSOFT SUBSCRIPTION LICENSES AND SOFTWARE ASSURANCE BPA CALL ORDER FOR THE DEPARTMENT OF HOMELAND SECURITY, OFFICE OF INFORMATION TECHNOLOGY OPERATIONS, HEADQUARTERS OPERATIONS DIVISION.
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)
Effective date
03/27/2024
Obligated Amount
$22.7M
70RFP324FREH00012 / 24361820D0002 - FSA FEDS 2024
Delivery Order - 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
Contractor
HEALTHEQUITY, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Federal Protective Service (FPS)
Effective date
03/26/2024
Obligated Amount
$8.8k
70RFP324FREH00008 / 47QTCB21D0133 - DHS, FEDERAL PROTECTIVE SERVICE (FPS) ALARM PROGRAMMING AND HELP DESK SUPPORT SERVICES.
Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services
Contractor
OLH TECHNICAL SERVICES, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Federal Protective Service (FPS)
Effective date
03/26/2024
Obligated Amount
$1.6M
70RTAC24FR0000036 / NNG15SC77B - HSIN FY24 ANNUAL SOFTWARE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Govplace (GOVPLACE, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)
Effective date
03/26/2024
Obligated Amount
$260.9k
70RFPW24FRWA00005 / 70RFPW22DWA000002 - PROTECTIVE SECURITY OFFICER SERVICES, EASTERN WASHINGTON AND IDAHO (EWAID), SSA LOCATIONS
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
PATRONUS SYSTEMS INC.
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
03/25/2024
Obligated Amount
$894.1k
70RTAC24FC0000013 / 70RTAC20A00000003 / GS35F349CA - NEW BPA CALL ORDER FOR ARTIFICIAL INTELLIGENCE SAFETY & SECURITY EXECUTIVE STEERING COMMITTEE (AISSESC) AND CHIEF ARTIFICIAL INTELLIGENCE OFFICER (CAIO) SUPPORT.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
CACI (CACI NSS, LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)
Effective date
03/25/2024
Obligated Amount
$107k
70RFP324FRE300013 / HHSN316201200125W - FPS'S POST TRACKING SYSTEM OPERATION AND MAINTENANCE WITH CONTINUED DEVELOPMENT
Delivery Order - CIO-SP3 SB - 541512 Computer Systems Design Services
Contractor
Customer Value Partners (CUSTOMER VALUE PARTNERS, LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Federal Protective Service (FPS)
Effective date
03/25/2024
Obligated Amount
$1.4M
70RTAC24FR0000035 / 47QTCB21D0193 - THIS IS A FIXED PRICE TASK ORDER UNDER 8A STARS III GWAC FOR THE HOMELAND SECURITY INFORMATION NETWORK (HSIN) INDEPENDENT VERIFICATION AND VALIDATIONS (IV&V) SERVICES.
Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services
Contractor
FWG SOLUTIONS, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)
Effective date
03/22/2024
Obligated Amount
$2.2k
70RDA124FR0000011 / 70RDAD22D00000001 - SAFETY STOCK MANAGEMENT FEE
Delivery Order - 624230 Emergency and Other Relief Services
Contractor
L C Industries Inc. (L C INDUSTRIES INC.)
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
03/22/2024
Obligated Amount
$3M
70RDA124FC0000014 / 70RDAD22A00000003 / GS28F0008U - BIALEK FURNITURE BPA CALL
BPA Call - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
BIALEK CORPORATION OF MARYLAND, THE
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
03/22/2024
Obligated Amount
$27.3k
70RFP324FREH00010 / 70RFP322DEH000003 - OCCUPATIONAL HEALTH AND MEDICAL TESTING SERVICE
Delivery Order - 621511 Medical Laboratories
Contractor
DENTRUST DENTAL INTERNATIONAL, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Federal Protective Service (FPS)
Effective date
03/21/2024
Obligated Amount
$381.2k
47PE1924F0005 / 47QSMA23A0003 / GS27F0053X - FURNITURE BUY FOR THE FEDERAL PROTECTIVE SERVICES IN COLUMBUS, GA
BPA Call - Multiple Award Schedule (MAS) - 337211 Wood Office Furniture Manufacturing
Contractor
CORPORATE INTERIORS, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 4 Southeast Sunbelt
Effective date
03/21/2024
Obligated Amount
$11.5k
70RFPW24FRWA00003 / 70RFPW23DWA000001 - PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT WESTERN WASHINGTON STATE
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
KERBEROS INTERNATIONAL, INC.
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
03/21/2024
Obligated Amount
$7.5M
19GE5024F0136 / 19GE5024D0006 - CHAUFFEUR DRIVEN VEHICLE RENTAL REQUIREMENTS ON BEHALF OF U.S. MISSION GERMANY.
Delivery Order - 532111 Passenger Car Rental
Contractor
SIXT RIDE GMBH & CO. KG
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
03/20/2024
Obligated Amount
$27.6k
70RTAC24FC0000012 / 70RTAC20A00000003 / GS35F349CA - THE PURPOSE OF THIS PR IS TO ESTABLISH A NEW CALL ORDER UNDER THE DSS 2.0 BPA FOR OCIO COMMUNICATIONS SUPPORT, WITH A TOTAL VALUE OF $3,988,213.08, AND INCREMENTALLY FUND BASE PERIOD SUPPORT. A.ESTABLISH CLIN 0001 (BASE LABOR) WITH A TOTAL VALUE OF
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
CACI (CACI NSS, LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)
Effective date
03/20/2024
Obligated Amount
$131.5k
70RDA224FR0000010 / HSHQDC13D00019 - IBM ANNUAL SOFTWARE SUBSCRIPTION.
Delivery Order - Firstsource II - SB Set-Aside - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC)
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
03/20/2024
Obligated Amount
$453.9k
70RFPW24FRW800007 / 70RFPW23DW8000001 - NEW TASK ORDER: ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES FOR THE STATES OF UTAH AND WYOMING
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
ATHENA SERVICES INTERNATIONAL LLC
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
03/19/2024
Obligated Amount
$646.9k
70RFPW24FRW800006 / 70RFPW23DW8000001 - NEW TASK ORDER; ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES FOR THE STATES OF UTAH AND WYOMING
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
ATHENA SERVICES INTERNATIONAL LLC
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
03/19/2024
Obligated Amount
$3.2M

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