DHS Office of Intelligence and Analysis (I&A) Awarded Task Orders and BPA Calls | Federal Compass

DHS Office of Intelligence and Analysis (I&A) Awarded Task Orders and BPA Calls

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70RDA225FR0000001 / 70RSAT20D00000001 - HSSEDI SHALL PROVIDE TECHNICAL EXPERTISE TO FACILITATE TRANSITION AND IMPLEMENTATION MANAGEMENT TO INCLUDE ADVISING ON OPERATIONAL DESIGN, RESOURCE PLANNING, OPERATING MODELS, ORGANIZATIONAL ROLES AND RESPONSIBILITIES, PROCESSES AND PROCEDURES AND GO
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
The Mitre Corporation (THE MITRE CORPORATION)
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
12/16/2024
Obligated Amount
$3.5M
70RDA224FR0000044 / GS02Q16DCR0078 - ITA BLENDED LEARNING COURSE DEVELOPMENT, DELIVERY, AND SUPPORT SERVICES.
Delivery Order - Human Capital and Training Solutions (HCaTS) Restricted - 611430 Professional and Management Development Training
Contractor
PHERSON ASSOCIATES, 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
09/30/2024
Obligated Amount
$2M
70RDA224FR0000071 / 03310323D0052 - THE PURPOSE IS TO PURCHASE ACCESS TO PANJIVA SUPPLY CHAIN INTELLIGENCE PLATFORM FOR 10 USERS IN SUPPORT OF DHS, I&A/ESMC.
Delivery Order - 519290 Web Search Portals and All Other Information Services
Contractor
IHS Global (IHS GLOBAL 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
09/30/2024
Obligated Amount
$87.9k
70RDA224FR0000073 / 47QRAD20D1198 - ELO FUSION CENTER SUPPORT SERVICES RECOMPETE
Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541330 Engineering Services
Contractor
OBSIDIAN SOLUTIONS FEDERAL SERVICES 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
09/30/2024
Obligated Amount
$630.4k
70RDA224FR0000068 / 03310323D0074 - THE PURPOSE OF THIS REQUIREMENT IS TO OBTAIN CONTINUED SUBSCRIPTION SERVICES FOR IMPORT/EXPORT TRADE DATA AND STATISTICS TO SUPPORT THE ECONOMIC SECURITY MISSION OF THE NATION STATE THREATS CENTER (NST).
Delivery Order - 519290 Web Search Portals and All Other Information Services
Contractor
TRADE DATA MONITOR, 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
09/28/2024
Obligated Amount
$79.8k
70RDA224FR0000072 / 47QSHA21D002H - CCCS FUSION CENTER
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
LG CONSTRUCTION, 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
09/28/2024
Obligated Amount
$406.5k
70RDA224FR0000067 / 03310323D0035 - LEXIS NEXIS SUBSCRIPTION
Delivery Order - 519290 Web Search Portals and All Other Information Services
Contractor
RELX INC. (RELX 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
09/26/2024
Obligated Amount
$59.8k
70RDA224FR0000064 / HSHQDC12D00015 - THE PURPOSE OF THIS REQUIREMENT IS FOR ANALYST NOTEBOOK SOFTWARE LICENSING (116) USED BY I&A ANALYST FOR REPORTING AND ANALYZING DATA FROM DISPARATE SOURCES, TO BE USED ON C-LAN.
Delivery Order - FirstSource II - HubZone - 541519 Other Computer Related Services
Contractor
Akira Technologies, Inc (AKIRA TECHNOLOGIES, 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
09/25/2024
Obligated Amount
$86.4k
70RDA224FR0000062 / GS35F683GA - SERVICES UNDER THIS TASK ORDER SHALL ENCOMPASS THE ON-SITE SHREDDING OF CLASSIFIED AND SENSITIVE BUT UNCLASSIFIED INFORMATION IN A SECURE MANNER. THE CONTRACTOR SHALL PERFORM WORK AT THE I&A DESIGNATED FACILITIES ON A WEEKLY BASIS WITH AN EMPTY
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Advanced Resource Technologies (ADVANCED RESOURCE TECHNOLOGIES, 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
09/20/2024
Obligated Amount
$259.4k
70RDA224FR0000058 / 03310323D0035 - LEXISNEXIS ACCURINT BUNDLE RENEWAL LICENSES
Delivery Order - 519290 Web Search Portals and All Other Information Services
Contractor
RELX INC. (RELX 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
09/19/2024
Obligated Amount
$15.9k
70RDA224FR0000046 / 03310318DL19C0017 - THE PURPOSE OF THIS REQUIREMENT IS TO OBTAIN CONTINUED SUBSCRIPTION TO DUN AND BRADSTREET SERVICES WHICH HAVE BEEN MODIFIED FROM THE GLOBAL REFERENCE SOLUTION TO D&B INVESTIGATE FOR NST. NST CURRENTLY HAS SUBSCRIPTION ACCESS FOR 20 USERS AND WILL
Delivery Order - 519190 All Other Information Services
Contractor
DUN & BRADSTREET, 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
09/06/2024
Obligated Amount
$141.2k
70RDA224FC0000024 / 70RDAD22A00000003 / GS28F0008U - THE DEPARTMENT OF HOMELAND SECURITY (DHS) / INTELLIGENCE & ANALYSIS (I&A) REQUESTS TO PURCHASE SIXTY (60) TASK CHAIRS AND TWENTY (20) MOBILE DESK STORAGE CABINETS TO REPLACE ITEMS AS THEY MALFUNCTION THROUGHOUT NAC 19.
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
08/21/2024
Obligated Amount
$37.1k
70RDA224FR0000024 / 47QSEA21D003C - THE PURPOSE FOR THIS REQUEST IS TO PURCHASE HEWLETT PACKARD (HP) TONER FOR THE CIO.
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
OFFICE PAL NJ LLC , THE (OFFICE PAL NJ LLC, 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
05/28/2024
Obligated Amount
$18.7k
70RDA224FR0000021 / GS00F131DA - IMPDE SUPPORT SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
D&G SUPPORT SERVICES, 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
04/30/2024
Obligated Amount
$2.8M
70RDA224FR0000022 / 47QTCA19D0011 - ITA 3 MONTH BRIDGE
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Amentum (CENTRA TECHNOLOGY, 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
04/29/2024
Obligated Amount
$1.2M
70RDA224FC0000005 / 70RTAC19A00000002 / GS35F0119W - I&A ADOBE PRO LICENSES. ADOBE ACROBAT PRO ENTERPRISE TERM LICENSE - PER USER - 12 MONTHS *9 MONTHS ADOBE INC. 65286686JA
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Mythics (EMERGENT, 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
01/26/2024
Obligated Amount
$38.9k
70RDA224FR0000003 / 70RSAT20D00000001 - THIS IS A FOLLOW-ON TASK TO AN EXISTING CONTRACT WHICH HAS PROVIDED FFRDC TECHNICAL SERVICES IN SEVERAL KEY AREAS THAT ENABLE I&A/TDS TO DELIVER IT CAPABILITIES TO MEET CUSTOMERS REQUIREMENTS.
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
The Mitre Corporation (THE MITRE CORPORATION)
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
01/17/2024
Obligated Amount
$4.5M
70RDA124FR0000002 / HSHQDC13D00010 - HSELMS
Delivery Order - Firstsource II - EDWOSB - 541519 Other Computer Related Services
Contractor
Westwind Team LLP (WESTWIND TEAM 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
12/15/2023
Obligated Amount
$3.8M
70RDAD23FR0000135 / GS06Q16BQDS113 - THE REQUIREMENT IS NEEDED TO SUPPORT AND DELIVER AGENCY'S MISSION CRITICAL FACILITIES SUPPORT SERVICES.
Delivery Order - Building Maintenance and Operations (BMO) Small Business Zone 1 - 561210 Facilities Support Services
Contractor
Inspection Experts Inc (INSPECTION EXPERTS, 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
09/29/2023
Obligated Amount
$3.3M
70RDAD23FR0000152 / 03310318DL19C0017 - D&B INVESTIGATE SUBSCRIPTION
Delivery Order - 519190 All Other Information Services
Contractor
DUN & BRADSTREET, 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
09/26/2023
Obligated Amount
$97.2k

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