DHS Office of the Executive Secretary (ESEC) Awarded Task Orders and BPA Calls | Federal Compass

DHS Office of the Executive Secretary (ESEC) Awarded Task Orders and BPA Calls

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70RDA125FR0000015 / GS07F039DA - AFI 31-101 COMPLIANT INTRUSION DETECTION SYSTEM ADDITION EXCLUSION SEC. 2(D)
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
V2X, INC. (ADVANTOR SYSTEMS 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
05/11/2025
Obligated Amount
$14k
70RDA225FR0000008 / GS10F270AA - OFFICE OF THE CITIZENSHIP AND IMMIGRATION SERVICES OMBUDSMAN (CISOMB) TASK ORDER FOR THE GRAPHIC DESIGN OF THE CISOMB ANNUAL REPORT AND ADDITIONAL DESIGN SERVICES. ESSENTIAL FOR COMPLYING WITH SECTION 452(C) OF THE HOMELAND SECURITY ACT OF 2002, WHIC
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
OMNIDIGITAL STUDIO INCORPORATED (OMNIDIGITAL STUDIO, 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
02/24/2025
Obligated Amount
$0.00
70RDA224FR0000061 / 47QRAD20D1030 - OFFICE OF THE CITIZENSHIP AND IMMIGRATION SERVICES OMBUDSMAN (CISOMB) MISSION AND ADMINISTRATIVE SERVICES SUPPORT.
Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541330 Engineering Services
Contractor
SABG (STRATEGIC ALLIANCE BUSINESS GROUP 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
09/24/2024
Obligated Amount
$1.1M
70RDA224FC0000020 / 70FA4023A00000001 / 47QRAA23D0058 - THE PURPOSE OF THIS ACTION IS TO OBTAIN FOREIGN LANGUAGE SERVICES.
BPA Call - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
ACCENT ON LANGUAGES, 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
07/23/2024
Obligated Amount
$44.1k
70RDA124FC0000045 / 70B04C19A00000003 / GS35F0617Y - FRTF SISS REQUIREMENT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Deloitte (DELOITTE CONSULTING 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
07/01/2024
Obligated Amount
$3.2M
70RDAD23FR0000161 / HSHQDC17DP2001 - SECTION 2(D): THIS CONTRACT ALIGNS WITH ONE OF THE DESIGNATED CATEGORIES: LAW ENFORCEMENT. MISSION, ADMINISTRATIVE, AND TECHNICAL CONTRACTOR SUPPORT SERVICES TO SUSTAIN THE OFFICE MISSION OBJECTIVES AND BOLSTER EXECUTIVE ADMINISTRATIVE FUNCTIONS.
Delivery Order - Program Management, Administrative, Operations (Clerical), - 541611 Administrative Management and General Management Consulting Services
Contractor
Acqusition, Research & Logistics, Inc (ACQUISITION, RESEARCH & LOGISTICS, 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
$1.8M
70RDAD23FC0000005 / 70B04C19A00000003 / GS35F0617Y - THE FAMILY REUNIFICATION TASK FORCE'S SUPPORT CONTRACT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Deloitte (DELOITTE CONSULTING 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
01/05/2023
Obligated Amount
$6M
70RDAD22FC0000123 / 70B04C19A00000003 / GS35F0617Y - CSEA PROGRAM MANAGEMENT SUPPORT SERVICES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Deloitte (DELOITTE CONSULTING 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
09/30/2022
Obligated Amount
$7.9M
70RDAD22FR0000038 / GS00F024CA - OPERATION ALLIES WELCOME (OAW) SERVICES IN SUPPORT OF THE DHS, UNIFIED COORDINATION GROUP (UCG) IN LEESBURG, VA AND CAMP SPRINGS, MD>
Delivery Order - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
Advanced Management Strategies Group, Inc. (ADVANCED MANAGEMENT STRATEGIES GROUP, 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
04/06/2022
Obligated Amount
$4.6M
70RDAD22FC0000022 / 70RTAC21A00000013 / 47QTCA19D0092 - BPA# 70RTAC21A00000013 THE CONTRACTOR SHALL PROVIDE DHS HQ CISOD AND PMD WITH PROGRAM MANAGEMENT (PM) SUPPORT AND INFORMATION SYSTEM SECURITY OFFICER (ISSO)SUPPORT SERVICES ACROSS THE DHS HQ ENTERPRISE TO DEVELOP, SUPPORT AND MAINTAIN THE APPROPRI
BPA Call - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
Technical and Management Resources (TECHNICAL AND MANAGEMENT RESOURCES, 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
02/25/2022
Obligated Amount
$51.8k
70RDAD21FR0000160 / 47QSEA18D0006 - CASE MANAGEMENT AND INTAKE SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 561611 Investigation and Personal Background Check Services
Contractor
Information Systems And Networks Corporation (INFORMATION SYSTEMS & NETWORKS 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
09/30/2021
Obligated Amount
$17.2M
70RDAD21FR0000151 / 47QRAD20D1030 - MISSION SUPPORT CONTRACT FOR ADMINISTRATIVE SERVICES
Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541330 Engineering Services
Contractor
SABG (STRATEGIC ALLIANCE BUSINESS GROUP 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
09/28/2021
Obligated Amount
$2.9M
70RDAD20FR0000036 / GS10F270AA - CISOMB DESIGN LAYOUT AND ANNUAL REPORT
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
OMNIDIGITAL STUDIO INCORPORATED (OMNIDIGITAL STUDIO, 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
04/17/2020
Obligated Amount
$139k
70RDAD18FC0000082 / HSHQDC17A00013 / GS10F0037N - FY18 FUNDING OPTIMIZATION ASSESSMENT CONSULTANT
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
CapGemini (CAPGEMINI GOVERNMENT SOLUTIONS 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
09/30/2018
Obligated Amount
$65.4k
19AQMM18F1869 / SAQMMA13D0125 - RADIO COMMUNICATION EQUIPMENT
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
KENWOOD U.S.A. CORPORATION
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
05/24/2018
Obligated Amount
$1.7k
19AQMM18F1606 / SAQMMA13D0144 - IT ELECTRONIC COMPUTER COMPONENTS
Delivery Order - GITM Desktop and Monitor IDIQ (2013) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
05/02/2018
Obligated Amount
$4k
19AQMM18F1107 / SAQMMA13D0132 - IT ELECTRONIC COMPUTER COMPONENTS
Delivery Order - GITM Desktop and Monitor IDIQ (2013) - 334111 Electronic Computer Manufacturing
Contractor
Mercom Inc (MERCOM, INCORPORATED)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/24/2018
Obligated Amount
$1.9k
19AQMM18F1096 / SAQMMA13D0125 - RADIO BOARDCASTING COMMUNICATION EQUIPMENT
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
KENWOOD U.S.A. CORPORATION
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/24/2018
Obligated Amount
$10k
19AQMS18F0036 / SAQMMA13D0132 - IT ADP COMPUTER EQUIPMENT
Delivery Order - GITM Desktop and Monitor IDIQ (2013) - 334111 Electronic Computer Manufacturing
Contractor
Mercom Inc (MERCOM, INCORPORATED)
Contracting Agency/Office
State
Effective date
01/19/2018
Obligated Amount
$1.9k
19AQMM18F0510 / SAQMMA13D0132 - ADP IT COMPUTER COMPONENTS
Delivery Order - GITM Desktop and Monitor IDIQ (2013) - 334111 Electronic Computer Manufacturing
Contractor
Mercom Inc (MERCOM, INCORPORATED)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
01/17/2018
Obligated Amount
$2.5k

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