DHS Office of the Secretary Awarded Task Orders and BPA Calls | Federal Compass

DHS Office of the Secretary Awarded Task Orders and BPA Calls

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70VT1525F00007 / NNG15SD11B - FINANCIAL STATEMENT AUDIT SOFTWARE SEC. 2. (D).
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Office of the Secretary
Effective date
05/05/2025
Obligated Amount
$441.4k
70VT1525F00006 / 47QSMS24D008F - SCIF REPAIRS - SEC. 2 (D). SCIF REPAIRS
Delivery Order - 561210 Facilities Support Services
Contractor
KAIYUH SERVICES, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Office of the Secretary
Effective date
04/30/2025
Obligated Amount
$9.5k
70RWMD25FCP000001 / 70RTAC21A00000013 / 47QTCA19D0092 - TASK ORDER FOR ELECTRONIC PATIENT CARE REPORTING FOR A INFORMATION SYSTEM SECURITY OFFICER (ISSO) FIRM FIXED PRICE PROFESSIONAL SERVICES SUPPORTING THE OFFICE OF HEALTH SECURITY. DOGE COST EFFICIENCY EO EXCLUSIONS SECTION 2(D), SECTION 4(A).
BPA Call - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
Technical and Management Resources (THE ONE 23 GROUP INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Countering Weapons of Mass Destruction Office (DHS CWMD)
Effective date
04/18/2025
Obligated Amount
$196.7k
191N6525F0938 / 191N6525D0010 - RENTAL VEHICLE JAIPUR
Delivery Order - 532111 Passenger Car Rental
Contractor
DOABA LUXURY TRAVELS (INDIA) PRIVATE LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy India
Effective date
04/15/2025
Obligated Amount
$29.8k
191N6525F0964 / 191N6525D0009 - RENTAL VEHICLE JAIPUR
Delivery Order - 532120 Truck, Utility Trailer, and RV
Contractor
DEMAND LOGISTICS LLP
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy India
Effective date
04/14/2025
Obligated Amount
$14.4k
191N6525F0945 / 191N6525D0007 - RENTAL VEHICLE DELHI
Delivery Order - 532111 Passenger Car Rental
Contractor
ASIAN TRAVELCO PRIVATE LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy India
Effective date
04/14/2025
Obligated Amount
$22.4k
191N6525F0948 / 191N6525D0007 - RENTAL VEHICLE JAIPUR
Delivery Order - 532111 Passenger Car Rental
Contractor
ASIAN TRAVELCO PRIVATE LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy India
Effective date
04/14/2025
Obligated Amount
$42k
191N6525F0943 / 191N6525D0010 - RENTAL VEHICLE DELHI
Delivery Order - 532111 Passenger Car Rental
Contractor
DOABA LUXURY TRAVELS (INDIA) PRIVATE LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy India
Effective date
04/14/2025
Obligated Amount
$16.3k
191N6525F0936 / 191N6525D0008 - RENTAL VEHICLE JAIPUR
Delivery Order - 532111 Passenger Car Rental
Contractor
BAKSHI TRANSPORT COMPANY
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy India
Effective date
04/14/2025
Obligated Amount
$19.1k
70RDA225FR0000014 / 47QRCA25DU100 - NEW TASK ORDER FOR OHSS CORE DATA PROCESS SUPPORT SERVICES - EO IMPLEMENTING DOGE COST EFFICIENCY INITIATIVE EXCLUSION- SECTION 2(D)
Delivery Order - One Acquisition Solution for Integrated Services Plus (OASIS+) Unrestricted - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
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
03/28/2025
Obligated Amount
$2.8M
70VT1525F00005 / NNG15SD02B - THE PURPOSE OF THIS REQUISITION IS TO ESTABLISH A NEW CONTRACT FOR VERITAS SOFTWARE AND SUPPORT. SEC 2 (D) AND 4 (D).
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Panamerica Computers, Inc (PANAMERICA COMPUTERS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Office of the Secretary
Effective date
03/28/2025
Obligated Amount
$403.3k
70VT1525F00004 / 47QTCA18D003S - FARO ZONE 3D MODELING SOFTWARE LICENSES AND TECHNICAL SUPPORT SEC. 2. (D), LAW ENFORCEMENT
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
ZNET TECH LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Office of the Secretary
Effective date
03/20/2025
Obligated Amount
$29.3k
70VT1525F00003 / 70RTAC24A00000001 / 47QTCA22D003G - PURCHASE OF POWER APPS IN SUPPORT OF THE CASE MANAGEMENT SOLUTION.
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Homeland Security (DHS)»DHS Office of the Secretary
Effective date
03/04/2025
Obligated Amount
$0.00
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
70VT1525F00002 / GS00F275CA - FINANCIAL STATEMENT AUDIT
Delivery Order - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
KPMG LLP
Contracting Agency/Office
Homeland Security (DHS)»DHS Office of the Secretary
Effective date
02/05/2025
Obligated Amount
$1,000k
19BA3025F0090 / 19BA3025D0003 - HOTEL RESERVATION FOR VVIP VISIT - RITZ CARLTON
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
THE RITZ - CARLTON BAHRAIN HOTEL
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Bahrain
Effective date
01/21/2025
Obligated Amount
$254k
19BA3025F0069 / 19BA3025D0001 - USSS-VPPD VEHICLE BUILD MANAMA 12 TO 17 JAN 2025
Delivery Order - 532120 Truck, Utility Trailer, and RV
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Bahrain
Effective date
01/05/2025
Obligated Amount
$0.00
19BA3025F0067 / 19BA3025D0001 - USSS/VPPD OPERATIONS/VEHICLE BUILD/ 04 TO 17 JAN, 2025
Delivery Order - 532120 Truck, Utility Trailer, and RV
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Bahrain
Effective date
01/02/2025
Obligated Amount
$51.9k
19EN1025F0028 / 19EN1023D0003 - USSS INL ACCOMMODATION FOR DECEMBER 2024 TRAINING
Delivery Order - INL Hotel Lodging (2023) - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SWISSOTEL ESTONIA OU
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Estonia
Effective date
11/19/2024
Obligated Amount
$17.9k
70VT1525F00001 / NNG15SD45B - THE PURPOSE OF THIS REQUISITION IS TO ESTABLISH A NEW CONTRACT FOR SHAREGATE SOFTWARE.
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Better Direct, LLC (BETTER DIRECT, LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Office of the Secretary
Effective date
11/04/2024
Obligated Amount
$8.8k

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Awarded Task Orders within DHS Office of the Secretary

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Awarded Task Orders by Industry

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