DHS Science and Technology Directorate (DHS S&T) Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

DHS Science and Technology Directorate (DHS S&T) Awarded Task Orders and BPA Calls - Total Small Business

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HSHQDC15J00097 / HSHQDC10ABOA30 - DIVISION: EXPLOSIVES DIVISION PPA: CBE DEFENSE R&D PROGRAM: EXPLOSIVES DETECTION PROJECT: IMPROVED MILLIMETER WAVE RADAR ADVANCED IMAGING TECHNOLOGY (AIT) CHARACTERIZATION OF CONCEALED LOW-CONTRAST BODY-BOURNE THREATS PROJECT ACTIVITY: INTEGRATED PASSENGER SCREENING SYSTEMS/ EYE SAFE TRACE DETECTION PERFORMER: NORTHEASTERN UNIVERSITY (NEU) ALC: 70-08-1513 TAS: 70460800 AND 70570800 THE PURPOSE OF THIS ACTION IS TO AWARD A TASK ORDER UNDER BASIC ORDERING AGREEMENT HSHQDC-10-A-BOA30. AS A RESULT OF THIS ACTION, THE TASK ORDER IS FULLY FUNDED. WORK WILL BE CONDUCTED IN ACCORDANCE WITH THE ATTACHED TASK ORDER CLAUSES (9 PAGES), STATEMENT OF WORK (SOW)ENTITLED "IMPROVED MILLIMETER WAVE RADAR ADVANCED IMAGING TECHNOLOGY (AIT) CHARACTERIZATION OF CONCEALED LOW-CONTRAST BODY-BOURNE THREATS PROJECT" (10 PAGES), AND SMALL BUSINESS SUBCONTRACTING PLAN (4 PAGES). THIS IS A COST REIMBURSEMENT WITH NO FEE TASK ORDER. THE TOTAL PERIOD OF PERFORMANCE IS 24 MONTHS FROM TASK ORDER AWARD DATE.
Delivery Order - R&D Services Provided by DHS Designated Center of Excellence - 541720 Research and Development in the Social Sciences and Humanities
Contractor
Northeastern University (NORTHEASTERN UNIVERSITY)
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
09/03/2015
Obligated Amount
$1.2M
HSHQDC13J00080 / HSHQDC11D00009 - DIVISION/PPA: EXPLOSIVES DIVISION PROGRAM: AIRPORT PASSENGER SCREENING: BACKSCATTER X-RAY MACHINES PROJECT: AIRPORT PASSENGER SCREENING: BACKSCATTER X-RAY MACHINES PERFORMER: NATIONAL ACADEMY OF SCIENCES (NAS) APPROPRIATIONS YEAR: FY13 (R1) BUDGET AUTHORITY: ANNUAL ONE YEAR FUNDS PROJECT MANAGER: BILL AITKENHEAD, 202-254-5842 SETA SUPPORT: JOSUE DIAZ, 202-254-5339 ALC: 70-08-1513 TAS: 7030800 THE PURPOSE OF THIS TASK ORDER WITH THE NATIONAL ACADEMY OF SCIENCES (NAS) IS TO CONDUCT A STUDY IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK (SOW) (8 PAGES) AND THE ATTACHED SMALL BUSINESS SUBCONTRACTING PLAN (9 PAGES). THE PERIOD OF PERFORMANCE IS 18 MONTHS FROM THE AWARD DATE. THE TOTAL AMOUNT OBLIGATED FOR THIS TASK ORDER IS $975,000.00. THE TERMS AND CONDITIONS OF THE IDIQ CONTRACT HSHQDC-11-D-00009 SHALL APPLY TO THIS TASK ORDER AND REMAIN UNCHANGED.
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
National Academy of Sciences (NATIONAL ACADEMY OF SCIENCES)
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
05/07/2013
Obligated Amount
$1.9M
HSHQDC12J00074 / HSHQDC12D00005 - DIVISION: SBIR PPA: SBIR PROGRAM: SETA SUPPORT PROJECT: SETA PERFORMER: ARL APPROPRIATION YEAR: FY12 BUDGET AUTHORITY: ANNUAL M&A FUNDS PROJECT MANAGER: STEPHEN DENNIS, 202-254-5788 LEAD SUPPORT STAFF: ELISSA SOBOLEWSKI, 202-254-6768 ALC: 70-08-1513 TAS: 7020810 DESCRIPTION: THE PURPOSE OF THIS REQUISITION IS TO ISSUE A NEW TASK ORDER UNDER THE NEW ID/IQ CONTRACT VEHICLE FOR ARL SETA SUPPORT. THIS TASK ORDER PROVIDES $80,241.00 OF FUNDS FOR PROGRAM MANAGEMENT, TECHNICAL AND ENGINEERING SERVICES IN SUPPORT OF THE SMALL BUSINESS INNOVATION RESEARCH (SBIR) PROGRAM. THE TOTAL ESTIMATED FUNDS AND TOTAL OBLIGATED FUNDS FOR THIS TASK ORDER ARE $80,241.00. THE PERIOD OF PERFORMANCE IS THE CONTRACT AWARD DATE THROUGH 09/19/2012.
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Acqusition, Research & Logistics, Inc (ACQUISITION, RESEARCH AND 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
03/20/2012
Obligated Amount
$74.7k

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