DHS Transportation Security Administration (TSA) Awarded Task Orders and BPA Calls - Program Management | Federal Compass

DHS Transportation Security Administration (TSA) Awarded Task Orders and BPA Calls - Program Management

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70T02025F7503N002 / GS35F385CA - TSA ENROLLMENT SERVICES AND VETTING (ESVP) VETTING AND ANALYSIS (VAD) AND SECURITY THREAT ANALYSIS DIV (STAD) PROGRAM MANAGEMENT SUPPORT SERVICES. HUBZONE SET-ASIDE. DUE TO SYSTEM LIMITATIONS, COULD NOT BE LOADED AS SUCH
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Reli Group (RELI GROUP INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Operations Support Directorate
Effective date
06/13/2025
Obligated Amount
$9.8M
70T02024F7503N007 / 70RDAD21A00000010 / GS35F584GA - THE CONTRACTOR SHALL PROVIDE PROGRAM AND PROJECT MANAGEMENT SUPPORT FOR THE ENROLLMENT SERVICES AND VETTING PROGRAMS FRONT OFFICE.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541513 Computer Facilities Management Services
Contractor
DIGNARI, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Operations Support Directorate
Effective date
09/27/2024
Obligated Amount
$3.2M
70T05024F5500N012 / GS35F385CA - MANAGEMENT AND FINANCIAL CONSULTING, ACQUISITION AND GRANTS MANAGEMENT SUPPORT, AND BUSINESS PROGRAM AND PROJECT MANAGEMENT SERVICES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Reli Group (RELI GROUP INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/25/2024
Obligated Amount
$506.2k
70T02024F5900N007 / GS35F385CA - PROGRAM MANAGEMENT SERVICES.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Reli Group (RELI GROUP INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Operations Support Directorate
Effective date
09/20/2024
Obligated Amount
$998.6k
70T01024F7668N042 / 70RDAD22A00000002 / GS27F0029W - FURNITURE DESIGN AND PROGRAM MANAGEMENT SERVICES FOR WEST YELLOWSTONE AIRPORT (WYS), IN ACCORDANCE WITH MOI QUOTE: 221190.
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
MOI, Inc. (MOI, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
08/07/2024
Obligated Amount
$22.4k
70T04024F7672N021 / 70RDAD23A00000011 / GS00F103DA - TASK ORDER UNDER DHS STRATEGIC SOURCING VEHICLE BPA TO PROVIDE COST SPECIALIZATION SERVICES IN SUPPORT ACQUISITION PROGRAM MANAGEMENT
BPA Call - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
Technomics, Inc. (TECHNOMICS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Information Technology
Effective date
07/12/2024
Obligated Amount
$95.3k
70T01024F7668N029 / 70RDAD22A00000003 / GS28F0008U - THE PURPOSE OF THIS BPA CALL IS TO PROVIDE DESIGN SERVICES, PROGRAM MANAGEMENT, AND A SITE VISIT FOR TSA AT MSP.
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 Transportation Security Administration (TSA)
Effective date
07/10/2024
Obligated Amount
$166.7k
70T05024F5900N007 / GS35F0006W - THIS IS A FIRM FIXED PRICE (FFP) TASK ORDER FOR AN INTEROPERABLE COMMUNICATION SYSTEM (ICS) COMPONENTS, ENTERPRISE SOFTWARE SOLUTIONS, PROJECT MANAGEMENT, INSTALLATION AND SUPPORT STAFF, TRAINING AND COMPLETE PROGRAM LIFE CYCLE.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
MUTUALINK INC
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
06/12/2024
Obligated Amount
$36.5k
70T04024F7672N015 / 70T05019A9NMED049 / GS00F213GA - INTEGRATED PROGRAM MANAGEMENT SUPPORT SERVICES (IPMSS) ACQUISITION PROGRAM MANAGEMENT (APM) CHECKED BAGGAGE TECHNOLOGY DIVISION (CBTD) TASK ORDER.
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Reli Group (RELI GROUP, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Information Technology
Effective date
05/09/2024
Obligated Amount
$5.2M
70T04024F7672N014 / 70T05019A9NMED049 / GS00F213GA - TASK ORDER UNDER INTEGRATED PROGRAM MANAGEMENT SUPPORT SERVICES (IPMSS) BLANKET PURCHASE AGREEMENT (BPA) IN SUPPORT OF ACQUISITION PROGRAM MANAGEMENT (APM) MISSION SUPPORT DIVISION (MSD) & PROCUREMENT SUPPORT
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Reli Group (RELI GROUP, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Information Technology
Effective date
05/09/2024
Obligated Amount
$2.4M
70T04024F7672N016 / 70T05019A9NMED049 / GS00F213GA - TASK ORDER UNDER INTEGRATED PROGRAM MANAGEMENT SUPPORT SERVICES (IPMSS) BLANKET PURCHASE AGREEMENT (BPA) IN SUPPORT OF FIELD INFORMATION SYSTEMS PROGRAM MANAGEMENT AND CYBERSECURITY SUPPORT
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Reli Group (RELI GROUP, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Information Technology
Effective date
05/09/2024
Obligated Amount
$2.5M
70T04024F7573N002 / 70T05019A9NMED049 / GS00F213GA - REQUIREMENTS & CAPABILITIES ANALYSIS (RCA) FRONT OFFICE (FO) BUSINESS OPERATIONS SUPPORT SERVICES (BOSS) TASK ORDER UNDER INTEGRATED PROGRAM MANAGEMENT SUPPORT SERVICES (IPMSS) BLANKET PURCHASE AGREEMENT (BPA)
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Reli Group (RELI GROUP, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Information Technology
Effective date
05/06/2024
Obligated Amount
$623.4k
70T04024F7672N013 / 70T05019A9NMED049 / GS00F213GA - TEST & EVALUATION DIVISION (TED) SUPPORT SERVICES TASK ORDER UNDER INTEGRATED PROGRAM MANAGEMENT SUPPORT SERVICES (IPMSS) BPA
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Reli Group (RELI GROUP, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Information Technology
Effective date
05/03/2024
Obligated Amount
$1.4M
70T04024F7672N011 / 70T05019A9NMED049 / GS00F213GA - INTEGRATED PROGRAM MANAGEMENT SUPPORT SERVICES (IPMSS) ACQUISITION PROGRAM MANAGEMENT (APM) PROGRAM EXECUTION OFFICE (PEO) TASK ORDER.
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Reli Group (RELI GROUP, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Information Technology
Effective date
05/02/2024
Obligated Amount
$6.2M
70T04024F7672N012 / 70T05019A9NMED049 / GS00F213GA - TASK ORDER IN SUPPORT OF DEPLOYMENT & SUSTAINMENT DIVISION (DSD) UNDER INTEGRATED PROGRAM MANAGEMENT SUPPORT SERVICES BPA
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Reli Group (RELI GROUP, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Information Technology
Effective date
05/01/2024
Obligated Amount
$1.5M
70T04024F7672N006 / 70T05019A9NMED049 / GS00F213GA - INTEGRATED PROGRAM MANAGEMENT SUPPORT SERVICES (IPMSS) ACQUISITION PROGRAM MANAGEMENT (APM_ PROCUREMENT COORDINATION BRANCH (PCB) TASK ORDER.
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Reli Group (RELI GROUP, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Information Technology
Effective date
04/17/2024
Obligated Amount
$286k
70T02024F7503N003 / 47QSMA19D08P3 - DOCUMENT MANAGEMENT SERVICES, SUPPORTING THE RECEIPT, SCANNING, DOWNLOADING, UPLOADING, AND TRANSMISSION OF DOCUMENTS AND CORRESPONDENCE FOR THE COMMUNICATION BETWEEN THE TRANSPORTATION WORKER AND TSA.
Delivery Order - Multiple Award Schedule (MAS) - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
I L M CORPORATION (ILM CORPORATION OF VIRGINIA, INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Operations Support Directorate
Effective date
02/28/2024
Obligated Amount
$2.2M
70T02023F7503N006 / 70RDAD21A00000010 / GS35F584GA - THIS BLANKET PURCHASE AGREEMENT CALL ORDER IS FOR IDENTITY MANAGEMENT SUPPORT FOR THE OFFICE OF ENROLLMENT SERVICES AND VETTING PROGRAMS.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541513 Computer Facilities Management Services
Contractor
DIGNARI, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Operations Support Directorate
Effective date
09/28/2023
Obligated Amount
$1.4M
70T04023F7672N030 / 70T04023D7672N005 - PROGRAM MANAGEMENT SUPPORT.
Delivery Order - 541330 Engineering Services
Contractor
RAPISCAN GOVERNMENT SERVICES INC
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Information Technology
Effective date
09/21/2023
Obligated Amount
$695.6k
70T05023F7573N004 / GS02Q16DCR0107 - CONTINUOUS PROGRESS IMPROVEMENT (CPI) PROGRAM MANAGEMENT SUPPORT AND TECHNICAL SERVICES
Delivery Order - Human Capital and Training Solutions (HCaTS) Restricted - 541612 Human Resources Consulting Services
Contractor
Rividium Inc. (RIVIDIUM INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/19/2023
Obligated Amount
$2.8M

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Awarded Task Orders within DHS Transportation Security Administration (TSA)

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Awarded Task Orders by Industry

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