FLETC Glynco Campus Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

70LGLY25FGLB00013 / 70LGLY20DGLB00004 - VISTA COMMERCIAL LEAD TRAINING AMMUNITION (CLTA), 9MM 124 GRAIN, P/N 53651, 150,000 ROUNDS

Delivery Order - FLTC Commercial Lead Training Ammunition (2020) - 332992 Small Arms Ammunition Manufacturing

Contractor: Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office: Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date: 12/05/2024
Obligated Amount: $26.2k

70LGLY25FGLB00012 / 70LGLY19DGLB00002 - NLTA AMMO

Delivery Order - Non-Lethal Training Ammunition (NLTA) Marking Cartridges (2019) - 332992 Small Arms Ammunition Manufacturing

Contractor: ULTIMATE TRAINING MUNITIONS, INC
Contracting Agency/Office: Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date: 12/05/2024
Obligated Amount: $6.3k

70LGLY25FGLB00014 / 70LGLY20DGLB00004 - VISTA COMMERCIAL LEAD TRAINING AMMUNITION (CLTA) 223 REM 55 GRAIN FMC, P/N AE223, 80,000 ROUNDS

Delivery Order - FLTC Commercial Lead Training Ammunition (2020) - 332992 Small Arms Ammunition Manufacturing

Contractor: Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office: Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date: 12/05/2024
Obligated Amount: $23.5k

70LGLY25FGLB00015 / 70LGLY21DGLB00001 - VISTA REDUCED HAZARD TRAINING AMMUNITION II GENERATION (RHTA II) 40 S&W 125 GRAIN, P/N 53375, 180,000 ROUNDS.

Delivery Order - Reduced Hazard Training Ammunition II Generation (RHTA II) - 332992 Small Arms Ammunition Manufacturing

Contractor: Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office: Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date: 12/05/2024
Obligated Amount: $93.5k

70LGLY25FGLB00011 / GS07F0188Y - IFAK KITS

Delivery Order - Multiple Award Schedule (MAS) - 339113 Surgical Appliance and Supplies Manufacturing

Contractor: TRI-TECH FORENSICS, INC.
Contracting Agency/Office: Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date: 12/02/2024
Obligated Amount: $17.7k

70LGLY25FSSB00013 / 70RTAC24A00000001 / 47QTCA22D003G - WINDOWS 2012 EXTENDED SECURITY UPDATE SUPPORT

BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers

Contractor: DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office: Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date: 11/27/2024
Obligated Amount: $3.3k

70LGLY25FSSB00005 / GS35F4731G - VEHICLE MANAGEMENT INFORMATION SYSTEM (VMIS), VMIS PROGRAM AT ALL FLETC TRAINING SITES, INCLUDING ACCESS FOR CONTRACTORS AND FLETC STAFF ASSOCIATED WITH VEHICLE AND EQUIPMENT MANAGEMENT AND VEHICLE MAINTENANCE SOFTWARE.

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334119 Other Computer Peripheral Equipment Manufacturing

Contractor: ASSETWORKS LLC
Contracting Agency/Office: Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date: 11/19/2024
Obligated Amount: $0.00

70LGLY25FSSB00012 / 47QTCA21D009Z - FALCON-NEO2 UNITS

Delivery Order - Multiple Award Schedule (MAS) - 811212 Computer and Office Machine Repair and Maintenance

Contractor: LOGICUBE CORPORATION (LOGICUBE, INC)
Contracting Agency/Office: Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date: 11/18/2024
Obligated Amount: $304.4k

70LGLY25FGLB00007 / 47QSMA21D08R3 - FLETC METERED MAIL EQUIPMENT SERVICES

Delivery Order - Multiple Award Schedule (MAS) - 561499 All Other Business Support Services

Contractor: Pitney Bowes Inc. (PITNEY BOWES INC.)
Contracting Agency/Office: Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date: 11/15/2024
Obligated Amount: $619.18

70LGLY25FSSB00011 / 70LGLY23DSSB00001 - REPAIR SEWER LINES IN BG0086 FIRM FIXED PRICE

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: Southern Aire Contracting Inc (SOUTHERN AIRE CONTRACTING INC)
Contracting Agency/Office: Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date: 11/15/2024
Obligated Amount: $54k

70LGLY25FSSB00009 / 70LGLY20ASSB00001 - INSTALLATION AND OR REMOVAL OF AUDIO/VISUAL EQUIPMENT, TV SATELLITE SYSTEMS, SECURITY AND RADIO EQUIPMENT. WORK IS TO BE ACCOMPLISHED ON FLETC SITES IN BRUNSWICK, GA.

BPA Call - 811211 Consumer Electronics Repair and Maintenance

Contractor: VIDEO SHOWCASE INC
Contracting Agency/Office: Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date: 11/15/2024
Obligated Amount: $6k

70LGLY25FSSB00010 / 70LGLY20ASSB00001 - INSTALLATION AND OR REMOVAL OF AUDIO/VISUAL EQUIPMENT, TV SATELLITE SYSTEMS, SECURITY AND RADIO EQUIPMENT. WORK IS TO BE ACCOMPLISHED ON FLETC SITES IN BRUNSWICK, GA.

BPA Call - 811211 Consumer Electronics Repair and Maintenance

Contractor: VIDEO SHOWCASE INC
Contracting Agency/Office: Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date: 11/15/2024
Obligated Amount: $11.5k

70LGLY25FSSB00007 / GS35F0179X - PALO ALTO FIREWALL EQUIPMENT MAINTENANCE SUPPORT

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services

Contractor: Govplace (GOVPLACE, INC.)
Contracting Agency/Office: Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date: 11/14/2024
Obligated Amount: $241.2k

70LGLY25FSSB00008 / NNG15SC20B - DELL MOBILE PRECISION WORKSTATION

Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing

Contractor: Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office: Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date: 11/13/2024
Obligated Amount: $12k

70LGLY25FGLB00009 / 70LGLY20AGLB00001 - TIRE BPA FOR FLETC TRAINING VEHICLES

BPA Call - 423130 Tire and Tube Merchant Wholesalers

Contractor: E. E. BRIGGS, INC.
Contracting Agency/Office: Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date: 11/07/2024
Obligated Amount: $52.5k

70LGLY25FGLB00010 / 70LGLY21AGLB00006 - BPA CALL FOR RAM TARGET VEHICLES (RTV) UTILIZED FOR TACTICAL TRAINING AT GLYNCO FLETC

BPA Call - 423930 Recyclable Material Merchant Wholesalers

Contractor: GATCH TOWING & RECOVERY
Contracting Agency/Office: Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date: 11/07/2024
Obligated Amount: $45k

70LGLY25FGLB00008 / 70LGLY24AGLB00002 - BLANKET PURCHASE AGREEMENT FOR BATTERIES TO BE USED BY VARIOUS TRAINING OFFICES FOR FY-25

BPA Call - 423120 Motor Vehicle Supplies and New Parts Merchant Wholesalers

Contractor: SOUTH GEORGIA BATTERIES LLC (SOUTH GEORGIA BATTERIES, LLC)
Contracting Agency/Office: Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date: 11/07/2024
Obligated Amount: $7.1k

70LGLY25FSSB00004 / HHSN316201500046W - ANNUAL MAINTENANCE RENEWAL FOR SOLARWINDS ORION

Delivery Order - CIO-CS - 541519 Other Computer Related Services

Contractor: FCN (FCN, INC.)
Contracting Agency/Office: Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date: 10/30/2024
Obligated Amount: $70.4k

70LGLY25FGLB00006 / 70LGLY21AGLB00001 - SALVAGE VEHICLES FOR IED DEMOS BPA CALL

BPA Call - 423990 Other Miscellaneous Durable Goods Merchant Wholesalers

Contractor: KELLEY'S TOWING & RECOVERY
Contracting Agency/Office: Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date: 10/29/2024
Obligated Amount: $3.6k

70LGLY25FGLB00005 / 70LGLY21AGLB00003 - GAS CYLINDER RENTALS AND REFILLS FOR FLETC

BPA Call - 221210 Natural Gas Distribution

Contractor: STRATE WELDING SUPPLY CO., INC.
Contracting Agency/Office: Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date: 10/28/2024
Obligated Amount: $8.2k