Homeland Security (DHS) Awarded Task Orders and BPA Calls | Federal Compass

Homeland Security (DHS) Awarded Task Orders and BPA Calls

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70Z03825FF0000034 / 70Z03824DB0000014 - PROCUREMENT OF VARIOUS SPARES FOR THE USE OF THE MH-65 AIRCRAFT.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AIRBUS HELICOPTERS, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
10/17/2024
Obligated Amount
$8k
70FA3025F00000022 / 70FA3021A00000004 / GS35F0016X - IRIDIUM SUBSCRIPTION, NETWORK (SAT) SIM CARDS, AND SATELLITE PHONE SERVICE.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Viasat, Inc. (INMARSAT GOVERNMENT, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Mission Support Office»FEMA Office of the Chief Information Officer
Effective date
10/17/2024
Obligated Amount
$374.14
47PL0125F0003 / 47PL0021D0006 - LPOE CBP PAC HWY AND PEACE ARCH POWER DESIGN PROJECT AT BLAINE, WA.
Delivery Order - 541310 Architectural Services
Contractor
STUDIO PETRETTI ARCHITECTURE, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Design and Construction
Effective date
10/17/2024
Obligated Amount
$219.4k
70Z03825FA0000008 / SPE4A122G0010 - PURCHASE OF DISK AND SEAL FOR HC-144 AIRCRAFT.
Delivery Order - 336411 Aircraft Manufacturing
Contractor
General Electric (GENERAL ELECTRIC COMPANY)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
10/17/2024
Obligated Amount
$37.4k
70Z03825FF0000033 / 70Z03824DB0000015 - PROCUREMENT OF O-RING TO BE UTILIZED ON MH-65 AIRCRAFT.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
EUROPAVIA AMERICAN SERVICE, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
10/17/2024
Obligated Amount
$451.50
70FB8025F00000017 / 70FA2020A00000001 / 47QRAA18D003X - NRCC HURRICANE HELENE DR-4827-NC AFTER-ACTION REVIEW
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
CNA Corporation (CNA CORPORATION, THE)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Response & Recovery
Effective date
10/17/2024
Obligated Amount
$376k
70FA3025F00000025 / 70FA3021A00000004 / GS35F0016X - BOC 2331 - SAT PHONE SERVICE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Viasat, Inc. (INMARSAT GOVERNMENT, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Mission Support Office»FEMA Office of the Chief Information Officer
Effective date
10/17/2024
Obligated Amount
$694.70
70Z08825FALAM0001 / 70Z08818DPQQ21500 - REPAIR POTABLE WATER, REPLACE BACKFLOW PREVENTERS & REPAIR FAILED SEWAGE PIPE IN BLDG 18 AT BASE ALAMEDA, ALAMEDA, CA
Delivery Order - USCG Regional Multiple Award IDIQ Construction Contract (RMACC II) Region 11/13 - 236220 Commercial and Institutional Building Construction
Contractor
TRINITY NORTH STAR JV
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Shore Infrastructure Logistics Center (SILC)»SILC Civil Engineering Unit Oakland (CEU-Oakland)
Effective date
10/17/2024
Obligated Amount
$3.7M
70Z03825FF0000031 / 70Z03824DB0000008 - PROCUREMENT OF VARIOUS SPARES UTILIZED ON THE MH65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AIRBUS HELICOPTERS, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
10/17/2024
Obligated Amount
$3k
70FBR725F00000002 / 70FBR725A00000981 - THIS IS A FIRM-FIXED PRICE CALL ORDER TO PROVIDE PROPERTY MANAGEMENT SERVICES FOR THREE (3) FURNISHED RESIDENTIAL HOUSING UNITS.
BPA Call - 531110 Lessors of Residential Buildings and Dwellings
Contractor
LIMA CHARLIE, INC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region VII
Effective date
10/17/2024
Obligated Amount
$98.3k
70Z03825FF0000032 / 70Z03822DB2000008 - PROCUREMENT OF SPARE DISCHARGER,ELECTROS TO BE USED ON THE MH-65 AIRCRAFT.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
ZENITH AVIATION, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
10/17/2024
Obligated Amount
$6.2k
70FBR625F00000007 / 70FBR624A00000007 - HE PURPOSE OF CALL ORDER IS TO LEASE ONE (1) UNIT IN SUPPORT OF DR-4795 NM HOUSING MISSION. BASE OF 12 MONTHS WITH ONE (1) 3-MONTH OPTION.
BPA Call - 531110 Lessors of Residential Buildings and Dwellings
Contractor
SORELLE RESOURCES, LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region VI
Effective date
10/17/2024
Obligated Amount
$60k
70Z03825FF0000030 / 70Z03821DB2000007 - PROCUREMENT OF SPARE BOLTS FOR USE ON THE MH65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
ZENITH AVIATION, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
10/17/2024
Obligated Amount
$582.12
70Z03825FF0000029 / 70Z03823DB0000035 - PROCUREMENT OF VARIOUS SPARE PARTS USED ON THE MH-65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AIRBUS HELICOPTERS, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
10/17/2024
Obligated Amount
$11.4k
70FA4025F00000029 / 70FA3124A00000014 - COMMERCIAL AERIAL IMAGING AND DEBRIS DETECTION, ANALYSIS, AND MODELING SERVICES FOR REGION 4 IN RESPONSE TO HURRICANE HELENE LANDFALL IN TENNESSEE
BPA Call - 541512 Computer Systems Design Services
Contractor
TM3 Solutions, Inc (TM3 SOLUTIONS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
10/17/2024
Obligated Amount
$42.3k
70FB8025F00000015 / 47QMCB24A0003 / 47QMCB24D0004 - TRANSITIONAL SHELTERING ASSISTANCE EMERGENCY LODGING SERVICES IN SUPPORT OF FLORIDA HURRICANE MILTON (DR-4834-FL)
BPA Call - 561599 All Other Travel Arrangement and Reservation Services
Contractor
Fleetcor Technologies, Inc (CORPORATE LODGING CONSULTANTS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Response & Recovery
Effective date
10/17/2024
Obligated Amount
$10.8M
70FA3025F00000014 / 70FA3019D00000002 - WIRELINE SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (QWEST GOVERNMENT SERVICES, INC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Mission Support Office»FEMA Office of the Chief Information Officer
Effective date
10/17/2024
Obligated Amount
$5k
70FB7025F00000021 / 70FB7021D00000013 - THE PURPOSE OF THIS TASK ORDER IS TO FUND OPTION YEAR IV.
Delivery Order - 561431 Private Mail Centers
Contractor
INTELLECTUS, LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
10/17/2024
Obligated Amount
$1.4M
70Z03825FA0000006 / 70Z03823DL0000001 - REPAIR OF GEARBOX PROPELLER.
Delivery Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
General Electric (GENERAL ELECTRIC COMPANY)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
10/16/2024
Obligated Amount
$361.9k
70FA4025F00000022 / 70FA4023D00000001 - NURSE SERVICES - DR-4827 NC- RIDGECREST CONVENTION CENTER RESPONDER CAMP
Delivery Order - 621112 Offices of Physicians, Mental Health Specialists
Contractor
DENTRUST DENTAL INTERNATIONAL, INC.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
10/16/2024
Obligated Amount
$430.6k

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Awarded Task Orders within Homeland Security (DHS)

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