Homeland Security (DHS) Awarded Task Orders and BPA Calls - total small business | Federal Compass

Homeland Security (DHS) Awarded Task Orders and BPA Calls - total small business

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70RFP324FCE300003 / 70RFP324AE3000001 / GS30F040BA - THE U.S. DEPARTMENT OF HOMELAND SECURITY (DHS), FEDERAL PROTECTIVE SERVICE (FPS) IS ISSUING THIS TOTAL SMALL BUSINESS SET-ASIDE BPA CALL FOR THE INSTALLATION OF MOTOROLA APX 8500 ALL-BAND P25 MOBILE RADIOS, ASSOCIATED CABLES AND ACCESSORIES, AND RADI
BPA Call - Multiple Award Schedule (MAS) - 336211 Motor Vehicle Body Manufacturing
Contractor
Fedharmony (GLOBAL ENTERPRISE INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Federal Protective Service (FPS)
Effective date
08/09/2024
Obligated Amount
$1.3M
70RTAC18FC0000025 / 70RTAC18A00000001 / GS35F0646S - CT THE PURPOSE OF THIS PROCUREMENT REQUEST IS TO PROVIDE INCREMENTAL FUNDING FOR A NEW ORDER UNDER THE MANAGED COMPLIANCE SERVICES (MCS) BPA FOLLOW-ON 70RTAC18A00000001. THIS ORDER IS TO PROVIDE SECURITY COMPLIANCE SERVICES TO THE INFORMATION SHARING AND SERVICES OFFICE (I2SO) SYSTEMS. THE PREVIOUS ORDER IS HSHQDC-17-F-00056. THE TOTAL ESTIMATED VALUE FOR ONE YEAR IS $409,307.64 AS FOLLOWS: CLIN 0010, 2.4 - SECURITY COMPLIANCE SERVICES - SMALL SYSTEM, (6 SYSTEMS) $215,090.16 1. BUSINESS INTELLIGENCE AS A SERVICE (BIAAS) 2. SECURITY SUPPORT CUSTOMER RELATIONSHIP MANAGEMENT AS A SERVICE-HP (CRMAAS-HP) 3. DC-1 ESDO VIRTUAL PRODUCTION ENCLAVE (DC-1 ESDOVPE) 4. DC2 ESDO VIRTUAL PRODUCTION ENCLAVE (DC2-ESDOVPE) 5. ESDO INTRANET QUORUM (IQ) 6. SAMS/SUNFLOWER CLIN 0011, 2.4 - SECURITY COMPLIANCE SERVICES - MEDIUM SYSTEM, (4 SYSTEMS) $194,217.48 1. ESDO APPLICATION AUTHENTICATION (APPAUTH) 2. DEVELOPMENT AND TEST AS A SERVICE CSC (DTAAS-CSC) 3. WEB CONTENT MANAGEMENT AS A SERVICE (WCMAAS) 4. FUELMASTER TOTAL $409,307.64 DUE TO THE CONTINUING RESOLUTION (CR) INCREMENTAL FUNDING IS PROVIDED IN THE AMOUNT OF $102,327.00 AS FOLLOWS: CLIN 0010, 2.4 - SECURITY COMPLIANCE SERVICES - SMALL SYSTEM $53,773.00 CLIN 0011, 2.4 - SECURITY COMPLIANCE SERVICES - MEDIUM SYSTEM $48,554.00 TOTAL $102,327.00
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
Peraton (KNIGHT POINT SYSTEMS LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)
Effective date
03/28/2018
Obligated Amount
$409.3k
HSBP1017J00356 / HSCG2312DATB008 - ADMINISTRATIVE SUPPORT SERVICES
Delivery Order - Technical, Acquisition and Business Support Services (TABSS) Domain 2 - 541611 Administrative Management and General Management Consulting Services
Contractor
DP George & Company (DP GEORGE & COMPANY, LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Acquisition»CBP Acquisition Support Directorate
Effective date
07/01/2017
Obligated Amount
$177.1k
0003 / W9127814D0067 - NOBLE TRAINING FACILITY (NTF) KITCHEN
Delivery Order - 541330 Engineering Services
Contractor
THOMPSON ENGINEERING, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
09/26/2016
Obligated Amount
$346.7k
0005 / W9126G14D0053 - TASK ORDER ENVIRONMENTAL SERVICES FOR PREPARATION OF NATIONAL ENVIRONMENTAL POLICY ACT DOCUMENTS FOR THE PROPOSED VAMORI WASH HIGH WATER CROSSING&THE SONOITA NEPA REEVALUATION PERIOD OF PERFORMANCE IS 36 MONTHS
Delivery Order - USACE Fort Worth District IDIQ MATOC for Environmental Consultation Services for Projects within USACE Southwest Division (SWD) or Projects Assigned to the SWD (2014) - 541620 Environmental Consulting Services
Contractor
GULF SOUTH RESEARCH CORPORATION
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/22/2016
Obligated Amount
$89.6k
0004 / N0018916DZ044 - TECHNICAL AND PROGRAMMATIC SUPPORT FOR TRANSPORTATION AND DISTRIBUTION ENVIRONMENTS - USCG TRANSPORTATION AND MANPOWER ANALYSIS - SUBCONTRACTING PLAN NOT INCLUDED - NO SUBCONTRACTING POSSIBILITIES
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Huntington Ingalls (ALION SCIENCE AND TECHNOLOGY CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/01/2016
Obligated Amount
$219.8k
0003 / N0018916DZ044 - TECHNICAL AND PROGRAMMATIC SUPPORT FOR TRANSPORTATION AND DISTRIBUTION ENVIRONMENTS - USCG SUPPORT - SUBCONTRACTING PLAN NOT INCLUDED - NO SUBCONTRACTING POSSIBILITIES
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Huntington Ingalls (ALION SCIENCE AND TECHNOLOGY CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/31/2016
Obligated Amount
$793.3k
0003 / N0016414DJN44 - 12 GAUGE SLUG CARTRIDGE
Delivery Order - 332992 Small Arms Ammunition Manufacturing
Contractor
REMINGTON ARMS COMPANY, LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
08/05/2016
Obligated Amount
$270.1k
0006 / N0016411DJN08 - .40 CALIBER FRANGIBLE AMMO
Delivery Order - 332992 Small Arms Ammunition Manufacturing
Contractor
Olin Corporation (OLIN CORPORATION)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
07/15/2016
Obligated Amount
$1.1M
0005 / N6600115D0083 - -PROVIDE SECURITY TEST AND EVALUATION (ST&E) OPERATIONAL SUPPORT SERVICES, TO GENERATE THE RELATED DOD INFORMATION ASSURANCE CERTIFICATION AND ACCREDITATION PROCESS, RISK MANAGEMENT FRAMEWORK (DIACAP/RMF) DOCUMENTATION, AND TO SUPPORT THE REQUIRED LABORATORY NETWORK INFRASTRUCTURE FOR EVALUATING US NAVY (USN), ARMY, NATIONAL SECURITY AGENCY (NSA) AND UNITED STATES COAST GUARD (USCG) COMMAND AND CONTROL (C2) SYSTEMS, AND OTHER FEDERAL GOVERNMENT INFORMATION SYSTEMS.
Delivery Order - C4ISR Security Engineering - 541330 Engineering Services
Contractor
NEXAGEN NETWORKS INC
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
03/11/2016
Obligated Amount
$399.8k
0006 / N0016411DJS01 - MK124 MOD1( LA60) - PRODUCTION UNITS
Delivery Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
CHEMRING ORDNANCE, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
09/24/2015
Obligated Amount
$1.1M
0003 / N0016413DJR22 - MARKER, LOCATION, MARINE MK25 MOD 3
Delivery Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
HFI PYROTECHNICS INC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
09/09/2015
Obligated Amount
$669.1k
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
0034 / N0016412A0021 - 280 SPU MOUNT
BPA Call - 332710 Machine Shops
Contractor
J & R TOOL, INC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
08/29/2015
Obligated Amount
$20k
0006 / N0016413DJN39 - .40 CALIBER BALL AMMO
Delivery Order - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
08/25/2015
Obligated Amount
$2.7M
0006 / N6523613D4869 - WMSL (MARITIME SECURITY CUTTER, LARGE) TECHNICAL SERVICES AND READINESS SUPPORT SERVICES;
Delivery Order - Production, Installation and In-Service (PII) Support Pillar F&O - 541330 Engineering Services
Contractor
Scientific Research Corp (SCIENTIFIC RESEARCH CORPORATION)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
06/12/2015
Obligated Amount
$532.2k
0003 / W9126G15D0009 - THE A-E SHALL PROVIDE ALL LABOR AND OTHER RESOURCES REQUIRED TO MAINTAIN AND DEVELOP SYSTEM ENHANCEMENTS AND STANDARD OPERATING PROCEDURES FOR THE FACILITIES AND INFRASTRUCTURE TRACKING TOOL (FITT) AND WORK MANAGEMENT SYSTEM (WMS).
Delivery Order - 541330 Engineering Services
Contractor
Michael Baker International, LLC (MICHAEL BAKER JR., INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
06/04/2015
Obligated Amount
$880.5k
0004 / W9126G14D0028 - - FIRE DET&SUPPRESSION SYSTEM D/B HANGARS 1&2 AT CORPUS CHRISTI, NAS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Trevino Group Inc (TREVINO GROUP, INC., THE)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
03/30/2015
Obligated Amount
$1.6M
0006 / W9126G13A0046 - REAL ESTATE TITLE SERVICES FOR YSL/FBN CROSSOVER BRIDGE RE1045-3305 SWF
BPA Call - 541191 Title Abstract and Settlement Offices
Contractor
CRB, LLC (PREMIER LAND SERVICES LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
03/18/2015
Obligated Amount
$30.5k
0005 / W9126G13A0046 - TITLE SERVICES FOR RGV RIO GRANDE FIELD SENSOR TWRS RE1010
BPA Call - 541191 Title Abstract and Settlement Offices
Contractor
CRB, LLC (PREMIER LAND SERVICES LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
03/06/2015
Obligated Amount
$124k

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Awarded Task Orders within Homeland Security (DHS)

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Awarded Task Orders by Industry

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