Homeland Security (DHS) Awarded Task Orders and BPA Calls - Total Small Business

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

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: $418.3k

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

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

0146 / N0016408DWT31 - POWER SUPPLY

Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance

Contractor: AECOM (URS FEDERAL TECHNICAL SERVICES, INC.)
Contracting Agency/Office: Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date: 12/24/2013
Obligated Amount: $3.2k

HSCG2313FPAE015 / GS10F0070N - THE PURPOSE OF THIS ORDER IS TO OBTAIN PUBLICATION, RECRUITING LITERATURE, PROMOTIONAL GIVEAWAY, RECRUITING OFFICE BRANDING, AND CONSUMABLE OFFICE SUPPLY STORAGE AND PICK AND PACK MAILING DISTRIBUTION OF STORED PRODUCTS FOR COAST GUARD RECRUITING COMMAND. WORK IS IAW PWS: STORAGE AND DISTRIBUTION SERVICES FOR THE U.S. COAST GUARD RECRUITING COMMAND. AAP # IS 201301574 IGE TOTAL COST IS $145,066 BASE YEAR $ 46,941 OPTION YEAR 1 $ 48,339 OPTION YEAR 2 $ 49,784 POTENTIAL OFFEROR CURRENTLY CONTRACTED: JAD BUSINESS SERVICES IS WOMEN OWNED, SMALL BUSINESS FOR GSA SCHEDULES 874-V&36 AND PROVIDES SERVICES TO CGRC UNDER CONTRACT HSCG2312FPAE009. PROGRAM MANAGER AND COR IS MAURO COOPER, 703-235-1690

Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 541614 Process, Physical Distribution, and Logistics Consulting Services

Contractor: J A D BUSINESS SERVICES INC
Contracting Agency/Office: Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Acquisitions (CG-9)»USCG-DCMS Contracting Activity Division (CG-91)
Effective date: 05/08/2013
Obligated Amount: $243.2k

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

HSCG7913JPNY018 / HSHQDC12D00011 - SPEND PLAN 13-NY-005 SPECIALIZED HW&SW SUPPORT FOR CG CYBER SOC (CSOC) VENDOR: C&C INTERNATIONAL COMPUTERS&CONSULTANTS, INC. 7777 N. DAVIE ROAD EXTN SUITE # 100A HOLLYWOOD, FL 33024 FIRSTSOURCE II CONTRACT NUMBER: HSHQDC-12-D-OOOII FIRSTSOURCE [[ EMAIL ADDRESS: FSII_ HUBZONE@CCINTERCOMPUTERS.COM FIRSTSOURCE 11 POC: ALICIA PENDLETON TOTAL PHONE NUMBER:954.450.0023 TAX 10: 65-05786[3 DUNS: 93-246-9612 BUSINESS TYPE: SMALL BUSINL.."SS 1 HUBZONE 1 EDWOSB 1 WOMAN OWNED

Delivery Order - FirstSource II - HubZone - 541519 Other Computer Related Services

Contractor: C & C INTERNATIONAL COMPUTERS & CONSULTANTS, INC.
Contracting Agency/Office: Homeland Security (DHS)»US Coast Guard (USCG)
Effective date: 03/05/2013
Obligated Amount: $16.9k

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

0175 / N0016406D8258 - P/N: 3291272-2-2 S/N: 327C

Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing

Contractor: Honeywell International (HONEYWELL INTERNATIONAL INC)
Contracting Agency/Office: Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date: 02/17/2011
Obligated Amount: $23.6k

0145 / N0016406D8258 - P/N: 102150-2 S/N: 88-3714

Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing

Contractor: Honeywell International (HONEYWELL INTERNATIONAL INC)
Contracting Agency/Office: Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date: 03/04/2010
Obligated Amount: $4k

0175 / N0016405D8248 - P/N: 712965-5 S/N: 0802078

Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing

Contractor: General Electric (SMITHS AEROSPACE LLC)
Contracting Agency/Office: Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date: 02/18/2010
Obligated Amount: $1.7k

0145 / N0016405D8248 - P/N: CSV4092-5 S/N: BZ0785

Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing

Contractor: General Electric (SMITHS AEROSPACE LLC)
Contracting Agency/Office: Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date: 07/28/2009
Obligated Amount: $4.5k