Homeland Security Awarded Task Orders and BPA Calls - Program Management | Federal Compass

Homeland Security Awarded Task Orders and BPA Calls - Program Management

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1 - 20 of 1,618
70RDAD18FR0000098 / HSHQDC14D00002 - HSPD-12 PROGRAM MANAGEMENT SERVICES AND SUPPORT FOR THE FOREIGN ACCESS MANAGEMENT (FAM) PROGRAM
Delivery Order - Support Identity Management PIV Card Management Access Control and Biometric Technologies Requirements (HSPD-12) - 541512 Computer Systems Design Services
Contractor
XTec (XTEC, INCORPORATED)
Contracting Agency/Office
Homeland Security»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
08/30/2018
Obligated Amount
$240.7k
70Z0G318FPT242300 / GS35F0202K - POP 28 AUG 2018 TO 30 SEP 2018 TISCOM-040-18-1 FOLLOW-ON TEDSS TO 2118798PT2068 PROGRAM MANAGERS FOR TELEPHONY PROJECTS MOD 1: ADJUST PRICE. BSH 8/24/18
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Valkyrie Enterprises, Inc (ATLANTIC COMMTECH, INC)
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»USCG Command, Control, Communications, Computers, Cyber, and Intelligence Service Center (C5ISC)
Effective date
08/27/2018
Obligated Amount
$66.9k
70FBR218F00000170 / 70FBR218A00000009 - THIS BPA CALL ORDER IS FOR PROPERTY MANAGEMENT SERVICES FOR UP TO 150 PROPERTIES IN SUPPORT OF THE DIRECT LEASE HOUSING PROGRAM IN PUERTO RICO UNDER DR-4339-PR
BPA Call - Direct Lease Temporary Housing Program - 531311 Residential Property Managers
Contractor
COCONUT PROPERTIES, LLC
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region II
Effective date
08/22/2018
Obligated Amount
$0k
70Z02318FMLE17600 / HSCG2315DPFC262 - CL,CT PROGRAM MANAGEMENT AND ANALYTICAL SUPPORT SERVICES UNDER CONTRACT NO. HSCG23-15-D-PFC262 (YEAR 4). TASK ORDER: 70Z02318FMLE17600 FOR A TECHNICAL WRITER - NORFOLK, VA POP: 01 SEP 2018 - 01 MAR 2019
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Akima (LYNXNET, LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard»Headquarters
Effective date
08/21/2018
Obligated Amount
$58.6k
70T04018F1NORC428 / HSTS0414ACT8505 / GS10F0083L - PROGRAM MANAGEMENT SUPPORT SERVICES IN SUPPORT OF INNOVATION TASK FORCE (ITF) STRATEGIC COMMUNICATIONS REQUIREMENTS UNDER BPA HSTS04-14-A-CT8505
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
Deloitte (DELOITTE CONSULTING LLP)
Contracting Agency/Office
Homeland Security»DHS Transportation Security Administration»Enterprise Support»TSA Office of Information Technology
Effective date
08/13/2018
Obligated Amount
$438k
70FA4018F00000087 / HSFE4017A0002 / GS00F045DA - OCFO AND THE NATIONAL FLOOD INSURANCE PROGRAM REQUIRES CONTRACTOR SUPPORT TO SUPPORT DOCUMENTATION COLLECTION ACTIVITIES, AS NEEDED TEST SELECTED NFIP SAMPLES TO DETERMINE THE ESTIMATED IMPROPER PAYMENT ERROR RATE ANALYSIS TO DETERMINE THE ROOT CAUSE OR CAUSES OF IMPROPER PAYMENTS ASSIST IN DEVELOPING THE NFIP IPERIA FINAL REPORT TO BE SUBMITTED TO THE OFFICE OF MANAGEMENT AND BUDGET.
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Guidehouse (PRICEWATERHOUSECOOPERS PUBLIC SECTOR LLP)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Mission Support Bureau
Effective date
06/18/2018
Obligated Amount
$382.1k
70B03C18F00000441 / HSHQDC17DP2004 - BRIDGE CONTRACT FOR SUPPORT SERVICES WHILE LONGER TERM CONTRACT IS AWARDED.
Delivery Order - Program Management, Administrative, Operations (Clerical), - 541611 Administrative Management and General Management Consulting Services
Contractor
IT Coalition (INFORMATION TECHNOLOGY COALITION, INC.)
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
06/14/2018
Obligated Amount
$205.8k
70FA6018F00000031 / 70FA6018A00000001 / GS10F0308N - FIMA FMD ACQUISITION AND PROGRAM MANAGEMENT SUPPORT SERVICES
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
ASI Government (ACQUISITION SOLUTIONS INC)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Federal Insurance & Mitigation Administration»Mitigation Directorate
Effective date
06/12/2018
Obligated Amount
$1.6M
47PA0318F0070 / GS00P15LYA7000 / GS00F0005R - BPA CALL FOR PROJECT AND PROGRAM MANAGEMENT SERVICES TO SUPPORT GSA AND CUSTOMER CBP (CUSTOMER BORDER PROTECTION)IN DEVELOPING COST ESTIMATES AND STATEMENTS OF WORKS FOR 31 OF THEIR UPCOMING PROJECTS.
BPA Call - Schedule 00CORP - The Professional Services Schedule (PSS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Parsons Corporation (PARSONS GOVERNMENT SERVICES INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
06/06/2018
Obligated Amount
$387.3k
70T02018F5NPIE272 / HSTS0214DPES266 - 70T02018F5NPIE272 PROVIDES FUNDING FOR PROGRAM MANAGEMENT SUPPORT UNDER THE INTERMODAL SECURITY TRAINING EXERCISE PROGRAM (I-STEP) IDIQ, AND FOR TASK ORDER 26. SOLICITATION OF TO-26, FFP CONTRACT FOR PROGRAM MANAGEMENT (PM) SUPPORT FOR FY18. PERIOD OF PERFORMANCE (POP) FOR (TASK ORDER 26) IS ESTIMATED FROM 12 MONTHS FROM AWARD DATE. 1. THIS TASK ORDER HAS A POP OF 12 MONTHS (I.E. DATE OF AWARD PLUS 12 MONTHS). 2. THIS TO IS FOR PROGRAM MANAGEMENT SUPPORT FOR THE I-STEP PROGRAM. COR: MICHAEL FREEMAN (X 74706) CS: EDWIN PASHA (X 73569) CO: JAMES LOBA (X 71032)
Delivery Order - Intermodal Security Training Exercise Program (I-STEP) - 541611 Administrative Management and General Management Consulting Services
Contractor
Eagle Hill Consulting (EAGLE HILL CONSULTING, LLC)
Contracting Agency/Office
Homeland Security»DHS Transportation Security Administration
Effective date
05/30/2018
Obligated Amount
$468k
70FB7018F00000224 / 70FB7018D00000011 - CT THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE BASE FUNDING FOR VEHICLE MAINTENANCE, INSPECTIONS, AND REPAIR SERVICES CONTRACT WHICH SUPPORTS LOGISTICS MANAGEMENT DIRECTORATE FLEET MAINTENANCE PROGRAM.
Delivery Order - 811111 General Automotive Repair
Contractor
INTERNATIONAL SERVICE CONTRACTORS LLC
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency
Effective date
05/29/2018
Obligated Amount
$0k
70T04018F5DAP3017 / HSTS0417DCT3014 - THE PURPOSE OF TASK ORDER NO. 70T04018F5DAP3017 UNDER CONTRACT NO. HSTS04-17-D-CT3014 IS TO PROVIDE PROGRAM MANAGEMENT SUPPORT AND PREVENTIVE AND CORRECTIVE MAINTENANCE SERVICES FOR THE PERIOD OF JUNE 1, 2018 THROUGH MAY 31, 2019.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Peraton (HARRIS IT SERVICES CORPORATION)
Contracting Agency/Office
Homeland Security»DHS Transportation Security Administration»Enterprise Support»TSA Office of Information Technology
Effective date
05/29/2018
Obligated Amount
$0k
70T02018F5NPIE261 / HSTS0214DPES266 - THIS TASK ORDER SUPPORTS THE INTERMODAL SECURITY TRAINING EXERCISE PROGRAM (I-STEP) FOR PROGRAM MANAGEMENT SUPPORT ACTIVITIES. FUNDING IS PROVIDED UNDER THIS TASK ORDER TO STAGE ONE (1), FULL-SCALE EXERCISE (FSE), HIGHWAY MOTOR CARRIER EXERCISE AT THE SITE OF THE SR99 TUNNEL, SEATTLE, WA.
Delivery Order - Intermodal Security Training Exercise Program (I-STEP) - 541611 Administrative Management and General Management Consulting Services
Contractor
Eagle Hill Consulting (EAGLE HILL CONSULTING, LLC)
Contracting Agency/Office
Homeland Security»DHS Transportation Security Administration
Effective date
05/22/2018
Obligated Amount
$118.7k
70T04018F1NORC106 / HSTS0414ACT8505 / GS10F0083L - PROGRAM MANAGEMENT SUPPORT SERVICES (PMSS) IN SUPPORT OF ANALYSIS DIVISION (AD)REQUIREMENTS UNDER BPA HSTS04-14-A-CT8505.
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
Deloitte (DELOITTE CONSULTING LLP)
Contracting Agency/Office
Homeland Security»DHS Transportation Security Administration»Enterprise Support»TSA Office of Information Technology
Effective date
05/18/2018
Obligated Amount
$4.9M
70T04018F1NORC215 / HSTS0414ACT8505 / GS10F0083L - PROGRAM MANAGEMENT SUPPORT SERVICES (PMSS) IN SUPPORT OF REQUIREMENTS AND ARCHITECTURE DIVISION (RAD)REQUIREMENTS UNDER BPA HSTS04-14-A-CT8505.
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
Deloitte (DELOITTE CONSULTING LLP)
Contracting Agency/Office
Homeland Security»DHS Transportation Security Administration»Enterprise Support»TSA Office of Information Technology
Effective date
05/18/2018
Obligated Amount
$5.1M
70T04018F1NORC418 / HSTS0414ACT8505 / GS10F0083L - PROGRAM MANAGEMENT SUPPORT SERVICES (PMSS) IN SUPPORT OF INNOVATION TASK FORCE (ITF) REQUIREMENTS UNDER BPA HSTS04-14-A-CT8505.
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
Deloitte (DELOITTE CONSULTING LLP)
Contracting Agency/Office
Homeland Security»DHS Transportation Security Administration»Enterprise Support»TSA Office of Information Technology
Effective date
05/16/2018
Obligated Amount
$3.5M
70T04018F1NAP8512 / HSTS0414ACT8505 / GS10F0083L - PROGRAM MANAGEMENT SUPPORT SERVICES (PMSS) IN SUPPORT OF CHECKPOINT SOLUTIONS AND INTEGRATION DIVISION (CSID) REQUIREMENTS UNDER BPA HSTS04-14-A-CT8505.
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
Deloitte (DELOITTE CONSULTING LLP)
Contracting Agency/Office
Homeland Security»DHS Transportation Security Administration»Enterprise Support»TSA Office of Information Technology
Effective date
05/16/2018
Obligated Amount
$6.4M
70T04018F1NAP8506 / HSTS0414ACT8505 / GS10F0083L - PMSS ORDER HSTS04-14-A-CT8505/70T04018F1NAP8506 ASSOCIATED WITH PROGRAM MANAGEMENT SUPPORT SERVICES FOR TEST&EVALUATION DIVISION(TED). THE CONTRACT REQUIREMENTS ARE IN THE GENERAL AREAS OF PROGRAM MANAGEMENT AND DOCUMENTATION, PROJECT MANAGEMENT, FINANCIAL MANAGEMENT AND DOCUMENTATION, ACQUISITION PROGRAM MANAGEMENT SUPPORT, SCHEDULING, AND TEST AND EVALUATION. THE POP FOR THIS REQUIREMENT IS; 05/20/2018 - 05/19/2019. POP THROUGH MAY 19, 2019.
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
Deloitte (DELOITTE CONSULTING LLP)
Contracting Agency/Office
Homeland Security»DHS Transportation Security Administration»Enterprise Support»TSA Office of Information Technology
Effective date
05/16/2018
Obligated Amount
$1.8M
70T04018F1NORC802 / HSTS0414ACT8505 / GS10F0083L - PROGRAM MANAGEMENT SUPPORT SERVICES FOR ORCA FRONT OFFICE UNDER BPA HSTS04-14-A-CT8505 / 70T04018F1NORC802. THE PURPOSE OF TO 28 IS TO PROVIDE CONTRACT SUPPORT TO THE ASSISTANT ADMINISTRATOR AND DEPUTY ASSISTANT ADMINISTRATOR, FRONT OFFICE SENIOR ADVISORS, SENIOR TECHNOLOGY SPECIALIST, AND UP TO FIVE (5) ORCA DIVISION DIRECTORS (DDS) WITH ORCA-WIDE EXECUTION SUPPORT, INCLUDING STRATEGIC PLANNING SUPPORT, SPECIAL PROJECTS, AND ORCA LEVEL EVENTS AND MEETINGS. THIS PR WILL BE A NEW TASK ORDER UNDER THE BPA FOR A PERIOD OF 1 YEAR. PERIOD OF PERFORMANCE IS 5/20/2018 - 5/19/2019.
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
Deloitte (DELOITTE CONSULTING LLP)
Contracting Agency/Office
Homeland Security»DHS Transportation Security Administration»Enterprise Support»TSA Office of Information Technology
Effective date
05/16/2018
Obligated Amount
$2.1M
70T04018F1NAP8005 / HSTS0414ACT8505 / GS10F0083L - PROGRAM MANAGEMENT SUPPORT SERVICES (PMSS) IN SUPPORT OF OAPM FRONT OFFICE REQUIREMENTS UNDER BPA HSTS04-14-A-CT8505.
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
Deloitte (DELOITTE CONSULTING LLP)
Contracting Agency/Office
Homeland Security»DHS Transportation Security Administration»Enterprise Support»TSA Office of Information Technology
Effective date
05/16/2018
Obligated Amount
$2.1M

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Awarded Task Orders within Homeland Security

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