TSA Office of Acquisition Program Management Awarded Task Orders and BPA Calls | Federal Compass

TSA Office of Acquisition Program Management Awarded Task Orders and BPA Calls

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70T04024F7573N011 / 70T04023D7672N007 - THE PURPOSE OF THIS AWARD IS TO ISSUE A TASK ORDER FOR APS DEVELOPMENT SERVICES UNDER ANALOGIC'S STSS IDIQ CONTRACT.
Delivery Order - 541330 Engineering Services
Contractor
Analogic Corporation (ANALOGIC CORP)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Information Technology
Effective date
09/30/2024
Obligated Amount
$1.8M
70T04024F7672N029 / 70T04023D7672N002 - ENGINEERING SOFTWARE SERVICES - BUFFALO 1 & 0 DEPLOYMENT
Delivery Order - 541330 Engineering Services
Contractor
Smiths Group (SMITHS DETECTION INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Information Technology
Effective date
09/30/2024
Obligated Amount
$1.3M
70T04024F7672N032 / 70T04024D7672N001 - SURESCAN TASK ORDER 1 - ENGINEERING SUPPORT SERVICES
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
IDSS HOLDINGS, INC. (SURESCAN CORPORATION)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Information Technology
Effective date
09/30/2024
Obligated Amount
$216.5k
70T04024F7672N028 / 70T04023D7672N007 - ENGINEERING SERVICES FOR INSTALLATION OF ANALOGIC CT CURTAINS
Delivery Order - 541330 Engineering Services
Contractor
Analogic Corporation (ANALOGIC CORP)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Information Technology
Effective date
09/27/2024
Obligated Amount
$349.2k
70T05024F7672N006 / 70RDAD22A00000001 / GS28F0031R - X-RAY CHAIRS FOR THE CHECKPOINT X-RAY OPERATOR
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Price Modern LLC (PRICE MODERN LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/27/2024
Obligated Amount
$196.9k
70T04024F7672N031 / 70T04024D7672N004 - SYSTEM MANAGEMENT SUPPORT AND ENGINEERING SUPPORT FOR DAIFUKU AIRPORT AMERICAN IN ACCORDANCE WITH STSS IDIQ.
Delivery Order - 541330 Engineering Services
Contractor
JERVIS B. WEBB COMPANY (DAIFUKU AIRPORT AMERICA CORPORATION)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Information Technology
Effective date
09/27/2024
Obligated Amount
$283.1k
70T04024F7672N030 / 70T04024D7672N003 - THIS ACTION IS TO PROVIDE THE TRANSPORTATION SECURITY ADMINISTRATION (TSA) WITH CHEMICAL ANALYSIS DEVICE (CAD) UNITS AND ASSOCIATED SOFTWARE UPGRADES AND MAINTENANCE.
Delivery Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
PENDAR TECHNOLOGIES LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Information Technology
Effective date
09/26/2024
Obligated Amount
$23.2M
70T04024F7672N027 / 70T04019D9CAP1049 - DELIVERY ORDER FOR 17 MEDIUM SPEED EXPLOSIVE DETECTION SYSTEMS
Delivery Order - 334517 Irradiation Apparatus Manufacturing
Contractor
Leidos (L3 SECURITY & DETECTION SYSTEMS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Information Technology
Effective date
09/26/2024
Obligated Amount
$20.3M
19AQMA24F1588 / NNG15SD00B - IT ELECTRONIC COMPUTER COMPONENTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
State
Effective date
09/19/2024
Obligated Amount
$873.97
70T04024F7672N023 / 70T04023D7672N002 - UPGRADE KITS FOR CTX5800 REDUCED SIZE EXPLOSIVE DETECTION SYSTEMS (RSEDS)
Delivery Order - 541330 Engineering Services
Contractor
Smiths Group (SMITHS DETECTION INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Information Technology
Effective date
09/16/2024
Obligated Amount
$242.8k
70T04024F7672N022 / 70T04023D7672N004 - 7.3A ALGORITHM DEPLOYMENT FOR REVEAL REDUCED SIZE EXPLOSIVE DETECTION SYSTEMS (RSEDS)
Delivery Order - 541330 Engineering Services
Contractor
Leidos (LEIDOS SECURITY DETECTION & AUTOMATION, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Information Technology
Effective date
09/11/2024
Obligated Amount
$530.9k
70T03024F7672N002 / 47QTCA21D00CL - TASK ORDER TO B&B CONSULTING ENTERPRISE FOR SETA AND IV&V SUPPORT SERVICES.
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
B&B CONSULTING ENTERPRISES, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Information Technology
Effective date
09/04/2024
Obligated Amount
$1.4M
70T01024F7668N026 / GS06Q17BQDS205 - JANITORIAL SERVICES AT THE HARRY REID LAS VEGAS INTERNATIONAL AIRPORT (LAS). PERIOD OF PERFORMANCE IS 10-01-2024 THROUGH 09-30-2029.
Delivery Order - Building Maintenance and Operations (BMO) Small Business Phase 2 - 561210 Facilities Support Services
Contractor
BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
07/16/2024
Obligated Amount
$456.7k
70T04024F7672N021 / 70RDAD23A00000011 / GS00F103DA - TASK ORDER UNDER DHS STRATEGIC SOURCING VEHICLE BPA TO PROVIDE COST SPECIALIZATION SERVICES IN SUPPORT ACQUISITION PROGRAM MANAGEMENT
BPA Call - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
Technomics, Inc. (TECHNOMICS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Information Technology
Effective date
07/12/2024
Obligated Amount
$95.3k
70T04024F7672N019 / 70T04018D9CAP1035 - PURCHASE AND INSTALLATION OF MEDIUM SPEED EXPLOSIVE DETECTION SYSTEMS
Delivery Order - TSA Production and Installation of Medium Speed Explosive Detection Systems (MSEDS) - 334517 Irradiation Apparatus Manufacturing
Contractor
Smiths Group (SMITHS DETECTION, LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Information Technology
Effective date
07/10/2024
Obligated Amount
$98.7M
47PE0724F0154 / 47PE0720D0003 - THIS PROJECT IS FOR INSTALLING CABINETS WITH RUNNING WATER FOR TSA AT EGLIN AFB, FL.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
JUSTIN J. REEVES, L.L.C.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 4 Southeast Sunbelt
Effective date
06/26/2024
Obligated Amount
$119.6k
70T04024F7672N018 / 70T04022A7672N001 / GS00F002CA - THE PURPOSE OF THIS ORDER UNDER TSA BLANKET PURCHASE AGREEMENT (BPA) 70T04022A7672N001 IS TO ORDER OPERATIONAL TEST AND EVALUATION SUPPORT SERVICES (OTSS).
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Information Technology
Effective date
06/14/2024
Obligated Amount
$1.6M
70T05024F7672N001 / GS03F0167V - COMPOSURE BENCHES FOR WESTCHESTER COUNTY AIRPORT, BROWNSVILLE/SOUTH PADRE INTERNATIONAL AIRPORT, AND GEORGE BUSH/HOUSTON INTERCONTINENTAL AIRPORT.
Delivery Order - Multiple Award Schedule (MAS) - 337127 Institutional Furniture Manufacturing
Contractor
FURNITURE LEISURE INC
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
05/21/2024
Obligated Amount
$16.2k
70T04024F7672N017 / 70T04023D7672N007 - P3I ORDER 2 UNDER THE ANALOGIC STSS IDIQ.
Delivery Order - 541330 Engineering Services
Contractor
Analogic Corporation (ANALOGIC CORP)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Information Technology
Effective date
05/20/2024
Obligated Amount
$2.8M
70T04024F7672N015 / 70T05019A9NMED049 / GS00F213GA - INTEGRATED PROGRAM MANAGEMENT SUPPORT SERVICES (IPMSS) ACQUISITION PROGRAM MANAGEMENT (APM) CHECKED BAGGAGE TECHNOLOGY DIVISION (CBTD) TASK ORDER.
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Reli Group (RELI GROUP, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Information Technology
Effective date
05/09/2024
Obligated Amount
$3.1M

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Awarded Task Orders by Industry

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