TSA Chief Finance Office Awarded Task Orders and BPA Calls

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

1 - 10 of 10

47PM0424F0008 / 47PL0122D0006 - INSTALL EV CHARGER AT TSA TSIF

Delivery Order - National Governmentwide Multiple-Award IDIQ for General Construction with Design/Build Capabilities for Electric Vehicle Supply Equipment (EVSE) (2022) - 236220 Commercial and Institutional Building Construction

Contractor: PIERLESS VENTURES-DVORAK JV, LLC
Contracting Agency/Office: General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date: 02/22/2024
Obligated Amount: $78.4k

47PM0524F0090 / 47PM0522D0002 - REPLACE 5 TON HVAC UNIT IN HANGAR 6 AT REAGAN NATIONAL AIRPORT.

Delivery Order - 561210 Facilities Support Services

Contractor: ROMANA PROSPERITY CONSTRUCTION CORPORATION
Contracting Agency/Office: General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date: 02/01/2024
Obligated Amount: $103.6k

47PL0124F0017 / GS07F0070U - TSA WRANGELL SECURITY SYSTEM

Delivery Order - Multiple Award Schedule (MAS) - 561621 Security Systems Services

Contractor: Integrated Security Solutions, Inc. (INTEGRATED SECURITY SOLUTIONS, INC.)
Contracting Agency/Office: General Services Administration»Public Buildings Service»Office of Design and Construction
Effective date: 01/29/2024
Obligated Amount: $229.3k

47PL0124F0006 / 47PL0021D0003 - INSTALL NEW CARPET, AND PAINT WITHIN TSA SUPERVISORS OFFICE OUTSIDE OF CHECKPOINT #2. INSTALL NEW PAINT, CARPET, SINK, COUNTERTOPS, AND CABINETRY WITHIN TSA SOUTH BREAKROOM.

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: Burton Construction, Inc. (BURTON CONSTRUCTION, INC.)
Contracting Agency/Office: General Services Administration»Public Buildings Service»Office of Design and Construction
Effective date: 12/07/2023
Obligated Amount: $96.4k

47PE0723F0242 / 47PE0520D0009 - THIS REQUIREMENT IS TO ADD AN ADDITIONAL HVAC IN THE TSA TRAINING ROOM WITHIN THE GULFPORT AIRPORT, MS2161ZZ, LOCATED AT 14035 AIRPORT ROAD, GULFPORT, MS 39503.

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: ELECTRICWORKS, INC.
Contracting Agency/Office: General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 4 Southeast Sunbelt
Effective date: 09/15/2023
Obligated Amount: $44.6k

70T01023F6400N001 / 47QRAD20D8149 - THE PURPOSE OF TASK ORDER NO. 70T01023F6400N001 IS TO PROVIDE TRAVEL POLICY SUPPORT SERVICES FOR TSA CFO.

Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541330 Engineering Services

Contractor: AXUMFED LLC
Contracting Agency/Office: Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date: 04/13/2023
Obligated Amount: $3.2M

70T01022F6400N002 / 47QSMA20D08QV - TASK ORDER FOR MAINTENANCE SERVICES FOR FMD'S LETTER INSERTER MACHINE.

Delivery Order - Multiple Award Schedule (MAS) - 561499 All Other Business Support Services

Contractor: NEOPOST INC (QUADIENT, INC.)
Contracting Agency/Office: Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date: 09/15/2022
Obligated Amount: $25.4k

70T01022F6400N001 / 47QRAD20D1059 - TASK ORDER FOR FINANCIAL SYSTEMS SUPPORT SERVICES FOR THE TRANSPORTATION SECURITY ADMINISTRATION.

Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541330 Engineering Services

Contractor: ITSC SECURE SOLUTIONS, LLC
Contracting Agency/Office: Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date: 07/14/2022
Obligated Amount: $7.7M

47PK0122F0005 / 47PK0121D0023 - IDIQ FOR R&A, "TSA SPACE REDUCTION AT SFO", SFO INTERNATIONAL TERMINAL G,SAN FRANCISCO, CA, IDIQ CONTRACT NO. 47PK0121D0023,

Delivery Order - PBS Region 9 Multiple Award Construction Contract (MACC) (2021) - 236220 Commercial and Institutional Building Construction

Contractor: GALLIERA, INC.
Contracting Agency/Office: General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date: 02/02/2022
Obligated Amount: $1.7M

70T01021F6400N001 / 47QRAD18D000W - THE PURPOSE OF TASK ORDER NO. 70T01021F6400N001 IS TO PROVIDE REVENUE SUPPORT SERVICES FOR THE TSA CHIEF FINANCE OFFICE, REVENUE DIVISION.

Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541219 Other Accounting Services

Contractor: TESLA LABORATORIES INC.
Contracting Agency/Office: Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date: 07/21/2021
Obligated Amount: $918.7k