TSA Enterprise Support Directorate Awarded Task Orders and BPA Calls - Cyber Security | Federal Compass

TSA Enterprise Support Directorate Awarded Task Orders and BPA Calls - Cyber Security

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70T03024F7667N108 / HSHQDC13D00017 - IT HARDWARE, SERVERS FOR ITS A NEW SYSTEM REFERRED TO AS DTEX WORKFORCE CYBER INTELLIGENCE & SECURITY USER INTERCEPT (DTEX).
Delivery Order - Firstsource II - SB Set-Aside - 541519 Other Computer Related Services
Contractor
FCN (FCN INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Information Technology
Effective date
09/23/2024
Obligated Amount
$216.9k
70T03024F7667N095 / NNG15SD19B - DTEX INTERCEPT, WORKFORCE CYBER INTELLIGENCE & SECURITY SOFTWARE SOLUTION.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Alvarez (ALVAREZ LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Information Technology
Effective date
09/17/2024
Obligated Amount
$2M
70T03023F7667N072 / HSHQDC13D00004 - PROCUREMENT OF UAM/UBA ING TOOL SOFTWARE, DTEX WORKFORCE CYBER INTELLIGENCE & SECURITY USER INTERCEPT (DTEX INTERCEPT) USED TO MONITOR AND DETECT ANOMALOUS ACTIVITY ON APPROXIMATELY 50,000 ENDPOINTS AND SERVERS ACROSS ALL UNCLASSIFIED TSA NETWORKS.
Delivery Order - Firstsource II - SDVOSB - 541519 Other Computer Related Services
Contractor
Alvarez (ALVAREZ & ASSOCIATES, LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Information Technology
Effective date
09/27/2023
Obligated Amount
$2.4M
70T03021F7667N004 / 75N98118D00040 - GOVERNANCE, RISK, AND COMPLIANCE SUPPORT SERVICES (GRCSS)
Delivery Order - CIO-SP3 SB - 541512 Computer Systems Design Services
Contractor
ZERMOUNT, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Information Technology
Effective date
01/15/2021
Obligated Amount
$33.8M
70T03020F2NCIO575 / HSHQDC13D00022 - THE PURPOSE OF DELIVERY ORDER 70T03020F2NCIO575 IS FOR THE SUBSCRIPTION RENEWAL OF THE VIRUSTOTAL LICENSE AND RELATED SUPPORT FOR TSA IT, IAD CYBER SECURITY MONITORING AND INCIDENCE RESPONSE.
Delivery Order - Firstsource II - SB Set-Aside - 541519 Other Computer Related Services
Contractor
Govplace (GOVPLACE)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Information Technology
Effective date
08/20/2020
Obligated Amount
$162.2k
70T03019F2BCIO308 / HSHQDC12D00013 - CYBER SECURITY AWARENESS VIDEOS FOR THE OFFICE OF INFORMATION TECHNOLOGY, INFORMATION ASSURANCE DIVISION
Delivery Order - FirstSource II - HubZone - 541519 Other Computer Related Services
Contractor
Panamerica Computers, Inc (PANAMERICA COMPUTERS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Information Technology
Effective date
07/16/2019
Obligated Amount
$105.8k
70T03018F2BCIO732 / HSHQDC12D00013 - TANIUM ENDPOINT LICENSES FOR OIT IAD CYBER SECURITY
Delivery Order - FirstSource II - HubZone - 541519 Other Computer Related Services
Contractor
Panamerica Computers, Inc (PANAMERICA COMPUTERS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Information Technology
Effective date
07/11/2018
Obligated Amount
$262k
70T03018F2BCIO912 / HSHQDC12D00013 - APPDETECTIVE LICENSES AND MAINTENANCE IN SUPPORT OF THE OFFICE OF INFORMATION TECHNOLOGY,INFORMATION ASSURANCE DIVISION CYBER SECURITY OPERATIONS.
Delivery Order - FirstSource II - HubZone - 541519 Other Computer Related Services
Contractor
Panamerica Computers, Inc (PANAMERICA COMPUTERS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Information Technology
Effective date
07/11/2018
Obligated Amount
$64.6k
HSTS0315JCIO480 / HSHQDC13D00007 - ANNUAL OPERATIONS AND MAINTENANCE RENEWAL FOR EIGHT (8) ACCESSDATA FORENSIC TOOL KIT (FTK) 5 LICENSE DONGLES CURRENTLY IN USE BY THE INFORMATION ASSURANCE&CYBER SECURITY DIVISION (IAD)/FOCUSED OPERATIONS (FO) BRANCH.
Delivery Order - Firstsource II - SDVOSB - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3 GATE TEAM, LLP)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Acquisition Program Management
Effective date
06/10/2015
Obligated Amount
$9.4k
HSTS0314JCIO577 / HSHQDC12D00015 - IGC ::IGC THE TRANSPORTATION SECURITY ADMINISTRATION (TSA) / OFFICE OF INFORMATION TECHNOLOGY (OIT) / INFORMATION ASSURANCE AND CYBER SECURITY DIVISION (IAD) / FOCUSED OPERATIONS (FO) REQUIRES AN UNLIMITED COMPONENT LICENSE (UCL) OF GUIDANCE SOFTWARE'S ENCASE.
Delivery Order - FirstSource II - HubZone - 541519 Other Computer Related Services
Contractor
Akira Technologies, Inc (AKIRA TECHNOLOGIES, INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Acquisition Program Management
Effective date
09/29/2014
Obligated Amount
$476.7k
HSTS0312FCIO565 / GS35F0189V - ATTN: KRISTIN FULLER TESTING SERVICES POP: SEP. 1, 2012 END DATE: MAY 31, 2013 SPEND PLAN: TECHNICAL SERVICES / INFRASTRUCTURE AND TESTING / TESTING / CONTRACT LABOR $1,957,051; AUDIT&OPERATIONAL SUPPORT / AUDITS / CONTRACTOR LABOR $2,480,198; AUDIT&OPERATIONAL SUPPORT / OPERATIONAL SUPPORT / CONTRACTOR LABOR $211,200; TECHNICAL SERVICES / INFRASTRUCTURE AND TESTING / TESTING / CONTRACT TRAVEL = $36,000 THIS %U201CTESTING SERVICES%U201D EFFORT IS IN SUPPORT OF THE INFORMATION ASSURANCE AND CYBER SECURITY DIVISION%U2019S INFRASTRUCTURE, TESTING AND AUDITING FUNCTIONS AND SHALL REPLACE THE CURRENT TESTING AND AUDITING CONTRACT WHICH ENDS JUNE 28, 2012. THE OVERALL OBJECTIVE IS TO ENSURE THAT TSA ENTERPRISE-WIDE INFORMATION SECURITY IS COMPLIANT WITH FEDERAL INFORMATION SECURITY LEGISLATION, POLICIES, AND MANDATES. NO EQUIPMENT IS BEING PROCURED AT THIS TIME. THE IT SECURITY SERVICES REQUESTED IS STRICTLY FOR LABOR AND TRAVEL AND SHALL PROVIDE FOR AUDITING/OPERATIONAL SUPPORT, INFRASTRUCTURE AND PENETRATION TESTING IN SUPPORT OF SYSTEM CERTIFICATION&ACCREDITATION (C&A).
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541513 Computer Facilities Management Services
Contractor
AXXUM TECHNOLOGIES LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Acquisition Program Management
Effective date
09/28/2012
Obligated Amount
$27.7M
HSTS0312JCIO577 / HSTS0310DCIO030 - ATTN: KRISTIN FULLER POP: 5/1/2012 - 7/31/2012 SPEND LINE: AUDIT AND OPERATIONAL SUPPORT / CYBER SECURITY AWARENESS AND OUTREACH (CSAO) / CONTRACTOR LABOR, TRAVEL AND TRAINING MATERIAL / $26,405.76 THE OIT/IAD/FOCUSED OPERATIONS (FO) REQUIRES 2 (TWO) TIER III SERVERS (2U RACK MOUNT) TO SUPPORT THE INSIDER THREAT SOFTWARE TOOL BEING PROCURED UNDER A SEPARATE PROCUREMENT REQUEST.
Delivery Order - 443120 Computer and Software Stores
Contractor
AES TECHNOLOGY, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Acquisition Program Management
Effective date
05/29/2012
Obligated Amount
$40k
HSTS0311FCIO553 / GS35F0179X - GSA TASK ORDER FOR CYBER SECURITY SUITE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Govplace (GOVPLACE)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Acquisition Program Management
Effective date
09/28/2011
Obligated Amount
$3.1M
HSTS0210JMLS274 / HSTS0209DMLS250 - TASK ORDER #12 UNDER ISTEP PM SUPPORT FOR TSNI CYBER SECURITY PLANNING EFFORT. POP WILL BE DATE OF AWARD PLUS 12 MONTHS. PMO POC: ED DETWILER, X7-3271 ACQ POC: BRANDON PRINDLE, X7-3002
Delivery Order - Intermodal Security Training Exercise Program (I-STEP) - 541611 Administrative Management and General Management Consulting Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Acquisition Program Management
Effective date
08/31/2010
Obligated Amount
$370.3k

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