TSA Enterprise Support Directorate Awarded Task Orders and BPA Calls - Program Management | Federal Compass

TSA Enterprise Support Directorate Awarded Task Orders and BPA Calls - Program Management

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70T05024F5500N012 / GS35F385CA - MANAGEMENT AND FINANCIAL CONSULTING, ACQUISITION AND GRANTS MANAGEMENT SUPPORT, AND BUSINESS PROGRAM AND PROJECT MANAGEMENT SERVICES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Reli Group (RELI GROUP INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/25/2024
Obligated Amount
$506.2k
70T02024F5900N007 / GS35F385CA - PROGRAM MANAGEMENT SERVICES.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Reli Group (RELI GROUP INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Operations Support Directorate
Effective date
09/20/2024
Obligated Amount
$692.7k
70T01024F7668N042 / 70RDAD22A00000002 / GS27F0029W - FURNITURE DESIGN AND PROGRAM MANAGEMENT SERVICES FOR WEST YELLOWSTONE AIRPORT (WYS), IN ACCORDANCE WITH MOI QUOTE: 221190.
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
MOI, Inc. (MOI, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
08/07/2024
Obligated Amount
$675.93
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
70T01024F7668N029 / 70RDAD22A00000003 / GS28F0008U - THE PURPOSE OF THIS BPA CALL IS TO PROVIDE DESIGN SERVICES, PROGRAM MANAGEMENT, AND A SITE VISIT FOR TSA AT MSP.
BPA Call - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
BIALEK CORPORATION OF MARYLAND, THE
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
07/10/2024
Obligated Amount
$166.7k
70T05024F5900N007 / GS35F0006W - THIS IS A FIRM FIXED PRICE (FFP) TASK ORDER FOR AN INTEROPERABLE COMMUNICATION SYSTEM (ICS) COMPONENTS, ENTERPRISE SOFTWARE SOLUTIONS, PROJECT MANAGEMENT, INSTALLATION AND SUPPORT STAFF, TRAINING AND COMPLETE PROGRAM LIFE CYCLE.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
MUTUALINK INC
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
06/12/2024
Obligated Amount
$36.5k
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
70T04024F7672N014 / 70T05019A9NMED049 / GS00F213GA - TASK ORDER UNDER INTEGRATED PROGRAM MANAGEMENT SUPPORT SERVICES (IPMSS) BLANKET PURCHASE AGREEMENT (BPA) IN SUPPORT OF ACQUISITION PROGRAM MANAGEMENT (APM) MISSION SUPPORT DIVISION (MSD) & PROCUREMENT SUPPORT
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
$1.4M
70T04024F7672N016 / 70T05019A9NMED049 / GS00F213GA - TASK ORDER UNDER INTEGRATED PROGRAM MANAGEMENT SUPPORT SERVICES (IPMSS) BLANKET PURCHASE AGREEMENT (BPA) IN SUPPORT OF FIELD INFORMATION SYSTEMS PROGRAM MANAGEMENT AND CYBERSECURITY SUPPORT
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
$1.6M
70T04024F7672N013 / 70T05019A9NMED049 / GS00F213GA - TEST & EVALUATION DIVISION (TED) SUPPORT SERVICES TASK ORDER UNDER INTEGRATED PROGRAM MANAGEMENT SUPPORT SERVICES (IPMSS) BPA
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
05/03/2024
Obligated Amount
$810.7k
70T04024F7672N011 / 70T05019A9NMED049 / GS00F213GA - INTEGRATED PROGRAM MANAGEMENT SUPPORT SERVICES (IPMSS) ACQUISITION PROGRAM MANAGEMENT (APM) PROGRAM EXECUTION OFFICE (PEO) 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
05/02/2024
Obligated Amount
$3.7M
70T04024F7672N012 / 70T05019A9NMED049 / GS00F213GA - TASK ORDER IN SUPPORT OF DEPLOYMENT & SUSTAINMENT DIVISION (DSD) UNDER INTEGRATED PROGRAM MANAGEMENT SUPPORT SERVICES BPA
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
05/01/2024
Obligated Amount
$896k
70T04024F7672N006 / 70T05019A9NMED049 / GS00F213GA - INTEGRATED PROGRAM MANAGEMENT SUPPORT SERVICES (IPMSS) ACQUISITION PROGRAM MANAGEMENT (APM_ PROCUREMENT COORDINATION BRANCH (PCB) 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
04/17/2024
Obligated Amount
$170.5k
70T04023F7672N030 / 70T04023D7672N005 - PROGRAM MANAGEMENT SUPPORT.
Delivery Order - 541330 Engineering Services
Contractor
RAPISCAN GOVERNMENT SERVICES INC
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Information Technology
Effective date
09/21/2023
Obligated Amount
$695.6k
70T01023F7668N022 / 70RDAD22A00000003 / GS28F0008U - DESIGN AND PROJECT MANAGEMENT SERVICES REQUIRED TO PURCHASE AND INSTALL FURNITURE FOR THE TSA K9 PROGRAM OFFICES AT JFK INTERNATIONAL AIRPORT.
BPA Call - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
BIALEK CORPORATION OF MARYLAND, THE
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/06/2023
Obligated Amount
$178.4k
70T04023F7672N016 / 70T05019A9NMED049 / GS00F213GA - ACQUISITION PROGRAM MANAGEMENT FIELD INFORMATION SERVICES, ALARM RESOLUTION, AND INFORMATION SYSTEM SECURITY OFFICER SUPPORT SERVICES FOR 09/13/2023- 05/09/2024
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
08/21/2023
Obligated Amount
$1.9M
70T01023F7668N011 / 70RDAD22A00000002 / GS27F0029W - BPA CALL TO OBLIGATE FUNDING FOR DESIGN, PROGRAM MANAGEMENT AND INSTALLATION LABOR SERVICES TO RELOCATE EXISTING WORKSTATIONS AT TSA HEADQUARTERS IN SPRINGFIELD, VA.
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
MOI, Inc. (MOI, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
07/12/2023
Obligated Amount
$7k
70T04023F7672N014 / 70T05019A9NMED049 / GS00F213GA - INTEGRATED PROGRAM MANAGEMENT SUPPORT SERVICES (IPMSS) TEST & EVALUATION DIVISION (TED) 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
06/26/2023
Obligated Amount
$1M
70T01023F7668N007 / 70RDAD22A00000003 / GS28F0008U - BPA CALL TO OBLIGATE FUNDING FOR DESIGN AND PROGRAM MANAGEMENT SERVICES FOR TSA FURNITURE PROJECT ABE.8260 FOR TSA OFFICES AT LEHIGH VALLEY INTERNATIONAL AIRPORT.
BPA Call - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
BIALEK CORPORATION OF MARYLAND, THE
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
05/18/2023
Obligated Amount
$61.7k
70T03023F7667N005 / 47QTCK18D0036 - THIS ORDER IS AWARDED TO PROVIDE ON-GOING OPERATIONS AND MAINTENANCE, PROGRAM MANAGEMENT, AS WELL AS AGILE DEVELOPMENT SERVICES FOR THE ENTERPRISE SUPPORT PORTFOLIO.
Delivery Order - Alliant II - 541512 Computer Systems Design Services
Contractor
Accenture (ACCENTURE FEDERAL SERVICES LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Information Technology
Effective date
12/28/2022
Obligated Amount
$34.1M

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Awarded Task Orders within TSA Enterprise Support Directorate

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Awarded Task Orders by Industry

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