TSA Office of Security and Administrative Services (SAS) Awarded Task Orders and BPA Calls

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

70T02024F7668N006 / 70RTAC23A00000001 / GS03F049GA - NEW BPA CALL ORDER FOR TSA FOR OFFSITE STORAGE AND RECORDS MANAGEMENT SERVICES.

BPA Call - Multiple Award Schedule (MAS) - 493110 General Warehousing and Storage

Contractor: Iron Mountain (IRON MOUNTAIN INFORMATION MANAGEMENT, LLC)
Contracting Agency/Office: Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Operations Support Directorate
Effective date: 09/27/2024
Obligated Amount: $116.5k

70T01024F7668N061 / 70RDAD22A00000002 / GS27F0029W - BPA CALL TO PURCHASE AND INSTALL FURNITURE FOR TSA OFFICES AT WRANGELL AIRPORT IN WRANGELL, AK. PROJECT WRG.7641.

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: 09/25/2024
Obligated Amount: $54k

70T02024F7668N003 / 70CMSD21A00000001 / GS02F0043U - THE PURPOSE OF THIS BPA ORDER IS TO PROCURE TIER 5 (T5) BACKGROUND INVESTIGATION SERVICES FOR 19-MONTHS.

BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services

Contractor: ADC LTD NM
Contracting Agency/Office: Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Operations Support Directorate
Effective date: 09/25/2024
Obligated Amount: $898k

70T01024F7668N059 / 47QRAD20D8122 - TASK ORDER FOR FEDERAL REAL PROPERTY & LEASE DATA COLLECTION, DATA ENTRY, VALIDATION & REPORTING SERVICES

Delivery Order - 541330 Engineering Services

Contractor: QED Enterprises, Inc. (QED ENTERPRISES INC)
Contracting Agency/Office: Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date: 09/25/2024
Obligated Amount: $649.6k

70T05024F7668N002 / 70T05023D7668N001 - TSA REQUIREMENT FOR LEATHER BADGE-WALLETS UNDER THE SUBJECT TSA-IDIQ.

Delivery Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing

Contractor: AMERICAN BADGE INC. (AMERICAN BADGE INC)
Contracting Agency/Office: Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date: 09/25/2024
Obligated Amount: $12.5k

70T02024F7668N005 / 70T02022A7668N001 - PHYSICAL SECURITY MAINTENANCE FOR TSA FACILITIES IN THE NATIONAL CAPITAL REGION.

BPA Call - 561621 Security Systems Services

Contractor: TRILOGY SECURED SERVICES, L.L.C. (TRILOGY SECURED SERVICES LLC)
Contracting Agency/Office: Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Operations Support Directorate
Effective date: 09/24/2024
Obligated Amount: $920k

70T01024F7668N062 / 70RDAD22A00000002 / GS27F0029W - THE PURPOSE OF BPA CALL NO. 70T01024F7668N062 IS TO PURCHASE FURNITURE AND ANCILLARY SERVICES FOR TSA AT HNL.

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: 09/24/2024
Obligated Amount: $18k

70T01024F7668N060 / 70T01023D7668N001 - PROFESSIONAL ARCHITECT, ENGINEERING, AND CONSTRUCTION CONSULTING SERVICES FOR TSA REMD.

Delivery Order - 541330 Engineering Services

Contractor: G.M. HILL ENGINEERING, INC.
Contracting Agency/Office: Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date: 09/24/2024
Obligated Amount: $2.2M

70T01024F7668N058 / HSHQDC16DP2029 - ORDER PLACED UNDER DHS PACTS II STRATEGIC SOURCING VEHICLE HSHQDC-16-D-P2029 FOR PROFESSIONAL ADMINISTRATIVE AND OPERATIONAL SERVICES FOR TSA REMD.

Delivery Order - Program Management, Administrative, Operations (Clerical), - 561110 Office Administrative Services

Contractor: TMC-TeleSolv (TMC-TELESOLV)
Contracting Agency/Office: Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date: 09/20/2024
Obligated Amount: $1M

70T02024F7668N004 / 47QSWA19D0099 - THIS TASK ORDER IS TO PROVIDE EXPLOSIVE DETECTION CANINE SERVICES AT TWO TSA FACILITIES IN THE NATIONAL CAPITAL REGION.

Delivery Order - Multiple Award Schedule (MAS) - 541990 All Other Professional, Scientific, and Technical Services

Contractor: MICHAEL STAPLETON ASSOCIATES, LTD.
Contracting Agency/Office: Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Operations Support Directorate
Effective date: 09/20/2024
Obligated Amount: $433.4k

70T01024F7668N054 / 70RDAD22A00000002 / GS27F0029W - THE PURPOSE OF THIS BPA CALL IS TO PURCHASE AND INSTALL NEW FURNITURE PRODUCTS TO REPLACE THE EXISTING FURNITURE IN THE TSA ADMINISTRATIVE OFFICES LOCATED ONSITE AT ALBANY INTERNATIONAL AIRPORT.

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: 09/13/2024
Obligated Amount: $362.8k

70T01024F7668N055 / 70T01024D7668N001 - TASK ORDER AWARD AGAINST TSA IDIQ CONTRACT NO. 70T01024D7668N001 FOR CONSTRUCTION MANAGEMENT AND LEASE ADMINISTRATION SERVICES.

Delivery Order - 541990 All Other Professional, Scientific, and Technical Services

Contractor: Akima (ARCTIC PEAK LLC)
Contracting Agency/Office: Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date: 09/12/2024
Obligated Amount: $2M

70T01024F7668N052 / 70RDAD22A00000003 / GS28F0008U - THE PURPOSE OF THIS BPA CALL IS TO SUPPLY AND INSTALL TRAINING SUITES, NEW OFFICES, WORKSTATIONS AND A K9 SUITE FOR LUIS MUNOZ MARIN INTERNATIONAL AIRPORT IN SAN JUAN, PUERTO RICO (SJU).

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: 09/12/2024
Obligated Amount: $61.4k

70T01024F7668N053 / 70RDAD22A00000002 / GS27F0029W - BPA CALL TO PURCHASE AND INSTALL FURNITURE FOR THE TSA OFFICES AT DELTA COUNTY AIRPORT. PROJECT ESC.8951

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: 09/12/2024
Obligated Amount: $8.7k

70T01024F7668N047 / 70RDAD22A00000003 / GS28F0008U - BPA CALL TO PURCHASE SUPPLEMENTAL FURNITURE FOR TSA OFFICES AT PORTLAND INTERNATIONAL AIRPORT. PDX.8247

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: 08/27/2024
Obligated Amount: $61.1k

70T01024F7668N045 / 70RDAD22A00000002 / GS27F0029W - HE PURPOSE OF THIS BPA CALL IS TO REPLACE TASK AND TASKING CHAIRS THROUGHOUT THE LAS VEGAS (LAS) OFFICE. TSA REMD PROJECT LAS.8830

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: 08/16/2024
Obligated Amount: $53.3k

70T01024F7668N049 / 70RDAD22A00000002 / GS27F0029W - THE PURPOSE OF THIS BPA CALL IS TO PROVIDE LOCKERS FOR CHICAGO O'HARE INTERNATIONAL. TSA PROJECT ORD.8899

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: 08/15/2024
Obligated Amount: $107.7k

70T01024F7668N041 / 70RDAD22A00000003 / GS28F0008U - BPA CALL TO PURCHASE AND INSTALL FURNITURE FOR TSA OFFICES AT CLINTON NATIONAL AIRPORT. TSA PROJECT: LIT.8762

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: 08/14/2024
Obligated Amount: $232.5k

70T01024F7668N044 / 70RDAD22A00000003 / GS28F0008U - THE PURPOSE OF THIS BPA CALL IS TO PROVIDE REPLACEMENT CONFERENCE ROOMS CHAIRS FOR TPA FSD.

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: 08/12/2024
Obligated Amount: $16.5k

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

TSA Office of Security and Administrative Services (SAS) Awarded Task Orders and BPA Calls

70T02024F7668N006 / 70RTAC23A00000001 / GS03F049GA - NEW BPA CALL ORDER FOR TSA FOR OFFSITE STORAGE AND RECORDS MANAGEMENT SERVICES.

70T01024F7668N061 / 70RDAD22A00000002 / GS27F0029W - BPA CALL TO PURCHASE AND INSTALL FURNITURE FOR TSA OFFICES AT WRANGELL AIRPORT IN WRANGELL, AK. PROJECT WRG.7641.

70T02024F7668N003 / 70CMSD21A00000001 / GS02F0043U - THE PURPOSE OF THIS BPA ORDER IS TO PROCURE TIER 5 (T5) BACKGROUND INVESTIGATION SERVICES FOR 19-MONTHS.

70T01024F7668N059 / 47QRAD20D8122 - TASK ORDER FOR FEDERAL REAL PROPERTY & LEASE DATA COLLECTION, DATA ENTRY, VALIDATION & REPORTING SERVICES

70T05024F7668N002 / 70T05023D7668N001 - TSA REQUIREMENT FOR LEATHER BADGE-WALLETS UNDER THE SUBJECT TSA-IDIQ.

70T02024F7668N005 / 70T02022A7668N001 - PHYSICAL SECURITY MAINTENANCE FOR TSA FACILITIES IN THE NATIONAL CAPITAL REGION.

70T01024F7668N062 / 70RDAD22A00000002 / GS27F0029W - THE PURPOSE OF BPA CALL NO. 70T01024F7668N062 IS TO PURCHASE FURNITURE AND ANCILLARY SERVICES FOR TSA AT HNL.

70T01024F7668N060 / 70T01023D7668N001 - PROFESSIONAL ARCHITECT, ENGINEERING, AND CONSTRUCTION CONSULTING SERVICES FOR TSA REMD.

70T01024F7668N058 / HSHQDC16DP2029 - ORDER PLACED UNDER DHS PACTS II STRATEGIC SOURCING VEHICLE HSHQDC-16-D-P2029 FOR PROFESSIONAL ADMINISTRATIVE AND OPERATIONAL SERVICES FOR TSA REMD.

70T02024F7668N004 / 47QSWA19D0099 - THIS TASK ORDER IS TO PROVIDE EXPLOSIVE DETECTION CANINE SERVICES AT TWO TSA FACILITIES IN THE NATIONAL CAPITAL REGION.

70T01024F7668N054 / 70RDAD22A00000002 / GS27F0029W - THE PURPOSE OF THIS BPA CALL IS TO PURCHASE AND INSTALL NEW FURNITURE PRODUCTS TO REPLACE THE EXISTING FURNITURE IN THE TSA ADMINISTRATIVE OFFICES LOCATED ONSITE AT ALBANY INTERNATIONAL AIRPORT.

70T01024F7668N055 / 70T01024D7668N001 - TASK ORDER AWARD AGAINST TSA IDIQ CONTRACT NO. 70T01024D7668N001 FOR CONSTRUCTION MANAGEMENT AND LEASE ADMINISTRATION SERVICES.

70T01024F7668N052 / 70RDAD22A00000003 / GS28F0008U - THE PURPOSE OF THIS BPA CALL IS TO SUPPLY AND INSTALL TRAINING SUITES, NEW OFFICES, WORKSTATIONS AND A K9 SUITE FOR LUIS MUNOZ MARIN INTERNATIONAL AIRPORT IN SAN JUAN, PUERTO RICO (SJU).

70T01024F7668N053 / 70RDAD22A00000002 / GS27F0029W - BPA CALL TO PURCHASE AND INSTALL FURNITURE FOR THE TSA OFFICES AT DELTA COUNTY AIRPORT. PROJECT ESC.8951

70T01024F7668N047 / 70RDAD22A00000003 / GS28F0008U - BPA CALL TO PURCHASE SUPPLEMENTAL FURNITURE FOR TSA OFFICES AT PORTLAND INTERNATIONAL AIRPORT. PDX.8247

70T01024F7668N045 / 70RDAD22A00000002 / GS27F0029W - HE PURPOSE OF THIS BPA CALL IS TO REPLACE TASK AND TASKING CHAIRS THROUGHOUT THE LAS VEGAS (LAS) OFFICE. TSA REMD PROJECT LAS.8830

70T01024F7668N049 / 70RDAD22A00000002 / GS27F0029W - THE PURPOSE OF THIS BPA CALL IS TO PROVIDE LOCKERS FOR CHICAGO O'HARE INTERNATIONAL. TSA PROJECT ORD.8899

70T01024F7668N041 / 70RDAD22A00000003 / GS28F0008U - BPA CALL TO PURCHASE AND INSTALL FURNITURE FOR TSA OFFICES AT CLINTON NATIONAL AIRPORT. TSA PROJECT: LIT.8762

70T01024F7668N044 / 70RDAD22A00000003 / GS28F0008U - THE PURPOSE OF THIS BPA CALL IS TO PROVIDE REPLACEMENT CONFERENCE ROOMS CHAIRS FOR TPA FSD.

70T01024F7668N042 / 70RDAD22A00000002 / GS27F0029W - FURNITURE DESIGN AND PROGRAM MANAGEMENT SERVICES FOR WEST YELLOWSTONE AIRPORT (WYS), IN ACCORDANCE WITH MOI QUOTE: 221190.

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Awarded Task Orders by Industry

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