US Border Patrol (USBP) Awarded Task Orders and BPA Calls - Program Management | Federal Compass

US Border Patrol (USBP) Awarded Task Orders and BPA Calls - Program Management

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70B03C24F00000714 / 70RTAC21D00000001 - WIRELESS MANAGEMENT SERVICES FOR THE USBP HQ UNATTENDED GROUND SENSORS PROGRAM.
Delivery Order - 517911 Telecommunications Resellers
Contractor
WIDEPOINT INTEGRATED SOLUTIONS CORP.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/26/2024
Obligated Amount
$183k
70B03C24F00000986 / NNG15SD82B - ACQUISITION OF UNATTENDED GROUND SENSOR PROGRAM VIDEO MANAGEMENT SOFTWARE AND TRAINING.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FAIRWINDS TECHNOLOGIES LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/21/2024
Obligated Amount
$46.7k
70B03C24F00000304 / 70RTAC21D00000001 - WIRELESS MANAGEMENT SERVICES FOR CBP LICENSE PLATE READER PROGRAM.
Delivery Order - 517911 Telecommunications Resellers
Contractor
WIDEPOINT INTEGRATED SOLUTIONS CORP.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/01/2024
Obligated Amount
$462.3k
70B03C23F00001251 / 70B04C19A00000003 / GS35F0617Y - SYSTEMS DIVISION PROGRAM MANAGEMENT SUPPORT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Deloitte (DELOITTE CONSULTING LLP)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/29/2023
Obligated Amount
$21.3M
70B03C22F00001119 / 70B04C19A00000003 / GS35F0617Y - SYSTEMS DIVISION PROGRAM MANAGEMENT SUPPORT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Deloitte (DELOITTE CONSULTING LLP)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/21/2022
Obligated Amount
$9.8M
70B03C22F00000918 / GS00Q14OADS111 - LICENSE PLATE READER PROGRAM MANAGEMENT SUPPORT
Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541330 Engineering Services
Contractor
Chevo Consulting LLC (CHEVO CONSULTING, LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
08/16/2022
Obligated Amount
$378k
70B03C21F00000352 / GS00Q14OADS111 - LICENSE PLATE READER PROGRAM MANAGEMENT SUPPORT
Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541330 Engineering Services
Contractor
Chevo Consulting LLC (CHEVO CONSULTING, LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
04/22/2021
Obligated Amount
$726.2k
70B03C20F00001455 / 70B04C19A00000003 / GS35F0617Y - PROGRAM MANAGEMENT OFFICE DIRECTORATE STRATEGIC SUPPORT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Deloitte (DELOITTE CONSULTING LLP)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/30/2020
Obligated Amount
$12.6M
70B01C20F00000497 / 70B01C20D00000018 - PROGRAM MANAGEMENT SUPPORT AND SCHEDULED MAINTENANCE FOR CTIMR PROGRAM IN RIO GRANDE VALLEY SECTOR.
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
KOMAN CONSTRUCTION, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
06/04/2020
Obligated Amount
$4.5M
0003 / W9126G15D0009 - THE A-E SHALL PROVIDE ALL LABOR AND OTHER RESOURCES REQUIRED TO MAINTAIN AND DEVELOP SYSTEM ENHANCEMENTS AND STANDARD OPERATING PROCEDURES FOR THE FACILITIES AND INFRASTRUCTURE TRACKING TOOL (FITT) AND WORK MANAGEMENT SYSTEM (WMS).
Delivery Order - 541330 Engineering Services
Contractor
Michael Baker International, LLC (MICHAEL BAKER JR., INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
06/04/2015
Obligated Amount
$880.5k

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Awarded Task Orders by Industry

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