US Customs and Border Protection (CBP) Awarded Task Orders and BPA Calls | Federal Compass

US Customs and Border Protection (CBP) Awarded Task Orders and BPA Calls

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47PL0125F0003 / 47PL0021D0006 - LPOE CBP PAC HWY AND PEACE ARCH POWER DESIGN PROJECT AT BLAINE, WA.
Delivery Order - 541310 Architectural Services
Contractor
STUDIO PETRETTI ARCHITECTURE, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Design and Construction
Effective date
10/17/2024
Obligated Amount
$219.4k
47PH0425F0002 / 47PH0820D0004 - REPLACE BALLISTIC GLAZING IN THREE PRIMARY BOOTHS AT TORNILLO LAND POINT OF ENTRY (LPOE) LOCATED AT 1400 LOWER ISLAND, TORNILLO, TX 79853 IN ACCORDANCE WITH THE SCOPE OF WORK TITLED: TORNILLO BALLISTIC GLAZING AND DATED 8/2/2023
Delivery Order - GSA Region 7 Small Business Task Order Contract for Construction, Repair, and Alteration, with Design-Build (2019) - 236220 Commercial and Institutional Building Construction
Contractor
VELIZ COMPANY, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
10/11/2024
Obligated Amount
$72.3k
47PC0125F0002 / 47PC0821A0001 / 47QSHA19D004F - INSTALL SPEED HUMP AND SIGNS AT MASSENA LPOE
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Action Facilities Management (ACTION FACILITIES MANAGEMENT, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
10/08/2024
Obligated Amount
$48.2k
47PB0025F0001 / 47PB0019D0003 - AWARD OF TASK ORDER 47PB0025F0001 FOR THE POST CONTRACT CONSTRUCTION SERVICES AT THE CANAAN GENERATOR PROJECT IN CANAAN, VT.
Delivery Order - Region 2 Architectural and Engineering Indefinite Delivery Indefinite Quantity (IDIQ) for New England (2019) - 541330 Engineering Services
Contractor
BBIX, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 1 New England
Effective date
10/02/2024
Obligated Amount
$5k
W9126G24F0193 / W9126G24D0019 - MINIMUM GUARANTEE
Delivery Order - 541330 Engineering Services
Contractor
O'BRIEN ENGINEERING, INC. (OBRIEN ENGINEERING INC)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/30/2024
Obligated Amount
$2.5k
70B06C24F00001087 / 70B06C24A00000045 - AIR & MARINE OPERATIONS ACADEMY TRAINEE GEAR KIT
BPA Call - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Acquisition»CBP Acquisition Support Directorate
Effective date
09/30/2024
Obligated Amount
$21.9k
70B01C24F00001082 / 70B03C22D00000016 - TELEMATICS DEVICES AND MAINTENANCE FOR THE SWB AREA OF OPERATIONS
Delivery Order - 541511 Custom Computer Programming Services
Contractor
SYN-TECH SYSTEMS, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/30/2024
Obligated Amount
$213.1k
70B04C24F00001135 / 70B04C23A00000058 / 47QRAA21D009U - CHANGE AND CONFIGURATION MANAGEMENT
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Flatter (FLATTER, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Information and Technology
Effective date
09/30/2024
Obligated Amount
$336.8k
70B04C24F00001149 / HSHQDC13D00023 - INFRASTRUCTURE EQUIPMENT
Delivery Order - Firstsource II - SB Set-Aside - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Information and Technology
Effective date
09/30/2024
Obligated Amount
$3.2M
70B06C24F00001130 / NNG15SD02B - BDSP EQUIPMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Panamerica Computers, Inc (PANAMERICA COMPUTERS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Acquisition»CBP Acquisition Support Directorate
Effective date
09/30/2024
Obligated Amount
$146.3k
70B02C24F00001152 / 70B04C19D00000025 - LAND MOBILE RADIO SYSTEMS FOR TUCSON
Delivery Order - Tactical Communications Equipment and Services II (TACCOM II) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
ACG Systems (ACG SYSTEMS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
09/30/2024
Obligated Amount
$370.2k
70B06C24F00001126 / 70B06C23A00000077 / 47QRAA18D00CX - TASK ORDER FOR PRAD SERVICES
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Human Resources Research Organization (HUMAN RESOURCES RESEARCH ORGANIZATION)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Acquisition»CBP Acquisition Support Directorate
Effective date
09/30/2024
Obligated Amount
$649.8k
70B06C24F00001049 / 70B06C20D00000041 - EMPLOYEE ASSISTANCE PROGRAM SUPPORT
Delivery Order - 624190 Other Individual and Family Services
Contractor
EAP CONSULTANTS INCORPORATED (EAP CONSULTANTS LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Acquisition»CBP Acquisition Support Directorate
Effective date
09/30/2024
Obligated Amount
$10M
70B04C24F00001144 / HSHQDC13D00023 - THIS FIRM-FIXED PRICE DELIVERY ORDER IS ISSUED TO GOVERNMENT ACQUISITIONS, INC. TO PROVIDE INFRASTRUCTURE DATA EQUIPMENT IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK (SOW), BILL OF MATERIALS (BOM), AND BUY #1187195_01.
Delivery Order - Firstsource II - SB Set-Aside - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Information and Technology
Effective date
09/30/2024
Obligated Amount
$3.8M
70B06C24F00001086 / GS07F5989R - OFFICE OF CHIEF MEDICAL OFFICER ACTIVE SHOOTER KITS
Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
ALTITUDE TECHNOLOGIES INC. (ALTITUDE TECHNOLOGIES INCORPORATED)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Acquisition»CBP Acquisition Support Directorate
Effective date
09/30/2024
Obligated Amount
$301.6k
W9126G24F0429 / W9126G24D0022 - MINIMUM GUARANTEE
Delivery Order - 541330 Engineering Services
Contractor
ATKINS/HALFF JV
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/30/2024
Obligated Amount
$2.5k
70B06C24F00001153 / GS30F027BA - MOBILE CRIME LAB
Delivery Order - Multiple Award Schedule (MAS) - 336211 Motor Vehicle Body Manufacturing
Contractor
NOMAD GLOBAL COMMUNICATION SOLUTIONS, INCORPORATED
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Acquisition»CBP Acquisition Support Directorate
Effective date
09/30/2024
Obligated Amount
$376.1k
70B03C24F00001108 / HSHQDC13D00015 - USBP TUCSON STARLINK SATELLITE INTERNET HARDWARE & SERVICES
Delivery Order - Firstsource II - SB Set-Aside - 541519 Other Computer Related Services
Contractor
IMPRES Technology Solutions, Inc. (IMPRES TECHNOLOGY SOLUTIONS, INC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/30/2024
Obligated Amount
$40.4k
70B06C24F00001150 / 70B06C20D00000039 - FINGERPRINT SERVICES
Delivery Order - 561611 Investigation and Personal Background Check Services
Contractor
FIELDPRINT, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Acquisition»CBP Acquisition Support Directorate
Effective date
09/30/2024
Obligated Amount
$23.6k
70B06C24F00001052 / 70B06C21D00000009 - MEDICAL AND TESTING SERVICES
Delivery Order - 621999 All Other Miscellaneous Ambulatory Health Care Services
Contractor
Acuity International (COMPREHENSIVE HEALTH SERVICES, LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Acquisition»CBP Acquisition Support Directorate
Effective date
09/30/2024
Obligated Amount
$4M

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Awarded Task Orders within US Customs and Border Protection (CBP)

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Awarded Task Orders by Industry

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