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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70B01C25F00000035 / 70B01C19D00000053 - THE U.S. BORDER PATROL REQUIRES A CONTRACTOR TO FURNISH LABOR AND MATERIAL TO REPAIR THE WATER MAIN LEAK AT THE U.S.B.P. WILLCOX BORDER PATROL STATION.
Delivery Order - 561210 Facilities Support Services
Contractor
J&J Worldwide Services (J & J MAINTENANCE, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
12/05/2024
Obligated Amount
$24.1k
70B01C25F00000031 / GS35F0082V - DELIVERY OF POINT OF SALE TERMINALS FOR CBP
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541513 Computer Facilities Management Services
Contractor
NCR Corporation (NCR GOVERNMENT SYSTEMS LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
12/04/2024
Obligated Amount
$305.5k
70B03C25F00000034 / 70B03C24A00000007 - CANINE KENNEL
BPA Call - 541940 Veterinary Services
Contractor
VCA ANIMAL HOSPITALS, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
12/04/2024
Obligated Amount
$12.1k
70B01C25F00000032 / 70B01C20A00000043 - ROOM AND AV RENTAL PAYMENT AT RRB INT'L TRADE CENTER FOR CBP OA TOWN HALL EVENT
BPA Call - 531120 Lessors of Nonresidential Buildings
Contractor
Trade Center Management Associates, LLC (TRADE CENTER MANAGEMENT ASSOCIATES L.L.C.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
12/03/2024
Obligated Amount
$16.7k
70B04C25F00000028 / 70B04C19A00000002 / GS35F386DA - TASK ORDER AWARD FOR INFORMATION TECHNOLOGY MODERNIZATION RECOMPETE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON 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
11/29/2024
Obligated Amount
$1.1M
70B06C25F00000016 / 70B06C23D00000015 - ADVANCED TRAINING CENTER DINING FACILITY SUPPORT SERVICES DECEMBER 2024 JANUARY 2025
Delivery Order - 722310 Food Service Contractors
Contractor
WEST VIRGINIA DIVISION OF REHABILITATION SERVICES
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
11/27/2024
Obligated Amount
$520.8k
70B06C25F00000017 / 70B06C21D00000019 - BLUE RIDGE LODGE HOUSEKEEPING SERVICES- DECEMBER 2024/JANUARY 2025
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Professional Contract Services, Inc (PROFESSIONAL CONTRACT SERVICES, 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
11/27/2024
Obligated Amount
$481.7k
70B04C25F00000029 / 70RTAC24A00000001 / 47QTCA22D003G - DATA EQUIPMENT
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Information and Technology
Effective date
11/26/2024
Obligated Amount
$602.5k
70B03C25F00000027 / NNG15SC80B - FORENSIC LAPTOP WORKSTATION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Lyme Computer Systems (LYME COMPUTER SYSTEMS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
11/25/2024
Obligated Amount
$5.4k
70B01C25F00000020 / GS00Q14OADS110 - PROGRAM, PROJECT AND MISSION SUPPORT SERVICES (PMSS)
Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541330 Engineering Services
Contractor
Cherokee Nation (CHEROKEE NATION STRATEGIC PROGRAMS, L.L.C.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
11/22/2024
Obligated Amount
$6.1M
70B04C25F00000026 / NNG15SD02B - INFRASTRUCTURE 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 Information and Technology
Effective date
11/19/2024
Obligated Amount
$230.1k
70B01C25F00000024 / 70B01C20D00000004 - FISCAL YEAR 2025 BULK ORDERING FUNDS
Delivery Order - 424320 Men's and Boys' Clothing and Furnishings Merchant Wholesalers
Contractor
WORKWEAR OUTFITTERS, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
11/19/2024
Obligated Amount
$115.4k
47PF0025F0116 / 47PF0019D0042 - ARCHITECT-ENGINEERING PROFESSIONAL SERVICES - LANE FOUR AIR FLOW CORRECTION STUDY - LAND PORT OF ENTRY - WARROAD, MINNESOTA
Delivery Order - PBS Region 5 Northern Service Center Operations Division (NSCOD) A/E IDIQ (2019) - 541310 Architectural Services
Contractor
WOLD ARCHITECTS INCORPORATED
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
11/19/2024
Obligated Amount
$18.6k
70B04C25F00000018 / NNG15SD00B - IMMUTA SINGLE NETWORK PROGRAM
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH 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
11/15/2024
Obligated Amount
$151.7k
70B01C25F00000019 / 70B01C19D00000053 - THE U.S. BORDER PATROL REQUIRES A CONTRACTOR TO FURNISH LABOR AND MATERIAL TO MAKE REPAIRS AS NEEDED TO THE AJO STATION ELECTRONIC SECURITY SERVER AND SWITCH.
Delivery Order - 561210 Facilities Support Services
Contractor
J&J Worldwide Services (J & J MAINTENANCE, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
11/15/2024
Obligated Amount
$13.6k
70B01C25F00000015 / 70B01C20A00000043 - ROOM RENTAL FOR RRB EVENT
BPA Call - 531120 Lessors of Nonresidential Buildings
Contractor
Trade Center Management Associates, LLC (TRADE CENTER MANAGEMENT ASSOCIATES L.L.C.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
11/14/2024
Obligated Amount
$2.4k
47PH0425F0008 / 47PH0820D0004 - THIS PROJECT WILL CONSIST OF REFURBISHING THE YSLETA ENROLLMENT CENTER AND THE YSLETA PORT OF ENTRY, EL PASO, TEXAS.
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
11/12/2024
Obligated Amount
$127.6k
70B01C25F00000013 / 70RDAD23A00000014 / GS07F0202Y - THIS IS FOR THE CONTRACTOR TO PROVIDE ALL MATERIAL, SUPERVISION, LABOR, EQUIPMENT AND SERVICES TO PROVIDE A TURNKEY WRAP-AROUND FACILITIES AND SERVICES SOLUTION FOR THE OPERATION, AND REMOVAL OF TEMPORARY FACILITIES AT U.S.
BPA Call - Multiple Award Schedule (MAS) - 531120 Lessors of Nonresidential Buildings
Contractor
ACTIVE DEPLOYMENT SYSTEMS, INC. (ACTIVE DEPLOYMENT SYSTEMS, LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
11/07/2024
Obligated Amount
$69.6M
70B01C25F00000014 / 70B01C22A00000028 / GS35F0082V - POS SOFTWARE CODE CHANGES AND ENHANCEMENTS AS REQUESTED FOR THE SCHEDULED MAINTENANCE RELEASE 7.0 TARGETED FOR PRODUCTION RELEASE IN QUARTER 2 (JANUARY - MARCH 2025).
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541513 Computer Facilities Management Services
Contractor
NCR Corporation (NCR GOVERNMENT SYSTEMS LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
11/06/2024
Obligated Amount
$125k
70B04C25F00000011 / NNG15SD72B - IXIA SOFTWARE MAINTENANCE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Information and Technology
Effective date
11/04/2024
Obligated Amount
$246.8k

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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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