Homeland Security (DHS) Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Homeland Security (DHS) Awarded Task Orders and BPA Calls - Total Small Business

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70RFP324FCE300003 / 70RFP324AE3000001 / GS30F040BA - THE U.S. DEPARTMENT OF HOMELAND SECURITY (DHS), FEDERAL PROTECTIVE SERVICE (FPS) IS ISSUING THIS TOTAL SMALL BUSINESS SET-ASIDE BPA CALL FOR THE INSTALLATION OF MOTOROLA APX 8500 ALL-BAND P25 MOBILE RADIOS, ASSOCIATED CABLES AND ACCESSORIES, AND RADI
BPA Call - Multiple Award Schedule (MAS) - 336211 Motor Vehicle Body Manufacturing
Contractor
Fedharmony (GLOBAL ENTERPRISE INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Federal Protective Service (FPS)
Effective date
08/09/2024
Obligated Amount
$376.3k
70SBUR21F00000123 / HHSN316201200131W - SERVICES FOR PRODUCT ENGINEERING AND ENTERPRISE DELIVERY (SPEED)
Delivery Order - CIO-SP3 SB - 541512 Computer Systems Design Services
Contractor
EKAGRA PARTNERS, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Citizenship and Immigration Services (USCIS)»USCIS Management Directorate»USCIS Office of Contracting
Effective date
06/23/2021
Obligated Amount
$71.8M
70RTAC18FC0000025 / 70RTAC18A00000001 / GS35F0646S - CT THE PURPOSE OF THIS PROCUREMENT REQUEST IS TO PROVIDE INCREMENTAL FUNDING FOR A NEW ORDER UNDER THE MANAGED COMPLIANCE SERVICES (MCS) BPA FOLLOW-ON 70RTAC18A00000001. THIS ORDER IS TO PROVIDE SECURITY COMPLIANCE SERVICES TO THE INFORMATION SHARING AND SERVICES OFFICE (I2SO) SYSTEMS. THE PREVIOUS ORDER IS HSHQDC-17-F-00056. THE TOTAL ESTIMATED VALUE FOR ONE YEAR IS $409,307.64 AS FOLLOWS: CLIN 0010, 2.4 - SECURITY COMPLIANCE SERVICES - SMALL SYSTEM, (6 SYSTEMS) $215,090.16 1. BUSINESS INTELLIGENCE AS A SERVICE (BIAAS) 2. SECURITY SUPPORT CUSTOMER RELATIONSHIP MANAGEMENT AS A SERVICE-HP (CRMAAS-HP) 3. DC-1 ESDO VIRTUAL PRODUCTION ENCLAVE (DC-1 ESDOVPE) 4. DC2 ESDO VIRTUAL PRODUCTION ENCLAVE (DC2-ESDOVPE) 5. ESDO INTRANET QUORUM (IQ) 6. SAMS/SUNFLOWER CLIN 0011, 2.4 - SECURITY COMPLIANCE SERVICES - MEDIUM SYSTEM, (4 SYSTEMS) $194,217.48 1. ESDO APPLICATION AUTHENTICATION (APPAUTH) 2. DEVELOPMENT AND TEST AS A SERVICE CSC (DTAAS-CSC) 3. WEB CONTENT MANAGEMENT AS A SERVICE (WCMAAS) 4. FUELMASTER TOTAL $409,307.64 DUE TO THE CONTINUING RESOLUTION (CR) INCREMENTAL FUNDING IS PROVIDED IN THE AMOUNT OF $102,327.00 AS FOLLOWS: CLIN 0010, 2.4 - SECURITY COMPLIANCE SERVICES - SMALL SYSTEM $53,773.00 CLIN 0011, 2.4 - SECURITY COMPLIANCE SERVICES - MEDIUM SYSTEM $48,554.00 TOTAL $102,327.00
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
Peraton (KNIGHT POINT SYSTEMS LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)
Effective date
03/28/2018
Obligated Amount
$409.3k
HSBP1017J00356 / HSCG2312DATB008 - ADMINISTRATIVE SUPPORT SERVICES
Delivery Order - Technical, Acquisition and Business Support Services (TABSS) Domain 2 - 541611 Administrative Management and General Management Consulting Services
Contractor
DP George & Company (DP GEORGE & COMPANY, 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
07/01/2017
Obligated Amount
$177.1k
HSHQDC15J00097 / HSHQDC10ABOA30 - DIVISION: EXPLOSIVES DIVISION PPA: CBE DEFENSE R&D PROGRAM: EXPLOSIVES DETECTION PROJECT: IMPROVED MILLIMETER WAVE RADAR ADVANCED IMAGING TECHNOLOGY (AIT) CHARACTERIZATION OF CONCEALED LOW-CONTRAST BODY-BOURNE THREATS PROJECT ACTIVITY: INTEGRATED PASSENGER SCREENING SYSTEMS/ EYE SAFE TRACE DETECTION PERFORMER: NORTHEASTERN UNIVERSITY (NEU) ALC: 70-08-1513 TAS: 70460800 AND 70570800 THE PURPOSE OF THIS ACTION IS TO AWARD A TASK ORDER UNDER BASIC ORDERING AGREEMENT HSHQDC-10-A-BOA30. AS A RESULT OF THIS ACTION, THE TASK ORDER IS FULLY FUNDED. WORK WILL BE CONDUCTED IN ACCORDANCE WITH THE ATTACHED TASK ORDER CLAUSES (9 PAGES), STATEMENT OF WORK (SOW)ENTITLED "IMPROVED MILLIMETER WAVE RADAR ADVANCED IMAGING TECHNOLOGY (AIT) CHARACTERIZATION OF CONCEALED LOW-CONTRAST BODY-BOURNE THREATS PROJECT" (10 PAGES), AND SMALL BUSINESS SUBCONTRACTING PLAN (4 PAGES). THIS IS A COST REIMBURSEMENT WITH NO FEE TASK ORDER. THE TOTAL PERIOD OF PERFORMANCE IS 24 MONTHS FROM TASK ORDER AWARD DATE.
Delivery Order - R&D Services Provided by DHS Designated Center of Excellence - 541720 Research and Development in the Social Sciences and Humanities
Contractor
Northeastern University (NORTHEASTERN UNIVERSITY)
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)»DHS Office of Contracting and Procurement (DHS-OCP)
Effective date
09/03/2015
Obligated Amount
$1.2M
0034 / N0016412A0021 - 280 SPU MOUNT
BPA Call - 332710 Machine Shops
Contractor
J & R TOOL, INC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
08/29/2015
Obligated Amount
$20k
0017 / FA810613D0002 - EXERCISE OPTION II TO SUPPORT THE COAST GUARD.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
General Dynamics Corporation (GULFSTREAM AEROSPACE CORPORATION (GEORGIA))
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Mobility and Training Directorate (WL)
Effective date
01/30/2015
Obligated Amount
$1.3M
0018 / N0016410DJQ63 - NON-WARRANTY REPAIRS
Delivery Order - 334119 Other Computer Peripheral Equipment Manufacturing
Contractor
LASERDYNE PTY LTD
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
01/08/2015
Obligated Amount
$5.3k
0017 / W9126G11D0005 - FOF PMO SUPPORT SERVICES, WASHINGTON DC
Delivery Order - 541330 Engineering Services
Contractor
URS-FNI-HZ Team (URS-FNI-HZ TEAM)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
02/04/2014
Obligated Amount
$960.1k
0146 / N0016408DWT31 - POWER SUPPLY
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
AECOM (URS FEDERAL TECHNICAL SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
12/24/2013
Obligated Amount
$3.2k
0034 / N0016408GWT37 - P/N 902198-817, S/N CB0067
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
05/29/2013
Obligated Amount
$3.4k
HSCG2313FPAE015 / GS10F0070N - THE PURPOSE OF THIS ORDER IS TO OBTAIN PUBLICATION, RECRUITING LITERATURE, PROMOTIONAL GIVEAWAY, RECRUITING OFFICE BRANDING, AND CONSUMABLE OFFICE SUPPLY STORAGE AND PICK AND PACK MAILING DISTRIBUTION OF STORED PRODUCTS FOR COAST GUARD RECRUITING COMMAND. WORK IS IAW PWS: STORAGE AND DISTRIBUTION SERVICES FOR THE U.S. COAST GUARD RECRUITING COMMAND. AAP # IS 201301574 IGE TOTAL COST IS $145,066 BASE YEAR $ 46,941 OPTION YEAR 1 $ 48,339 OPTION YEAR 2 $ 49,784 POTENTIAL OFFEROR CURRENTLY CONTRACTED: JAD BUSINESS SERVICES IS WOMEN OWNED, SMALL BUSINESS FOR GSA SCHEDULES 874-V&36 AND PROVIDES SERVICES TO CGRC UNDER CONTRACT HSCG2312FPAE009. PROGRAM MANAGER AND COR IS MAURO COOPER, 703-235-1690
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
J A D BUSINESS SERVICES INC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Acquisitions (CG-9)»USCG-DCMS Contracting Activity Division (CG-91)
Effective date
05/08/2013
Obligated Amount
$243.2k
HSHQDC13J00080 / HSHQDC11D00009 - DIVISION/PPA: EXPLOSIVES DIVISION PROGRAM: AIRPORT PASSENGER SCREENING: BACKSCATTER X-RAY MACHINES PROJECT: AIRPORT PASSENGER SCREENING: BACKSCATTER X-RAY MACHINES PERFORMER: NATIONAL ACADEMY OF SCIENCES (NAS) APPROPRIATIONS YEAR: FY13 (R1) BUDGET AUTHORITY: ANNUAL ONE YEAR FUNDS PROJECT MANAGER: BILL AITKENHEAD, 202-254-5842 SETA SUPPORT: JOSUE DIAZ, 202-254-5339 ALC: 70-08-1513 TAS: 7030800 THE PURPOSE OF THIS TASK ORDER WITH THE NATIONAL ACADEMY OF SCIENCES (NAS) IS TO CONDUCT A STUDY IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK (SOW) (8 PAGES) AND THE ATTACHED SMALL BUSINESS SUBCONTRACTING PLAN (9 PAGES). THE PERIOD OF PERFORMANCE IS 18 MONTHS FROM THE AWARD DATE. THE TOTAL AMOUNT OBLIGATED FOR THIS TASK ORDER IS $975,000.00. THE TERMS AND CONDITIONS OF THE IDIQ CONTRACT HSHQDC-11-D-00009 SHALL APPLY TO THIS TASK ORDER AND REMAIN UNCHANGED.
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
National Academy of Sciences (NATIONAL ACADEMY OF SCIENCES)
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)»DHS Office of Contracting and Procurement (DHS-OCP)
Effective date
05/07/2013
Obligated Amount
$1.9M
0018 / N0016411DWT90 - P/N: 34200600-3035-SM-US S/N: 10215
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
05/01/2013
Obligated Amount
$12.1k
0017 / N0016411GWT04 - P/N 824R061G06, S/N 6040
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
03/22/2013
Obligated Amount
$15k
HSCG7913JPNY018 / HSHQDC12D00011 - SPEND PLAN 13-NY-005 SPECIALIZED HW&SW SUPPORT FOR CG CYBER SOC (CSOC) VENDOR: C&C INTERNATIONAL COMPUTERS&CONSULTANTS, INC. 7777 N. DAVIE ROAD EXTN SUITE # 100A HOLLYWOOD, FL 33024 FIRSTSOURCE II CONTRACT NUMBER: HSHQDC-12-D-OOOII FIRSTSOURCE [[ EMAIL ADDRESS: FSII_ HUBZONE@CCINTERCOMPUTERS.COM FIRSTSOURCE 11 POC: ALICIA PENDLETON TOTAL PHONE NUMBER:954.450.0023 TAX 10: 65-05786[3 DUNS: 93-246-9612 BUSINESS TYPE: SMALL BUSINL.."SS 1 HUBZONE 1 EDWOSB 1 WOMAN OWNED
Delivery Order - FirstSource II - HubZone - 541519 Other Computer Related Services
Contractor
C & C INTERNATIONAL COMPUTERS & CONSULTANTS, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
03/05/2013
Obligated Amount
$16.9k
0018 / TPDFIGBPA100001 / GS23F8127H - - FY 2013 DHS AUDIT - AS THE NEW CONTRACTING OFFICER, I NEEDED TO ENSURE THAT THIS DOCUMENT WAS ENTERED INTO FPDS-NG.
BPA Call - 541211 Offices of Certified Public Accountants
Contractor
KPMG LLP
Contracting Agency/Office
Homeland Security (DHS)»DHS Office of the Secretary
Effective date
02/20/2013
Obligated Amount
$12.1M
0018 / N6600108D0064 - ENGINEERING AND TECHNICAL SERVICES FOR THE U.S. COAST GUARD C4ISR AND RELATED PROJECTS SUPPORTED BY SPAWARSYSCEN PACIFIC INTEGRATED C2I ENGINEERING DIVISION
Delivery Order - 541330 Engineering Services
Contractor
GNOSTECH, INC (GNOSTECH INCORPORATED)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
12/19/2012
Obligated Amount
$990.4k
0034 / N0016411DWT53 - P/N: 713005-4, S/N: 0301061
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
General Electric (GE AVIATION SYSTEMS LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
08/20/2012
Obligated Amount
$2.3k
0017 / N6600108D0064 - U.S. COAST GUARD COMMAND, CONTROL AND INTELLIGENCE (C2I) ENGINEERING SUPPORT
Delivery Order - 541330 Engineering Services
Contractor
GNOSTECH, INC (GNOSTECH INCORPORATED)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
04/11/2012
Obligated Amount
$950.3k

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