# Tmc-Telesolv

Canonical: https://abierto.us/vendors/tmc-telesolv-qdhgnv5gk966

- UEI: QDHGNV5GK966
- CAGE: 77VH0
- Location: Battleboro, NC
- Awards in window: 15 (38 transactions), $20,492,844 obligated, February 14, 2024 to August 31, 2026

## Awarding agencies

- U.S. Customs and Border Protection: 4 awards, $12,498,863
- Office of Procurement Operations: 6 awards, $3,312,678
- U.S. Secret Service: 1 awards, $3,000,000
- Transportation Security Administration: 2 awards, $1,681,303
- U.S. Coast Guard: 2 awards, $0

## Industries

- 561110 Office Administrative Services: $20,492,844

## Competition

- Full and Open Competition After Exclusion of Sources: 12 awards
- Not Competed Under SAP: 2 awards
- Not Competed: 1 awards

## Solicitations won

- SAP Commercial Single Source Justification: Administrative and Operations Services (JA-2026-1334). https://abierto.us/opportunities/ja20261334

## Largest awards

- 70B03C26P00000300 (purchase order): $6,252,635, Border Enforcement Contracting Division. Trusted Traveler Program. https://www.usaspending.gov/award/CONT_AWD_70B03C26P00000300_7014_-NONE-_-NONE-/
- 70B03C22F00001314 (delivery order): $5,292,210, Border Enforcement Contracting Division. Trusted Traveler Program. https://www.usaspending.gov/award/CONT_AWD_70B03C22F00001314_7014_HSHQDC16DP2029_7001/
- 70US0923F1DHS2728 (delivery order): $3,000,000, U. S. Secret Service. The Purpose of Modification P00002 Is to Exercise Option Period 1.. https://www.usaspending.gov/award/CONT_AWD_70US0923F1DHS2728_7009_HSHQDC16DP2029_7001/
- 70RFP324FREH00013 (delivery order): $2,251,263, FPS East CCG Div 3 Acq Div. Administrative Support Services. https://www.usaspending.gov/award/CONT_AWD_70RFP324FREH00013_7001_HSHQDC16DP2029_7001/
- 70T01024F7668N058 (delivery order): $1,581,305, Workforce & Enterprise Operations. Order Placed Under DHS Pacts II Strategic Sourcing Vehicle Hshqdc-16-D-P2029 for Professional Administrative and Operational Services for TSA Remd.. https://www.usaspending.gov/award/CONT_AWD_70T01024F7668N058_7013_HSHQDC16DP2029_7001/
- 70B03C26P00000143 (purchase order): $1,008,357, Border Enforcement Contracting Division. Trusted Traveler Program. https://www.usaspending.gov/award/CONT_AWD_70B03C26P00000143_7014_-NONE-_-NONE-/
- 70RFP323FRE300006 (delivery order): $776,480, FPS East CCG Div 3 Acq Div. Administrative Support Services for FPS Region 3 Offices Located in Philadelphia, Pa, Pittsburgh, PA and Baltimore, MD. https://www.usaspending.gov/award/CONT_AWD_70RFP323FRE300006_7001_HSHQDC16DP2029_7001/
- 70RFPW22FRW900022 (delivery order): $165,811, FPS West CCG. Protective Security Officer (Pso) Administrative Support Services for FPS Region 9 San Diego, Ca; San Francisco, Ca; and Phoenix, Az Option Year 1 Adjustment. https://www.usaspending.gov/award/CONT_AWD_70RFPW22FRW900022_7001_HSHQDC16DP2029_7001/
- 70RFP318FREH00014 (delivery order): $149,145, FPS East CCG Div 3 Acq Div. Administrative Support Services for FLETC and CTC. https://www.usaspending.gov/award/CONT_AWD_70RFP318FREH00014_7001_HSHQDC16DP2029_7001/
- 70T01026P7668N002 (purchase order): $99,998, Workforce & Enterprise Operations. Administrative Support Services for TSA Facilities & Administration (F&a).. https://www.usaspending.gov/award/CONT_AWD_70T01026P7668N002_7013_-NONE-_-NONE-/
- 70Z02319FMAA06700 (delivery order): $0, HQ Contract Operations (CG-912)(000. Close Out. https://www.usaspending.gov/award/CONT_AWD_70Z02319FMAA06700_7008_HSHQDC16DP2029_7001/
- 70Z02319FVRL00100 (delivery order): $0, HQ Contract Operations (CG-912)(000. The Purpose of This Modification Is to Close the Contract.. https://www.usaspending.gov/award/CONT_AWD_70Z02319FVRL00100_7008_HSHQDC16DP2029_7001/
- HSHQDC16DP2029: $0, Departmental Operations Acquisition Division I. Modification to Incorporate FAR Clause 52.222-55, Minimum Wages for Contractor Workers Under Executive Order 14026 (Jan 2022). https://www.usaspending.gov/award/CONT_IDV_HSHQDC16DP2029_7001/
- 70RFPW19FRW900027 (delivery order): -$30,020, FPS West CCG. Administrative Support Services - Region 9 (San Diego, Ca; San Francisco, Ca and Phoenix, Az) De-Obligate Excess Funds and Closeout the Order.. https://www.usaspending.gov/award/CONT_AWD_70RFPW19FRW900027_7001_HSHQDC16DP2029_7001/
- 70B06C18F00000507 (delivery order): -$54,339, Mission Support Contracting Division. This Modification De-Obligates Unused Funds Under Line 110.. https://www.usaspending.gov/award/CONT_AWD_70B06C18F00000507_7014_HSHQDC16DP2029_7001/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/tmc-telesolv-qdhgnv5gk966.