BLUEWATER TECHNOLOGY SOLUTIONS, LLC

CHANTILLY, VA, 20151

Unclaimed

Prime contracting experience

3 records from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Prime	Department of Homeland Security Office of Procurement Operations	IGF::CT::IGF PURPOSE: SUPPLY ADMINISTRATIVE AND TECHNICAL SUPPORT SERVICES TO THE TSL BUSINESS OFFICE, SPECIFICALLY TO THE BUSINESS OPERATIONS, INFORMATION CONTROL CENTER, AND INFORMATION TECHNOLOGY CENTER AREAS. HSHQDC15J00411USAspending	HSHQDC13DE2062USAspending	$9,558,859	Sep 26, 2022	Sep 23, 2015 – Mar 25, 2021
Prime	Department of Homeland Security Office of Procurement Operations	IGF::CT::IGF HSHQDC15J00006USAspending	HSHQDC13DE2062USAspending	$8,376,002	Apr 19, 2022	Dec 8, 2014 – Jun 10, 2020
Prime	Department of Homeland Security Federal Emergency Management Agency	IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN DIGITAL CONTENT SUPPORT SERVICES FOR THE FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) OFFICE OF EXTERNAL AFFAIRS (OEA) LOCATED AT 500 C. ST, WASHINGTON DC. FEMA S OFFICIAL PUBLIC-FACING WEBSITES, FEMA.GOV (SPANISH AND OTHER LANGUAGES) AND READY.GOV TO INCLUDE READY AMERICA, READY BUSINESS, READY KIDS, AND LISTO (READY S SPANISH EQUIVALENT), OPERATE ON AN ENTERPRISE CONTENT MANAGEMENT SYSTEM (DRUPAL CMS). SUPPORT SHALL COVER ONGOING SUPPORT OF ALL OF OEA S EXTERNAL (DRUPAL CMS), FEMA S MOBILE APP, AND INTERNAL WEB CONTENT (SHAREPOINT, ETC.). THE WORK WILL ALSO INCLUDE HELPDESK SUPPORT TO FEMA.GOV WEB CONTENT OWNERS THROUGHOUT THE AGENCY. THE TOTAL CONTRACT AWARD IS $ $7,032,765.71. THE BASE YEAR IS FULLY FUNDED IN THE AMOUNT OF $1,208,062.06. HSFE3015J0028USAspending	HSHQDC13DE2062USAspending	$7,916,468	Dec 16, 2021	Dec 30, 2014 – Apr 28, 2020

Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.

Agencies supported

Department of Homeland SecurityGov-sourced