The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Morpho Detection Llc

  • Contact Person: Susan Engler
  • Contact Phone: 410-612-4012
  • Contact Email: Susan.Engler@smiths-detection.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • Foreign Owned and Located
  • For Profit Organization
  • Manufacturer of Goods
  • Industries Served: Irradiation Apparatus Manufacturing, Security Systems Services (except Locksmiths)
  • Product Areas: QUALITY CONT SV/ADP EQ & SUPPLIES, QUALITY CONTROL- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT, EQUIPMENT AND MATERIALS TESTING- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT, EQ TEST SVCS/ADP EQUIP & SUPPLIES, INSPECT SVCS/ADP EQ & SUPPLIES, INSPECTION- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT, OTHER QC SVCS/ADP EQ & SUPPLIES, OTHER QC/TEST/INSPECT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $946,516 - Thursday the 27th of September 2012
    Transportation Security Administration
    OFFICE OF ACQUISITION
    DELIVERY ORDER HSTS04-12-J-CT1085 (DO 19) TO CONTRACT HSTS04-11-D-CT1165 IS TO ACQUIRE THE SERVICES AND MATERIALS NECESSARY FOR THE PURCHASE AND INSTALLATION OF SIXTEEN (16) UNINTERRUPTIBLE POWER SUPPLY UNITS AT SEATTLE TACOMA INTERNATIONAL AIRPORT (SEA).
  • $924,449 - Thursday the 27th of September 2012
    Transportation Security Administration
    OFFICE OF ACQUISITION
    MORPHO DETECTION INC. HSTS04-11-D-CT1165 MDI TO PERFORM NETWORKING, INTEGRATION, AND RIGGING OVERSIGHT FOR (4) CTX-9800 EDS UNITS. NOTE THAT FUNDS ARE SEPARATED INTO FFP AND T&M AMOUNTS. AIRPORT JOHN F. KENNEDY INTERNATIONAL AIRPORT (JFK)
  • $924,116 - Wednesday the 10th of July 2013
    Transportation Security Administration
    OFFICE OF ACQUISITION
    DELIVERY ORDER HSTS04-12-J-CT1134 (DO 26) SUPPORTS THE SERVICES AND MATERIALS NECESSARY FOR THE RIGGING OVERSIGHT, INTEGRATION, MUX NETWORKING AND TEST SUPPORT FOR THREE (3) CTX-9800 EXPLOSIVE DETECTION SYSTEMS (EDS) AT LAGUARDIA AIRPORT (LGA).
  • $907,214 - Thursday the 27th of September 2012
    Transportation Security Administration
    OFFICE OF ACQUISITION
    MORPHO DETECTION HSTS04-11-D-CT1165 NETWORK AND INTEGRATION OF CTX-9800 UNIT AT THIS AIRPORT, FOR CHECKED-BAGGAGE SCREENING AIRPORT: MINNEAPOLIS-ST. PAUL INT'L (MSP) - LINDBERGH TERMINAL
  • $903,012 - Tuesday the 13th of March 2012
    Transportation Security Administration
    OFFICE OF ACQUISITION
    MORPHO DETECTION, INC. HSTS04-11-D-CT3072 TO FUND THE ANTIVIRUS SOFTWARE LICENSE, INSTALLATION AND MONTHLY UPDATES FOR FIELDED MDI MUX; FUND THE PURCHASE AND INSTALLATION OF MUX CONTROL INTERFACE; AND FUND FST TRAVEL FOR INSTALLATION FOR ONE YEAR FROM AWARD OF THE DELIVERY ORDER. THIS PR REPLACES 2112202CT3003 IN ORDER TO INCREASE FUNDS.
  • $812,283 - Thursday the 27th of September 2012
    Transportation Security Administration
    OFFICE OF ACQUISITION
    VENDOR: TBD HSTS04-11-D-CT1165 NETWORK AND INTEGRATION OF (4) CTX-9800 UNITS FOR CHECKED-BAGGAGE SCREENING. AIRPORT: (SAN) SAN DIEGO INTERNATIONAL
  • $78,948,282 - Thursday the 5th of July 2012
    Transportation Security Administration
    OFFICE OF ACQUISITION
    DELIVERY ORDER HSTS04-12-J-CT3054 (DO 4) AGAINST CONTRACT HSTS04-11-D-CT3072 IS TO PURCHASE PROGRAM MANAGEMENT AND CORRECTIVE/PREVENTIVE MAINTENANCE SERVICES FOR OPTION PERIOD 1 FROM JULY 1, 2012 THROUGH JUNE 30, 2013.
  • $747,162 - Thursday the 27th of September 2012
    Transportation Security Administration
    OFFICE OF ACQUISITION
    DELIVERY ORDER HSTS04-12-J-CT1010 (DO 21) IS TO ACQUIRE THE SERVICES AND MATERIALS NECESSARY FOR THE INTEGRATION, NETWORKING, AND TEST SUPPORT OF THREE (3) CTX 9400 EXPLOSIVE DETECTION SYSTEMS (EDS) UNITS AT BHM.
  • $73,874 - Thursday the 27th of September 2012
    Transportation Security Administration
    OFFICE OF ACQUISITION
    MORPHO DETECTION INC. HSTS04-11-D-CT1165 MDI TO PROVIDE TRAINING FOR TSA'S SMES ON THEIR CTX-9800 EDS SYSTEM, AT THE TSIF FACILITY IN ARLINGTON VA.
  • $674,025 - Thursday the 27th of September 2012
    Transportation Security Administration
    OFFICE OF ACQUISITION
    MORPHO DETECTION HSTS04-11-D-CT1165 MUX SOLUTION SITE SURVEYS MULTIPLE AIRPORTS BUR, DEN, DFW, DTW, GEG, JAX, MSP, OAK, ORD.

© Copyright 2019
The Collier Report
published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.