ICE Office of Acquisition Management (OAQ) Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

1 - 20 of 143

70CMSD24P00000042 - HIGH POTENTIAL EXECUTIVE SEMINAR.

Purchase Order - 611430 Professional and Management Development Training

Contractor: MOUNT VERNON LADIES' ASSOCIATION OF THE UNION, THE (THE MOUNT VERNON LADIES' ASSOCIATION OF THE UNION)
Contracting Agency/Office: Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date: 05/15/2024
Obligated Amount: $14.1k

70CMSW23C00000035 - ACQUISITION SUPPORT SERVICES

Definitive Contract - 541611 Administrative Management and General Management Consulting Services

Contractor: OCT Consulting LLC (OCT CONSULTING LLC)
Contracting Agency/Office: Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date: 09/27/2023
Obligated Amount: $842.1k

70CMSW23P00000036 - ENTERPRISE TRANSFORMATION PROGRAM OFFICE SUPPORT

Purchase Order - 541611 Administrative Management and General Management Consulting Services

Contractor: RED CARROT INC
Contracting Agency/Office: Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date: 09/08/2023
Obligated Amount: $1.4M

19H08023P0407 - DHS - CLEANING SERVICES TCIU TEGU FY23

Purchase Order - 561720 Janitorial Services

Contractor: SERVICIOS INTEGRADOS DE HONDURAS S.A. DE C.V.
Contracting Agency/Office: State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Honduras
Effective date: 05/10/2023
Obligated Amount: $44.9k

19H08023P0372 - DHS - CLEANING SERVICES TCIU SPS FY23

Purchase Order - 561720 Janitorial Services

Contractor: SERVICIOS INTEGRADOS DE HONDURAS S.A. DE C.V.
Contracting Agency/Office: State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Honduras
Effective date: 04/28/2023
Obligated Amount: $22.9k

70CMSW23P00000015 - COMPTIA IT FUNDAMENTALS+ CERTIFICATION TRAINING + EXAM VOUCHERS

Purchase Order - 611430 Professional and Management Development Training

Contractor: PINELLAS CORPORATION
Contracting Agency/Office: Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date: 04/25/2023
Obligated Amount: $28k

19DR8622P1815 - DHS/ICE - TCIU MAINTENANCE - IT/CCTV/ACCESS CONTROL PLATFORM

Purchase Order - 541513 Computer Facilities Management Services

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Dominican Republic
Effective date: 09/28/2022
Obligated Amount: $15.6k

19AQMA21P0098 - MONITORS

Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Contractor: TSRC, INC.
Contracting Agency/Office: State
Effective date: 09/18/2021
Obligated Amount: $2.6k

70CMSD21P00000126 - PURCHASE CARD AUTOMATED SYSTEM

Purchase Order - 511210 Software Publishers

Contractor: PAPERLESS INNOVATIONS, INC.
Contracting Agency/Office: Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date: 09/14/2021
Obligated Amount: $1.1M

70RDAD21C00000011 - THE CONTRACT WILL ASSIST WITH UP TO 3,000 BENEFICIARIES UNDER THE FAMILY REUNIFICATION TASK FORCE. THE CONTRACTOR WILL ASSIST WITH THE APPLICATION PROCESS AND SUBSEQUENT ACTIONS REQUIRED FOR ENTRY INTO THE U.S. TO INCLUDE ASSISTANCE WITH SCHEDULING

Definitive Contract - 928120 International Affairs

Contractor: INTERNATIONAL ORGANIZATION FOR MIGRATION
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: 08/13/2021
Obligated Amount: $19M

19GG8020P0802 - EXBS_PURCHASE OF EQUIPMENT FOR POTI BOAT REPAIR FACILITY

Purchase Order - 333992 Welding and Soldering Equipment Manufacturing

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Georgia
Effective date: 09/29/2020
Obligated Amount: $23.6k

47PF0019C0076 - INSTALL NEW WORK COUNTER - CREATE COUNTER IN SECONDARY AREA - BLUE WATER BRIDGE INSPECTION FACILITY - MI1980ZZ - PORT HURON, MICHIGAN

Definitive Contract - 236220 Commercial and Institutional Building Construction

Contractor: KEO AND ASSOCIATES, INC.
Contracting Agency/Office: General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date: 08/02/2019
Obligated Amount: $32.9k

SRP38017M1730 - HSI-TCIU MOTORCYCLES

Purchase Order - 336991 Motorcycle, Bicycle, and Parts Manufacturing

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Philippines
Effective date: 09/14/2017
Obligated Amount: $20.8k

SRP38017M1381 - HSI INK CARTRIDGE

Purchase Order - 453210 Office Supplies and Stationery Stores

Contractor: DIGITAL DOLPHIN SUPPLIES, LLC
Contracting Agency/Office: State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Philippines
Effective date: 07/20/2017
Obligated Amount: $5k

HSCETE17P00050 - ACEIT SOFTWARE LICENSE

Purchase Order - 519190 All Other Information Services

Contractor: Tecolote Research, Inc (TECOLOTE RESEARCH, INC.)
Contracting Agency/Office: Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date: 07/03/2017
Obligated Amount: $63.7k

SHA70017M0835 - CL

Purchase Order - 333244 Printing Machinery and Equipment Manufacturing

Contractor: JEAN-ROBERT ASCENCIO
Contracting Agency/Office: State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Haiti
Effective date: 06/26/2017
Obligated Amount: $9.9k

SGG80017M0114 - EXBS_INTERPRETER FOR JMOC MENTROSHIP PROGRAM

Purchase Order - 541930 Translation and Interpretation Services

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Georgia
Effective date: 11/30/2016
Obligated Amount: $4k

SPM07015M0837 - ICE- PURCHASE TWO SUVS

Purchase Order - 532112 Passenger Car Leasing

Contractor: RICARDO PEREZ S.A.
Contracting Agency/Office: State
Effective date: 08/26/2015
Obligated Amount: $100k

HSCEMS15C00004 - ADMINISTRATIVE SUPPORT SERVICES

Definitive Contract - 561110 Office Administrative Services

Contractor: TOTAL CONCEPT 360 CONSULTING, LLC
Contracting Agency/Office: Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)»ERO Operations Support Division
Effective date: 07/31/2015
Obligated Amount: $392.5k

STO40015M0319 - RSO-CBFIT TRAINING-TRANSLATION AND EQUIPMENT SERVICES