USCIS Service Center Operations Directorate Awarded Contracts | Federal Compass

USCIS Service Center Operations Directorate Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
SMX53015M0041 - MEX /DHS-CIS/ 7005.3/ CELL PHONE SERVICES
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
10/16/2014
Obligated Amount
$9.5k
GS09P13WBM0029 - FOR OTHER FUNCTIONS
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
SABER CONSTRUCTION, INC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
09/26/2013
Obligated Amount
$13.9k
SRS40012M0091 - S[JP]GSO/VISIT TRANSLATION FOR LAW ENFORCEMENT TRAINING
Purchase Order - 541930 Translation and Interpretation Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
03/16/2012
Obligated Amount
$10.2k
GS02P12PBP0006 - RELOCATION OF USCIS OFFICES FROM GARDEN CITY, NY TO LONG ISLAND CITY, NY
Purchase Order - 484110 General Freight Trucking, Local
Contractor
TRANS UNION TRANSPORT INC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
11/30/2011
Obligated Amount
$31k
GS09P11WPM0010 - PATCH&PAINT WALLS, REPLACE BASEBOARD IN ROOM 6160
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
PONCIANO CONSTRUCTION, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
11/30/2010
Obligated Amount
$15.7k
GS02P10PBP0078 - BOXES AND PACKING MATERIAL FOR CIS MOVE FROM GARDEN CITY TO HOLTSVILLE, NY
Purchase Order - 484110 General Freight Trucking, Local
Contractor
TRANS UNION TRANSPORT INC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
09/27/2010
Obligated Amount
$1.8k
GS09P10WPM0034 - BUILDOUT STORAGE ROOM IN SUITE 3102
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
PONCIANO CONSTRUCTION, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
09/16/2010
Obligated Amount
$22.7k
GS09P10WPM0028 - REPLACE DOUBLE WOODEN DOORS
Purchase Order - 238130 Framing Contractors
Contractor
PONCIANO CONSTRUCTION, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
07/23/2010
Obligated Amount
$11.5k
GS09P10WPM0019 - BUILD OUT SUITE 3033
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
PYRAMID SERVICES, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
05/12/2010
Obligated Amount
$4k
HSSCCG10P00226 - SPEAKER FEE
Purchase Order - 611430 Professional and Management Development Training
Contractor
Undisclosed Domestic Contractor (DOMESTIC CONTRACTOR (UNDISCLOSED))
Contracting Agency/Office
Homeland Security (DHS)»US Citizenship and Immigration Services (USCIS)»USCIS Management Directorate»USCIS Office of Contracting
Effective date
03/12/2010
Obligated Amount
$500.00
HSSCCG10P00216 - SIGN LANGUAGE INTERPRETER
Purchase Order - 541930 Translation and Interpretation Services
Contractor
Undisclosed Domestic Contractor (DOMESTIC CONTRACTOR (UNDISCLOSED))
Contracting Agency/Office
Homeland Security (DHS)»US Citizenship and Immigration Services (USCIS)»USCIS Management Directorate»USCIS Office of Contracting
Effective date
03/04/2010
Obligated Amount
$600.00
HSSCCG10P00215 - SIGN LANGUAGE INTERPRETATION
Purchase Order - 541930 Translation and Interpretation Services
Contractor
Undisclosed Domestic Contractor (DOMESTIC CONTRACTOR (UNDISCLOSED))
Contracting Agency/Office
Homeland Security (DHS)»US Citizenship and Immigration Services (USCIS)»USCIS Management Directorate»USCIS Office of Contracting
Effective date
03/04/2010
Obligated Amount
$200.00
HSSCCN09P00058 - SPEAKER HISPANIC HERITAGE MONTH PRESENTATION
Purchase Order
Contractor
Undisclosed Domestic Contractor (DOMESTIC CONTRACTOR (UNDISCLOSED))
Contracting Agency/Office
Homeland Security (DHS)»US Citizenship and Immigration Services (USCIS)»USCIS Service Center Operations Directorate»USCIS Nebraska Service Center
Effective date
09/17/2009
Obligated Amount
$100.00
HSSCCN09P00055 - SHIPPING CHARGES TO RETURN FILE FOLDER TO GSA GLOBAL SUPPLY 1 PALLET 1/5TH CUT FILE FOLDERS 150 BOXES OF 100 FILES QUOTE # 10467229
Purchase Order
Contractor
UPS (UPS GROUND FREIGHT, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Citizenship and Immigration Services (USCIS)»USCIS Service Center Operations Directorate»USCIS Nebraska Service Center
Effective date
09/04/2009
Obligated Amount
$367.61
HSSCCN09P00053 - #10 WINDOW ENVELOPES P.O. BOX 82521 - PRINT ORDER # 43014 1 LOT = 450,000 ENVELOPES
Purchase Order
Contractor
Government of the United States (UNITED STATES GOVERNMENT PRINTING OFFICE)
Contracting Agency/Office
Homeland Security (DHS)»US Citizenship and Immigration Services (USCIS)»USCIS Service Center Operations Directorate»USCIS Nebraska Service Center
Effective date
08/22/2009
Obligated Amount
$8.3k
HSSCCW09P00019 - OFFICE TASK CHAIR
Purchase Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office
Homeland Security (DHS)»US Citizenship and Immigration Services (USCIS)»USCIS Service Center Operations Directorate»USCIS California Service Center
Effective date
07/07/2009
Obligated Amount
$32.2k
HSSCCT09P00007 - COURT REPORTING FOR EEO PURPOSES. SCHEDULED FOR 6/29/2009.
Purchase Order - 541199 All Other Legal Services
Contractor
BERRY ANN THORNTON
Contracting Agency/Office
Homeland Security (DHS)»US Citizenship and Immigration Services (USCIS)»USCIS Service Center Operations Directorate»USCIS Texas Service Center
Effective date
06/18/2009
Obligated Amount
$857.20
HSSCCN09P00044 - 9.5 X 12" KRAFT ENVELOPE, PO BOX 82521, LINCOLN, NE
Purchase Order
Contractor
Government of the United States (UNITED STATES GOVERNMENT PRINTING OFFICE)
Contracting Agency/Office
Homeland Security (DHS)»US Citizenship and Immigration Services (USCIS)»USCIS Service Center Operations Directorate»USCIS Nebraska Service Center
Effective date
06/05/2009
Obligated Amount
$4.2k
HSSCCN09P00040 - # 10 WINDOW ENVELOPE W/ ADDRESS P.O. BOX 82521, LINCOLN, NE 68951-2521 PRINT ORDER #43010
Purchase Order
Contractor
Government of the United States (UNITED STATES GOVERNMENT PRINTING OFFICE)
Contracting Agency/Office
Homeland Security (DHS)»US Citizenship and Immigration Services (USCIS)»USCIS Service Center Operations Directorate»USCIS Nebraska Service Center
Effective date
05/26/2009
Obligated Amount
$8.3k
HSSCCN09P00039 - # 10 WINDOW ENVELOPE W/ ADDRESSS P.O. BOX 82521, LINCOLN, NE 68951-2521 PRINT ORDER #43011
Purchase Order
Contractor
Government of the United States (UNITED STATES GOVERNMENT PRINTING OFFICE)
Contracting Agency/Office
Homeland Security (DHS)»US Citizenship and Immigration Services (USCIS)»USCIS Service Center Operations Directorate»USCIS Nebraska Service Center
Effective date
05/26/2009
Obligated Amount
$8.3k

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Awarded Contracts within USCIS Service Center Operations Directorate

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Awarded Contracts by Industry

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