DHS Immigration & Customs Enforcement (ICE) Awarded Task Orders and BPA Calls | Federal Compass

DHS Immigration & Customs Enforcement (ICE) Awarded Task Orders and BPA Calls

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we have DHS Immigration & Customs Enforcement (ICE) task orders covered.

1 - 20 of 20,897
47PF0024F0551 / 47PF0019D0070 - THE ICE MAILROOM CONVERSION WILL BE PERFORMED AT THE BISHOP HENRY WHIPPLE FEDERAL BUILDING IN FORT SNELLING, MN 55111.
Delivery Order - GSA Region 5 - General Construction, Repair And Alteration IDIQ (2019) - 236220 Commercial and Institutional Building Construction
Contractor
HAMLINE CONSTRUCTION, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
05/03/2024
Obligated Amount
$21.7k
70CMSW24FC0000042 / 70CMSW21A00000004 - PURCHASE OF LAW ENFORCEMENT EQUIPMENT FOR ERO
BPA Call - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Quantico Tactical Inc (QUANTICO TACTICAL INCORPORATED)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
05/02/2024
Obligated Amount
$22.1k
70CMSW24FC0000041 / 70CMSW21A00000003 - PURCHASE OF LAW ENFORCEMENT EQUIPMENT FOR ERO COURSES
BPA Call - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
05/02/2024
Obligated Amount
$35k
70CTD024FC0000007 / 70CTD019A00000003 / GS35F0378Y - TELECOM SYSTEMS BPAS-VOICE REQUISITION-KROME
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811213 Communication Equipment Repair and Maintenance
Contractor
Optivor Technologies, L.L.C. (OPTIVOR TECHNOLOGIES, L.L.C.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
05/01/2024
Obligated Amount
$56.8k
70CMSD24FR0000034 / HSHQDC12D00013 - COMPUTER MONITORS.
Delivery Order - FirstSource II - HubZone - 541519 Other Computer Related Services
Contractor
Panamerica Computers, Inc (PANAMERICA COMPUTERS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
05/01/2024
Obligated Amount
$15.3k
70CMSD24FR0000032 / GS03F102CA - NEW LEASED COPIER FOR OPLA NEW YORK
Delivery Order - Multiple Award Schedule (MAS) - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
AMERITEL COMMUNICATIONS CORPORATION
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
05/01/2024
Obligated Amount
$1.5k
19AQMA24F0659 / NNG15SC78B - IT ELECTRONIC COMPUTER COMPONENTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
State
Effective date
04/30/2024
Obligated Amount
$1.3k
70CMSW24FR0000038 / GS07F0293X - EQUIPMENT PURCHASE OF A FORKLIFT FOR THE PORT ISABEL DETENTION CENTER
Delivery Order - Multiple Award Schedule (MAS) - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
ADVANCED MATERIAL HANDLING, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
04/30/2024
Obligated Amount
$70.3k
70CMSD24FR0000031 / NNG15SD10B - PRISMA CLOUD COMPLETE SOFTWARE (TWISTLOCK)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Better Direct, LLC (BETTER DIRECT, LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
04/29/2024
Obligated Amount
$104.7k
70CMSW24FC0000039 / 70CMSW21A00000004 - PURCHASE OF LAW ENFORCEMENT EQUIPMENT FOR OFTP
BPA Call - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Quantico Tactical Inc (QUANTICO TACTICAL INCORPORATED)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
04/26/2024
Obligated Amount
$44.2k
70CDCR24FR0000028 / 70CDCR23D00000001 - TRANSPORTATION AND GUARD SERVICES FOR BAL AOR
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
PARAGON PROFESSIONAL SERVICES LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
04/26/2024
Obligated Amount
$228.9k
70CMSD24FR0000033 / NNG15SC71B - CISCO MERAKI EQUIPMENT ENTERPRISE AGREEMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
04/26/2024
Obligated Amount
$280.9k
70CMSW24FR0000041 / GS00Q14OADS206 - INTERNAL CONTROLS SUPPORT SERVICES
Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541219 Other Accounting Services
Contractor
HAMILTON ENTERPRISES, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
04/25/2024
Obligated Amount
$1.7M
70CTD024FC0000006 / 70RTAC24A00000001 / 47QTCA22D003G - MICROSOFT POWER BI LICENSES IN SUPPORT OF ICE/OCIO
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
04/25/2024
Obligated Amount
$1.8k
70CMSD24FR0000030 / GS03F0182V - COPIERS FOR THE RICHM0ND FIELD OFFICE.
Delivery Order - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
04/25/2024
Obligated Amount
$4.9k
70CMSD24FR0000022 / 75N98118D00022 - INSPECTION MODERNIZATION SYSTEM (IMS) & AUDIT MANAGEMENT AND REVIEW SYSTEM (AMRS)
Delivery Order - CIO-SP3 SB - 541512 Computer Systems Design Services
Contractor
KCI-Acuity, LLC (KCI-ACUITY, LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
04/23/2024
Obligated Amount
$2.3M
70CMSW24FR0000027 / 70CMSW23D00000003 - DELIVERY ORDER FOR MODEL TASER 10 CARTRIDGES.
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Axon Enterprise, Inc. (AXON ENTERPRISE, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
04/23/2024
Obligated Amount
$27.3k
70CMSD24FR0000027 / HSHQDC12D00011 - FORENSIC EQUIPMENT.
Delivery Order - FirstSource II - HubZone - 541519 Other Computer Related Services
Contractor
C & C INTERNATIONAL COMPUTERS & CONSULTANTS, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
04/23/2024
Obligated Amount
$32.1k
70CMSW24FR0000035 / 70CMSW23D00000003 - DELIVERY ORDER FOR MODEL T10 TASER SUPPLIES AND EQUIPMENT AGAINST AN ICE IDIQ VEHICLE
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Axon Enterprise, Inc. (AXON ENTERPRISE, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
04/23/2024
Obligated Amount
$51.2k
70CMSD24FR0000029 / HSHQDC13D00017 - FORENSIC EQUIPMENT
Delivery Order - Firstsource II - SB Set-Aside - 541519 Other Computer Related Services
Contractor
FCN (FCN INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
04/23/2024
Obligated Amount
$134.3k

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Awarded Task Orders by Industry

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