ERO Custody Management Division Awarded Task Orders and BPA Calls | Federal Compass

ERO Custody Management Division Awarded Task Orders and BPA Calls

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47PH0220F0240 / GS33F0055Y - DISMANTLE-OFFICE RELOCATION FOR DHS-ICE HOUSTON TX 77060-3208
Delivery Order - Multiple Award Schedule (MAS) - 484210 Used Household and Office Goods Moving
Contractor
A-1 FREEMAN RELOCATION SERVICES, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 7 Greater Southwest
Effective date
06/09/2020
Obligated Amount
$21.7k
HSCECR16J00002 / HSCECR16A00001 - PATH MEALS FOR YORK COUNTY
BPA Call - 445299 All Other Specialty Food Stores
Contractor
ARC OF CUMBERLAND AND PERRY COUNTIES, THE
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)»ERO Custody Management Division
Effective date
03/21/2016
Obligated Amount
$21.4k
HSCEDM16J00016 / HSBP1015A00036 - MEDICAL SUPPLIES FOR STEWART AND ELOY FACILITIES
BPA Call - DHS-Wide Blanket Purchase Agreement for Medical Supplies - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
American Purchasing Services, Inc (AMERICAN PURCHASING SERVICES, LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)»ERO Custody Management Division
Effective date
03/07/2016
Obligated Amount
$32.1k
HSCEDM16F00013 / GS33F0063Y - MOVING SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 484210 Used Household and Office Goods Moving
Contractor
ELECTRONIC DATA CARRIERS, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)»ERO Custody Management Division
Effective date
03/01/2016
Obligated Amount
$2.4k
HSCETE16J00046 / HSHQDC13D00023 - ESSENTIAL DEVICE REQUIRED TO OBTAIN FINGERPRINTS FOR INDIVIDUALS ENCOUNTERED DURING FIELD OPERATIONS
Delivery Order - Firstsource II - SB Set-Aside - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Management and Administration Directorate (M&A)»ICE Office of the Chief Information Officer (ICE-OCIO)
Effective date
02/29/2016
Obligated Amount
$57.2k
HSCEDM16F00012 / GS07F8879D - BADGE CASES
Delivery Order - 316999 All Other Leather Good and Allied Product Manufacturing
Contractor
STRONG GROUP INC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)»ERO Custody Management Division
Effective date
02/19/2016
Obligated Amount
$11.5k
HSCEDM16J00013 / HSBP1015A00032 - OT:IGF VITAL SIGN MONITORS - MULTIPLE ICE MEDICAL FACILITIES
BPA Call - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
T.Q.M., INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)»ERO Custody Management Division
Effective date
02/10/2016
Obligated Amount
$62.1k
HSCEDM16J00015 / HSCEDM15D00002 - CT EXERCISE OPTION PERIOD 1 AND ISSUE NEW TASK ORDER. FUNDED POP IS 02/01/16 - 03/31/16
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
Akima (AKIMA GLOBAL SERVICES, LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)»ERO Custody Management Division
Effective date
02/09/2016
Obligated Amount
$23.4M
HSCEDM16J00011 / HSBP1015A00036 - MEDICAL SUPPLIES FOR PIDC
BPA Call - DHS-Wide Blanket Purchase Agreement for Medical Supplies - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
American Purchasing Services, Inc (AMERICAN PURCHASING SERVICES, LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)»ERO Custody Management Division
Effective date
01/19/2016
Obligated Amount
$8.9k
HSCEDM16F00008 / HSCEDM12D00002 - OPTION YEAR 4 OF CONTRACT HSCEDM-12-D-00002.T/O POP IS 02/01/16 - 01/31/17.
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
KG&P Strategies, Inc (M V M, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)»ERO Custody Management Division
Effective date
01/13/2016
Obligated Amount
$2.9M
HSCEDM16F00004 / GS29F0230D - ICE SPC BUFFALO FEDERAL DETENTION FACILITY HAS NINE HOUSING UNITS WITH COMMON AREAS. LOUNG CHAIRS ARE PROVIDED FOR THE DETAINEES. MANY CHAIRS ARE DAMAGED AND REQUIRE REPLACEMENT FOR THE HEALTH AND SAFETY OF THE DETAINEES AND OFFICERS.
Delivery Order - 337214 Office Furniture
Contractor
NORIX GROUP, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)»ERO Custody Management Division
Effective date
12/22/2015
Obligated Amount
$30.7k
HSCEDM16J00008 / HSBP1015A00032 - OT:IGF MEDICAL SUPPLIES FOR ELOY - ICE MEDICAL FACILITY
BPA Call - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
T.Q.M., INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)»ERO Custody Management Division
Effective date
12/21/2015
Obligated Amount
$7.5k
HSCEDM16J00007 / HSBP1015A00036 - VISION SUPPLIES FOR DILLEY SOUTH TEXAS FAMILY RESIDENTAL
BPA Call - DHS-Wide Blanket Purchase Agreement for Medical Supplies - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
American Purchasing Services, Inc (AMERICAN PURCHASING SERVICES, LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)»ERO Custody Management Division
Effective date
12/21/2015
Obligated Amount
$12.8k
HSCEDM16J00006 / HSBP1015A00036 - IGT:OT:IGT MEDICAL SUPPLIES FOR IHSC FACILITIES LOCATED AT JENA AND ALEXANDRIA.
BPA Call - DHS-Wide Blanket Purchase Agreement for Medical Supplies - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
American Purchasing Services, Inc (AMERICAN PURCHASING SERVICES, LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)»ERO Custody Management Division
Effective date
12/09/2015
Obligated Amount
$17.1k
HSCEDM16J00001 / HSBP1015A00036 - IGT:OT:IGT MEDICAL SUPPLIES FOR IHSC FACILITIES LOCATED AT PEARSALL.
BPA Call - DHS-Wide Blanket Purchase Agreement for Medical Supplies - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
American Purchasing Services, Inc (AMERICAN PURCHASING SERVICES, LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)»ERO Custody Management Division
Effective date
11/12/2015
Obligated Amount
$3.3k
GSRPNNJT6065 / GS30FCA004 - SUV, POLICE USE, 4 DOOR
Delivery Order - MMAC - GSA Automotive - 336111 Automobile Manufacturing
Contractor
FORD MOTOR COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
11/04/2015
Obligated Amount
$215k
GSRPNNJT7865 / GS30FCA004 - SUV, POLICE USE, 4 DOOR
Delivery Order - MMAC - GSA Automotive - 336111 Automobile Manufacturing
Contractor
FORD MOTOR COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
11/04/2015
Obligated Amount
$53k
GSRPNNJT5555 / GS30FCA004 - SUV, POLICE USE, 4 DOOR
Delivery Order - MMAC - GSA Automotive - 336111 Automobile Manufacturing
Contractor
FORD MOTOR COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
11/04/2015
Obligated Amount
$241.9k
GSRPNNJT8465 / GS30FCA004 - SUV, POLICE USE, 4 DOOR
Delivery Order - MMAC - GSA Automotive - 336111 Automobile Manufacturing
Contractor
FORD MOTOR COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
11/04/2015
Obligated Amount
$53k
GSRPNNJT7395 / GS30FCA004 - SUV, POLICE USE, 4 DOOR
Delivery Order - MMAC - GSA Automotive - 336111 Automobile Manufacturing
Contractor
FORD MOTOR COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
11/04/2015
Obligated Amount
$132.5k

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