ERO Field Operations Division Awarded Task Orders and BPA Calls | Federal Compass

ERO Field Operations Division Awarded Task Orders and BPA Calls

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1 - 20 of 277
70CDCR24FC0000004 / HSCEDM14A00001 - RIO GRANDE DETENTION CENTER FY24 BPA CALL
BPA Call - 922140 Correctional Institutions
Contractor
The GEO Group (GEO GROUP INC., THE)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
03/26/2024
Obligated Amount
$1.7M
47PK0524F0047 / GS03F001BA - CARPET REPLACEMENT FOR HSI AND ERO AT THE US APPRAISERS BUILDING IN SAN FRANCISCO, CA -CA0091AA-
Delivery Order - Multiple Award Schedule (MAS) - 314110 Carpet and Rug Mills
Contractor
CONTINENTAL FLOORING COMPANY
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
01/10/2024
Obligated Amount
$224.4k
70CDCR24FR0000015 / 70CDCR20D00000017 - OPTION YEAR 3 HARLINGEN TO FOR SNA TRANSPORTATION
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
G4S SECURE SOLUTIONS (USA) INC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
12/22/2023
Obligated Amount
$1,000k
70CDCR24FR0000014 / 70CDCR20D00000017 - OPTION YEAR 3 ERO SNA TRANSPORTATION SERVICES
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
G4S SECURE SOLUTIONS (USA) INC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
12/22/2023
Obligated Amount
$13M
70CDCR24FR0000012 / 70CDCR20D00000009 - NEW TASK ORDER FOR DETENTION SERVICES DESERT VIEW (DV) ANNEX IN THE LOS ANGELES AREA OF RESPONSIBILITY
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
The GEO Group (GEO GROUP, INC., THE)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
12/19/2023
Obligated Amount
$16.5M
70CDCR24FR0000010 / 70CDCR20D00000008 - NEW TASK ORDER FOR DETENTION SERVICES AT MESA VERDE AND GOLDEN STATE FACILITIES. TASK ORDER POP: 12/20/23 - 12/19/24
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
The GEO Group (GEO GROUP, INC., THE)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
12/19/2023
Obligated Amount
$25.1M
70CDCR24FR0000011 / 70CDCR20D00000009 - ESTABLISH NEW TASK ORDER FOR DETENTION SERVICES AT ADELANTO
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
The GEO Group (GEO GROUP, INC., THE)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
12/18/2023
Obligated Amount
$41.8M
70CDCR24FC0000002 / 70CDCR18A00000003 / GS07F0313N - NEW BPA CALL ORDER FOR TRANSPORTATION SERVICES, LOS ANGELES AOR.
BPA Call - Multiple Award Schedule (MAS) - 561612 Security Guards and Patrol Services
Contractor
Spectrum Security Services, Inc. (SPECTRUM SECURITY SERVICES, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
10/26/2023
Obligated Amount
$8.1M
70CDCR24FR0000001 / 70CDCR22D00000001 - DETENTION, TRANSPORTATION, AND MEDICAL SERVICES FOR DENVER (AURORA) CONTRACT DETENTION FACILITY
Delivery Order - 561210 Facilities Support Services
Contractor
The GEO Group (GEO GROUP, INC., THE)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
10/14/2023
Obligated Amount
$34.8M
70CDCR23FR0000063 / 70CDCR22D00000012 - EL PASO SPC GUARD SERVICES TASK ORDER
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
09/15/2023
Obligated Amount
$41.5M
70CDCR23FR0000048 / 70CDCR21D00000004 - BROWARD COUNTY, FL DETENTION AND TRANSPORTATION SERVICES
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
The GEO Group (GEO GROUP, INC., THE)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
08/25/2023
Obligated Amount
$22.7M
70CDCR23FR0000051 / 70CDCR20D00000014 - HOUSTON CDF DETENTION SERVICES
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
CoreCivic (CORECIVIC, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
08/25/2023
Obligated Amount
$34.9M
70CDCR23FR0000050 / HSCEDM17D00009 - MONTGOMERY PROCESSING CENTER DETENTION SERVICES
Delivery Order - 561210 Facilities Support Services
Contractor
The GEO Group (GEO GROUP, INC., THE)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
08/23/2023
Obligated Amount
$39M
70CDCR23FIGR00197 / 70CDCR20D00000014 - HOUSTON CDF DETENTION SERVICES
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
CoreCivic (CORECIVIC, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
08/15/2023
Obligated Amount
$0k
70CDCR23FR0000045 / 70CDCR20D00000012 - DETENTION AND TRANSPORTATION SERVICES - SOUTH TEXAS ICE PROCESSING CENTER (STIPC) POP 06 AUG 2023 - 05 AUG 2024
Delivery Order - 922140 Correctional Institutions
Contractor
The GEO Group (GEO GROUP, INC., THE)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
08/04/2023
Obligated Amount
$47.6M
70CDCR23FR0000041 / 70CDCR20D00000013 - T.DON HUTTO DETENTION CENTER: 70CDCR20D00000013 / NEW TASK ORDER TO BE ISSUED. POP 01AUG2023 - 31JUL2024
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
CoreCivic (CORECIVIC, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
07/27/2023
Obligated Amount
$19.5M
70CDCR23FC0000017 / 70CDCR18A00000002 / GS07F0382K - THE ACTION PROVIDES FUNDING FOR THE TRANSPORTATION DETENTION SERVICES.
BPA Call - Schedule 84 - Total Solutions For Law Enforcement, Security, Facilities Management, Fire, Rescue, Clothing, Marine Craft and Emergency/Disaster Response - 561612 Security Guards and Patrol Services
Contractor
G4S SECURE SOLUTIONS (USA) INC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
07/27/2023
Obligated Amount
$4.7M
70CDCR23FC0000016 / 70CDCR18A00000002 / GS07F0382K - TRANSPORTATION SERVICES ERO LOS ANGELES
BPA Call - Schedule 84 - Total Solutions For Law Enforcement, Security, Facilities Management, Fire, Rescue, Clothing, Marine Craft and Emergency/Disaster Response - 561612 Security Guards and Patrol Services
Contractor
G4S SECURE SOLUTIONS (USA) INC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
07/25/2023
Obligated Amount
$8.1M
70CDCR23FR0000039 / 47QTCA18D008G - ITEMS NEEDED FOR STAFF & NON-CITIZENS AT SPC. POC: C. RODRIGUEZ AT 915-225-1919. MUST BE SHIPPED COMPLETE. - NO PARTIAL OR BACK ORDERS- FORKLIFT AND PALLET - IS AVAILABLE. COR: TONYA SIMS, 915-637-56
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
ZDAAS LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
07/19/2023
Obligated Amount
$24.5k
70CDCR23FR0000036 / 70CDCR23D00000004 - DETENTION MANAGEMENT SERVICES PUERTO RICO
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)
Effective date
06/29/2023
Obligated Amount
$4.4M

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