ERO Law Enforcement Systems and Analysis Division Awarded Task Orders and BPA Calls

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70CDCR23FC0000023 / 70RTAC23A00000001 / GS03F049GA - BPA CALL ORDER FOR SHREDDER SERVICES UNDER DHS STORMS 1.5 BPA

BPA Call - Multiple Award Schedule (MAS) - 493110 General Warehousing and Storage

Contractor: Iron Mountain (IRON MOUNTAIN INFORMATION MANAGEMENT, 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: $26k

70CDCR23FC0000007 / 70RDAD21A00000010 / GS35F584GA - NATIONAL DOCKET SUPPORT SERVICES

BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541513 Computer Facilities Management Services

Contractor: DIGNARI, LLC
Contracting Agency/Office: Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date: 09/12/2023
Obligated Amount: $1.9M

70CTD023FR0000103 / HSHQDC12D00012 - PRINTERS NEEDED TO REPLACE OUTDATED ONES IN THE OFFICE.

Delivery Order - FirstSource II - HubZone - 541519 Other Computer Related Services

Contractor: Blue Tech (BLUE TECH INC.)
Contracting Agency/Office: Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date: 08/23/2023
Obligated Amount: $11.7k

19AQMA23F1388 / NNG15SC82B - IT ELECTRONIC COMPUTER COMPONENTS

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office: State
Effective date: 07/18/2023
Obligated Amount: $8.2k

19AQMA23F1180 / NNG15SC82B - IT ELECTRONIC COMPUTER COMPONENTS

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office: State
Effective date: 06/21/2023
Obligated Amount: $4.5k

70CTD021FR0000258 / HSHQDC13D00020 - ARENA DISCRETE EVENT SIMULATION SOFTWARE

Delivery Order - Firstsource II - SB Set-Aside - 541519 Other Computer Related Services

Contractor: V3Gate, LLC (FS PARTNERS LLP)
Contracting Agency/Office: Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date: 09/28/2021
Obligated Amount: $38k

70CDCR21FR0000069 / GS07F0104M - GYM EQUIPMENT FOR LAW ENFORCEMENT SUPPORT CENTER

Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing

Contractor: JOHN BRICE DBA/IRONCOMPANY COM
Contracting Agency/Office: Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date: 09/17/2021
Obligated Amount: $59.5k

70CDCR21FR0000032 / 47QTCA20D00BW - PURCHASE SERVICES THAT ALLOW THE LAW ENFORCEMENT SUPPORT CENTER'S SYSTEM TO ACCESS THE LAW ENFORCEMENT MESSAGING SYSTEMS POP:9/30/21-3/30/22

Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers

Contractor: COMPUTER PROJECTS OF ILLINOIS, INC.
Contracting Agency/Office: Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date: 07/01/2021
Obligated Amount: $40.6k

70CTD021FR0000115 / HSHQDC12D00013 - PURCHASE RCONNECT RSC-STANDARD-NAMED-USER AND STAGE-RSC ANNUAL LICENSE. REPLACEMENT OF PO 70CTD020P00000006

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)
Effective date: 06/23/2021
Obligated Amount: $27.7k

70CTD020FR0000214 / GS35F0108W - BRAND-NAME REQUIREMENT - STATA SE STATISTICAL SOFTWARE FOR DATA SCIENCE

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers

Contractor: STATACORP LP (STATACORP LLC)
Contracting Agency/Office: Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date: 09/01/2020
Obligated Amount: $10.8k

70CDCR20FR0000045 / GS25F0019S - DOCUMENT SHREDDING SERVICES IN WILLISTON, VT

Delivery Order - Multiple Award Schedule (MAS) - 518111 Internet Service Providers and Web Search Portals

Contractor: SHRED THIS INCORPORATED
Contracting Agency/Office: Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date: 07/22/2020
Obligated Amount: $7.5k

70CTD019FR0000125 / GS35F0169V - LAW ENFORCEMENT NCIC NLET SOFTWARE

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541513 Computer Facilities Management Services

Contractor: COMPUTER PROJECTS OF ILLINOIS, INC.
Contracting Agency/Office: Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date: 07/19/2019
Obligated Amount: $81k

70CDCR19FR0000027 / GS00Q14OADU113 - '' CT '' PACIFIC ENFORCEMENT RESPONSE CENTER (PERC) PROFESSIONAL ANALYTICAL SUPPORT SERVICES

Delivery Order - One Acquisition Solution for Integrated Services (OASIS) - 541330 Engineering Services

Contractor: Deloitte (DELOITTE CONSULTING LLP)
Contracting Agency/Office: Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date: 04/29/2019
Obligated Amount: $19.2M

70CDCR18FR0000119 / GS03F134DA - PURCHASE OF TWO TREADMILLS

Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing

Contractor: MCFALL CONSULTING INC.
Contracting Agency/Office: Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date: 08/15/2018
Obligated Amount: $10k

70CTD018FC0000119 / 70CTD018A00000003 / GS35F0612L - COMPUTER

BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services

Contractor: FCN
Contracting Agency/Office: Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date: 08/13/2018
Obligated Amount: $41.2k

70CTD018FC0000110 / 70CTD018A00000003 / GS35F0612L - COMPUTER