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

ERO Operations Support Division Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 309
70CDCR24FR0000023 / 70B01C20D00000004 - FY2024 ERO UNIFORMS PROGRAM. DHS CONTRACT 70B01C20D00000004. FOR PURCHASE OF AUTHORIZED UNIFORM ITEMS.
Delivery Order - 424320 Men's and Boys' Clothing and Furnishings Merchant Wholesalers
Contractor
WORKWEAR OUTFITTERS, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
04/01/2024
Obligated Amount
$1.2M
70CMSD24FR0000008 / 70CMSD22D00000001 - BLS, CPR, AND AED TRAINING
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
EVERYDAY HERO CPR LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
02/15/2024
Obligated Amount
$147k
70CDCR23FR0000059 / 70CDCR21D00000007 - PREA CONTRACT - TASK ORDER 70CDCR21FR0000064 OP2 FUNDS 9/13/2023 THRU 9/12/2024
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Creative Corrections (CREATIVE CORRECTIONS, L.L.C.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
09/13/2023
Obligated Amount
$966.4k
47PH0623F0050 / 47PH0819D0021 - REPLACE FLOORING AND PAINT SUITE 573 LOCATED 1100 COMMERCE STREET DALLAS, TX 75242 5TH FLOOR SUITE 573.
Delivery Order - GSA Region 7 Small Business Task Order Contract for Construction, Repair, and Alteration, with Design-Build (2019) - 236220 Commercial and Institutional Building Construction
Contractor
PATTON CONTRACTORS INCORPORATED (PATTON CONTRACTORS, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
08/16/2023
Obligated Amount
$25.1k
70CMSD23FR0000036 / GS03F102CA - MFD LEASE WITH MAINTENANCE AGREEMENT
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
06/13/2023
Obligated Amount
$1.6k
70CDCR23FR0000020 / 70B01C20D00000004 - FUNDING FOR AUTHORIZED UNIFORMS
Delivery Order - 424320 Men's and Boys' Clothing and Furnishings Merchant Wholesalers
Contractor
WORKWEAR OUTFITTERS, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
02/28/2023
Obligated Amount
$1.2M
70CMSD23FR0000012 / 70CMSD22D00000001 - BLS, CPR, AND AED TRAINING
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
EVERYDAY HERO CPR LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
02/07/2023
Obligated Amount
$147k
47PD0423F0023 / 47PD0122D0006 - THE CONTRACTOR WILL PROVIDE THE NECESSARY LABOR, MATERIAL, TOOLS, EQUIPMENT AND SUPERVISION TO PROVIDE DATA LINES AND ELECTRIC TO POWER ICE CART KIOSKS AT THE ICE OFFICE IN MT LAUREL, NJ.
Delivery Order - Philadelphia & Delaware Valley Field Offices Micro MAC IDIQ for Repair and Alteration (R&A) Construction Services (2021) - 236220 Commercial and Institutional Building Construction
Contractor
GIL GENERAL & ELECTRICAL CONTRACTORS INC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 3 Mid-Atlantic
Effective date
12/20/2022
Obligated Amount
$4.8k
19DR8623F0060 / 19DR8621D0001 - DHS/ICE-HSI DATACREDITO CREDIT CHECK SERVICE FY2022
Delivery Order - 561450 Credit Bureaus
Contractor
CONSULTORES DE DATOS DEL CARIBE SRL
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Dominican Republic
Effective date
11/17/2022
Obligated Amount
$28k
70CTD022FR0000191 / HSHQDC12D00013 - FSII - HUBZONE NEW DEL RIO SECTOR SOFT-SIDED FACILITY
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
09/14/2022
Obligated Amount
$14.5k
70CDCR22FR0000051 / 70CDCR21D00000007 - PROFESSIONAL AUDITING SERVICES FOR PRISON RAPE ELIMINATION ACT (PREA)
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Creative Corrections (CREATIVE CORRECTIONS, L.L.C.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
09/13/2022
Obligated Amount
$930.5k
70CTD022FC0000033 / 70CTD018A00000003 / GS35F0612L - FCN-COMPUTER NORTH EAGLE PASS SSF
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
08/16/2022
Obligated Amount
$31.9k
70CDCR22FR0000020 / 70B01C20D00000004 - FUNDING FOR FY2022 ERO UNIFORMS PROGRAM. DHS STRATEGICALLY-SOURCED CONTRACT # 70B01C-20-D-00000004.
Delivery Order - 424320 Men's and Boys' Clothing and Furnishings Merchant Wholesalers
Contractor
VF IMAGEWEAR, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
04/25/2022
Obligated Amount
$1.2M
70CTD022FR0000058 / HSHQDC12D00015 - COMPUTER PRODUCTS FOR OFFICE AND MISSION USE.
Delivery Order - FirstSource II - HubZone - 541519 Other Computer Related Services
Contractor
Akira Technologies, Inc (AKIRA TECHNOLOGIES, INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
04/22/2022
Obligated Amount
$14.1k
70CTD022FC0000007 / 70CTD018A00000003 / GS35F0612L - IT EQUIPMENT FOR BRANCH OFFICES TO SUPPORT ERO MISSION PURPOSES.
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
04/12/2022
Obligated Amount
$83.9k
19DR8622F0217 / 19DR8621D0001 - DHS/ICE-HSI DATACREDITO CREDIT CHECK SERVICE FY2022
Delivery Order - 561450 Credit Bureaus
Contractor
CONSULTORES DE DATOS DEL CARIBE SRL
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Dominican Republic
Effective date
01/20/2022
Obligated Amount
$28k
70CDCR21FR0000064 / 70CDCR21D00000007 - PROFESSIONAL AUDITING SERVICES FOR PRISON RAPE ELIMINATION ACT (PREA)
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Creative Corrections (CREATIVE CORRECTIONS, L.L.C.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
09/14/2021
Obligated Amount
$972.2k
70CDCR21FR0000045 / GS00Q14OADS111 - ERO INVOICE RECONCILIATION AUTOMATION O&M
Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541330 Engineering Services
Contractor
Chevo Consulting LLC (CHEVO CONSULTING, LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
09/07/2021
Obligated Amount
$3.8M
70CTD021FC0000026 / 70CTD018A00000003 / GS35F0612L - PURCHASE OF ZBOOK HP LAPTOP COMPUTERS AND USB KEYBOARD NON-PIV READERS FOR PSOU FIELD PERSONNEL.
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
03/12/2021
Obligated Amount
$10.5k
70CTD020FC0000166 / 70CTD018A00000003 / GS35F0612L - ERO FIELD OFFICES UPGRADE WITH HP PRODESK 600 G5 QUANTITY 698 $715.81 EACH TOTAL $499,635.38
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
09/29/2020
Obligated Amount
$499.6k

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