ICE Enforcement and Removal Operations Directorate (ERO) Awarded Task Orders and BPA Calls | Federal Compass

ICE Enforcement and Removal Operations Directorate (ERO) Awarded Task Orders and BPA Calls

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1 - 20 of 3,166
70CMSD24FR0000040 / HSHQDC12D00015 - OFFICE EQUIPMENT
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)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
05/16/2024
Obligated Amount
$29.4k
47PF0024F0616 / 47PF0022D0008 - PROVIDE RELOCATION SERVICES FOR THE US CITIZENSHIP & IMMIGRATION SERVICES OFFICE TO MOVE FROM 310 KNAPP ST., MILWAUKEE, WI TO 310 W. WISCONSIN AVE., MILWAUKEE, WI.
Delivery Order - PBS Region 5 Moving and Related Services (2021) - 484210 Used Household and Office Goods Moving
Contractor
COAKLEY BROTHERS COMPANY
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
05/15/2024
Obligated Amount
$42k
70CDCR24FR0000029 / 70CDCR23D00000007 - MEDICAL STAFFING SERVICES FOR THE ICE HEALTH SERVICE CORPS (IHSC)
Delivery Order - ICE Medical Staffing IDIQ (2023) - 621999 All Other Miscellaneous Ambulatory Health Care Services
Contractor
InGenesis Inc (INGENESIS INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
05/08/2024
Obligated Amount
$3.2M
70CTD024FC0000008 / 70CTD023A00000001 / 47QTCA19D00CB - ERO IT EQUIPMENT ORDER
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
05/07/2024
Obligated Amount
$22.3k
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
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
$457.7k
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
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
70CMSD24FR0000025 / GS03F102CA - LEASE FOUR MFDS FOR DALLAS, TX & OKLAHOMA CITY, OK
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
04/01/2024
Obligated Amount
$10.6k
70CDCR24FR0000024 / GS33F0025V - INTERIM CONTRACT FOR DAILY CHARTER FLIGHTS
Delivery Order - Multiple Award Schedule (MAS) - 561599 All Other Travel Arrangement and Reservation Services
Contractor
CSI Aviation Services, Inc (CSI AVIATION SERVICES, INC.)
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
$63.3M
70CDCR24FR0000027 / 70CDCR23D00000001 - TRANSPORTATION AND GUARD SERVICES FOR NYC 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
03/28/2024
Obligated Amount
$302.9k
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
70CDCR24FR0000026 / 70CDCR24D00000002 - UNACCOMPANIED CHILDREN AND FAMILY UNIT TRANSPORTATION TO
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
KG&P Strategies, Inc (MVM, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
03/22/2024
Obligated Amount
$4M
70CDCR24FR0000025 / 47QSEA21D0070 - PURCHASE AND DELIVERY OF PRINTER PAPER FOR NEW ORLEANS FIELD OFFICES.
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
X Y SYSTEMS INC (XY SYSTEMS INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
03/22/2024
Obligated Amount
$98.8k
70CDCR24FC0000003 / 70CDCR24A00000001 / GS33F0025V - BPA CALL FOR AIR CHARTER SERVICES
BPA Call - Multiple Award Schedule (MAS) - 561599 All Other Travel Arrangement and Reservation Services
Contractor
CSI Aviation Services, Inc (CSI AVIATION SERVICES, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
03/11/2024
Obligated Amount
$5M
70CDCR24FR0000021 / 70CDCR23D00000010 - MEDICAL STAFFING SERVICES FOR THE ICE HEALTH SERVICE CORPS (IHSC)
Delivery Order - ICE Medical Staffing IDIQ (2023) - 621999 All Other Miscellaneous Ambulatory Health Care Services
Contractor
MAXIM HEALTHCARE STAFFING SERVICES, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
02/16/2024
Obligated Amount
$0k
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
70CDCR24FR0000022 / 47QRAA19D007V - ICE FOREIGN LANGUAGE SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
Lionbridge Technologies (LIONBRIDGE GLOBAL SOLUTIONS II, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
02/07/2024
Obligated Amount
$1.5M
70CDCR24FR0000019 / HSCEDM15D00002 - DETENTION SUPPORT SERVICES FOR ICE DETAINEES AT THE BUFFALO FEDERAL DETENTION FACILITY IN BATAVIA, NY.
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
01/31/2024
Obligated Amount
$9.5M
70CDCR24FR0000016 / 47QSWA20D00A9 - RAYSECUR MAIL SCANNER MODEL MS300-T2-MS300-P-Q1 FOR INSTALLATION AT BUFFALO FEDERAL DETENTION FACILITY (BFDF), BATAVIA, NY.
Delivery Order - Multiple Award Schedule (MAS) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
RAYSECUR INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
01/10/2024
Obligated Amount
$52.6k

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Contracting Resources

Awarded Task Orders within ICE Enforcement and Removal Operations Directorate (ERO)

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Awarded Task Orders by Industry

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