Immigration & Customs Enforcement Awarded Task Orders and BPA Calls | Federal Compass

Immigration & Customs Enforcement Awarded Task Orders and BPA Calls

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1 - 20 of 15,403
70CTD023FR0000032 / HSHQDC12D00012 - CISCO BRAND WEBEX KIT ROOM KIT PLUS VIDEO TELE-CONFERENCING EQUIPMENT FOR ICE/HSI
Delivery Order - FirstSource II - HubZone - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Homeland Security (DHS)»Immigration & Customs Enforcement»ICE Management and Administration Directorate»ICE Chief Information Officer
Effective date
05/18/2023
Obligated Amount
$56.6k
70CMSW23FC0000058 / 70RDAD22A00000001 / GS28F0031R - OFFICE FURNITURE FOR ICE HSI - PHILADELPHIA, PENNSYLVANIA
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Price Modern LLC (PRICE MODERN LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Homeland Security (DHS)»Immigration & Customs Enforcement
Effective date
05/18/2023
Obligated Amount
$4.5k
19AQMA23F0442 / NNG15SC82B - IT EQUIPMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State
Effective date
02/21/2023
Obligated Amount
$0k
70CMSW23FR0000013 / GS35F352AA - COSTPERFORM MAINTENANCE RENEWAL AGREEMENT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
COSTCONTROL USA LIMITED LIABILITY COMPANY (COSTCONTROL USA LLC)
Contracting Agency/Office
Homeland Security (DHS)»Immigration & Customs Enforcement
Effective date
01/05/2023
Obligated Amount
$12k
70CMSW23FC0000010 / 70RDAD22A00000001 / GS28F0031R - FURNITURE FOR THE SANYO AVE, SAN DIEGO CA OFFICE UNDER THE DHS BPA
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Price Modern LLC (PRICE MODERN LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Homeland Security (DHS)»Immigration & Customs Enforcement
Effective date
01/03/2023
Obligated Amount
$252.7k
19AQMA23F0134 / NNG15SC82B - IT EQUIPMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State
Effective date
12/27/2022
Obligated Amount
$0k
19AQMA23F0133 / NNG15SC82B - IT EQUIPMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State
Effective date
12/27/2022
Obligated Amount
$0k
70CTD022FR0000197 / 70CTD022D00000013 - THIS TASK ORDER FULFILLS THE MINIMUM GUARANTEE OF $2,500 FOR IDIQ # 70CTD022D00000013
Delivery Order - Scalable Ways to Implement Flexible Tasks (SWIFT) (2022) - 541519 Other Computer Related Services
Contractor
GovCIO (SALIENT CRGT, INC.)
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement»ICE Management and Administration Directorate»ICE Chief Information Officer
Effective date
09/15/2022
Obligated Amount
$2.5k
70CTD022FR0000201 / 70CTD022D00000017 - TASK ORDER TO SATISFY THE MINIMUM GUARANTEE OF $2,500.00 UNDER THE SCALABLE WAYS TO IMPLEMENT FLEXIBLE TASKS (SWIFT) IDIQ #70CTD022D00000017 FOR THE VISUALIZATION DOMAIN.
Delivery Order - Scalable Ways to Implement Flexible Tasks (SWIFT) (2022) - 541519 Other Computer Related Services
Contractor
INDEV (INDEV, LLC)
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement»ICE Management and Administration Directorate»ICE Chief Information Officer
Effective date
09/15/2022
Obligated Amount
$2.5k
70CTD022FR0000202 / 70CTD022D00000011 - THIS TASK ORDER FULFILLS THE MINIMUM GUARANTEE OF $2,500 FOR IDIQ # 70CTD022D00000011
Delivery Order - Scalable Ways to Implement Flexible Tasks (SWIFT) (2022) - 541519 Other Computer Related Services
Contractor
Procentrix, Inc. (PROCENTRIX, LLC)
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement»ICE Management and Administration Directorate»ICE Chief Information Officer
Effective date
09/15/2022
Obligated Amount
$2.5k
70CTD022FR0000189 / NNG15SC46B - AMB0019937 NEW CONTRACT FOR CROWDSTRIKE FILEVANTAGE, POP AWARD - 12 MONTHS ACOR JEFFREY.HOWARD@ICE.DHS.GOV
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Red River Technology (RED RIVER TECHNOLOGY LLC)
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement»ICE Management and Administration Directorate»ICE Chief Information Officer
Effective date
09/15/2022
Obligated Amount
$235k
70CTD022FR0000192 / HSHQDC13D00017 - DELL POWEREDGE T640 SERVER
Delivery Order - Firstsource II - SB Set-Aside - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement»ICE Management and Administration Directorate»ICE Chief Information Officer
Effective date
09/15/2022
Obligated Amount
$22.8k
70CTD022FC0000035 / 70CTD018A00000003 / GS35F0612L - HP HARDWARE PURCHASE
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»Immigration & Customs Enforcement»ICE Management and Administration Directorate»ICE Chief Information Officer
Effective date
09/15/2022
Obligated Amount
$16.4k
70CTD022FR0000196 / 70CTD022D00000010 - THIS TASK ORDER FULFILLS THE MINIMUM GUARANTEE OF $2,500 FOR IDIQ # 70CTD022D00000010
Delivery Order - Scalable Ways to Implement Flexible Tasks (SWIFT) (2022) - 541519 Other Computer Related Services
Contractor
Dev Tech Group (DEV TECHNOLOGY GROUP INC)
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement»ICE Management and Administration Directorate»ICE Chief Information Officer
Effective date
09/15/2022
Obligated Amount
$2.5k
70CTD022FR0000200 / 70CTD022D00000012 - THIS TASK ORDER FULFILLS THE MINIMUM GUARANTEE OF $2,500 FOR IDIQ # 70CTD022D00000012
Delivery Order - Scalable Ways to Implement Flexible Tasks (SWIFT) (2022) - 541519 Other Computer Related Services
Contractor
ICF International, INC. (ICF INCORPORATED, L.L.C.)
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement»ICE Management and Administration Directorate»ICE Chief Information Officer
Effective date
09/15/2022
Obligated Amount
$2.5k
70CTD022FR0000194 / HSHQDC12D00011 - SOFTWARE LICENSE RENEWAL FOR WIPEDRIVE PRO
Delivery Order - FirstSource II - HubZone - 541519 Other Computer Related Services
Contractor
C & C INTERNATIONAL COMPUTERS & CONSULTANTS, INC (C & C INTERNATIONAL COMPUTERS & CONSULTANTS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Immigration & Customs Enforcement»ICE Management and Administration Directorate»ICE Chief Information Officer
Effective date
09/15/2022
Obligated Amount
$20.7k
70CTD022FR0000195 / 70CTD022D00000015 - TASK ORDER TO SATISFY MINIMUM GUARANTEE OF $2500 UNDER HYPERAUTOMATION SCALABLE WAYS TO INITIATE FLEXIBLE TASKS (SWIFT) IDIQ 70CTD022D00000015.
Delivery Order - Scalable Ways to Implement Flexible Tasks (SWIFT) (2022) - 541519 Other Computer Related Services
Contractor
Unissant Inc (UNISSANT, INC.)
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement»ICE Management and Administration Directorate»ICE Chief Information Officer
Effective date
09/15/2022
Obligated Amount
$2.5k
70CTD022FR0000199 / 70CTD022D00000014 - TASK ORDER TO SATISFY MINIMUM GUARANTEE OF $2500 UNDER HYPERAUTOMATION SCALABLE WAYS TO IMPLEMENT FLEXIBLE TASKS (SWIFT) IDIQ 70CTD022D00000014.
Delivery Order - Scalable Ways to Implement Flexible Tasks (SWIFT) (2022) - 541519 Other Computer Related Services
Contractor
STELLA JV LLC
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement»ICE Management and Administration Directorate»ICE Chief Information Officer
Effective date
09/15/2022
Obligated Amount
$2.5k
70CMSW22FR0000090 / 47QMCA20D001G - TO PROCURE A FORKLIFT MODEL H80FT FOR ICE FACILITY LOCATED FLORENCE, AZ FFP CLIN
Delivery Order - Multiple Award Schedule (MAS) - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
HYSTER-YALE GROUP, INC (HYSTER-YALE GROUP, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Immigration & Customs Enforcement
Effective date
08/25/2022
Obligated Amount
$65.2k
70CMSW22FC0000082 / 70CMSW21A00000003 - PURCHASE OF LE EQUIPMENT TO SUPPORT OFTP PROGRAM OFFICE
BPA Call - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Immigration & Customs Enforcement
Effective date
08/25/2022
Obligated Amount
$177.8k

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