ERO Custody Management Division Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

47PK1821P0010 - MANNINGTON MILLS IS TO PROVIDE LABOR AND MATERIALS TO INSTALL CARPET FOR ICE IN SUITE 5160 AT THE CHET HOLIFIELD FEDERAL BUILDING AT 24000 AVILA ROAD, LAGUNA NIGUEL, CA 92802.

Purchase Order - 314110 Carpet and Rug Mills

Contractor: MANNINGTON MILLS INC.
Contracting Agency/Office: General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date: 03/30/2021
Obligated Amount: $29.3k

47PK1821P0008 - ROSSETTI CONSTRUCTION, INC. ARE TO PROVIDE LABOR AND MATERIAL TO PATCH AND PAINT THE WALLS IN THE ICE SUITE 5160 AT THE CHET HOLIFIELD FEDERAL BUILDING LOCATED AT 24000 AVILA ROAD IN LAGUNA NIGUEL, CA.

Purchase Order - 236220 Commercial and Institutional Building Construction

Contractor: ROSSETTI CONSTRUCTION CO INC.
Contracting Agency/Office: General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date: 02/24/2021
Obligated Amount: $11.3k

47PK1821P0007 - ROSSETTI CONSTRUCTION COMPANY, INC., IS TO PROVIDE LABOR AND MATERIALS TO CLEAN EXISTING CARPETS AND INSTALL CARPET TILES AND 4 INCH BASE COVERS.

Purchase Order - 236220 Commercial and Institutional Building Construction

Contractor: ROSSETTI CONSTRUCTION CO INC.
Contracting Agency/Office: General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date: 02/18/2021
Obligated Amount: $27.6k

GS05P16SLC7035 - PROVIDE MOVE SERVICES TO IMMIGRATION AND CUSTOM ENFORCEMENT IN INDIANAPOLIS, IN.

Definitive Contract - 484110 General Freight Trucking, Local

Contractor: COMMERCIAL WORKS INC.
Contracting Agency/Office: General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date: 05/23/2016
Obligated Amount: $8.7k

HSCEDM16P00049 - LAW ENFORCEMENT EQUIPMENT AND SUPPLIES FOR WAS FO

Purchase Order - 424990 Other Miscellaneous Nondurable Goods Merchant Wholesalers

Contractor: US 21, INC.
Contracting Agency/Office: Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)»ERO Custody Management Division
Effective date: 03/30/2016
Obligated Amount: $9.5k

HSCECR16A00001 - OT:: IGF PATH MEALS FOR YORK COUNTY

BPA - 445299 All Other Specialty Food Stores

Contractor: ARC OF CUMBERLAND AND PERRY COUNTIES, THE
Contracting Agency/Office: Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)»ERO Custody Management Division
Effective date: 03/17/2016
Obligated Amount: $64.6k

HSCEDM16P00031 - PURCHASE OF WATER HEATER

Purchase Order - 423720 Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers

Contractor: WRIGGLESWORTH ENTERPRISES, INC.
Contracting Agency/Office: Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)»ERO Custody Management Division
Effective date: 02/22/2016
Obligated Amount: $3.5k

HSCEDM16P00030 - ICE BADGES

Purchase Order - 326130 Laminated Plastics Plate, Sheet

Contractor: V.H. Blackinton & Co., Inc. (V.H. BLACKINTON & CO., INC.)
Contracting Agency/Office: Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)»ERO Custody Management Division
Effective date: 02/12/2016
Obligated Amount: $31.6k

HSCEDM16P00020 - FURNITURE NEEDED FOR AGING AND BROKEN REPLACEMENTS FOR ALLENWOOD SUB-OFFICE

Purchase Order - 238330 Flooring Contractors

Contractor: JP8 RESOURCES LLC (CICELY B HUDSON SOLUTIONS LLC)
Contracting Agency/Office: Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)»ERO Custody Management Division
Effective date: 01/19/2016
Obligated Amount: $24.4k

HSCEDM16P00014 - WARRANTIES FOR THREE KEY WATCHER SYSTEMS THAT SECURE THE KEYS AT THE ICE FLORENCE DETENTION CENTER IN FLORENCE, AZ AND AROCC AIR OPERATIONS CENTER IN MESA, ARIZONA.

Purchase Order - 561622 Locksmiths

Contractor: GENESIS RESOURCE INC
Contracting Agency/Office: Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)»ERO Custody Management Division
Effective date: 01/17/2016
Obligated Amount: $3.7k

HSCEDM16P00007 - ELEVATOR ACCESS CARDS

Purchase Order - 531390 Other Activities Related to Real Estate

Contractor: REPUBLIC PROPERTIES CORPORATION (REPUBLIC PROPERTIES CORP)
Contracting Agency/Office: Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)»ERO Custody Management Division
Effective date: 12/14/2015
Obligated Amount: $1,000.00

HSCEDM16P00005 - CLOTHING FOR DETAINEE USE AT SPC IN BATAVIA, NY

Purchase Order - 315220 Mens and Boys Cut and Sew Apparel Manufacturing

Contractor: Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office: Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)»ERO Custody Management Division
Effective date: 11/24/2015
Obligated Amount: $29.7k

HSCEDM16P00004 - TOILETRY ITEMS FOR DETAINEE AT SPC IN BATAVIA, NY

Purchase Order - 339994 Broom, Brush, and Mop Manufacturing

Contractor: Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office: Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)»ERO Custody Management Division
Effective date: 11/23/2015
Obligated Amount: $7.8k

HSCECR16P00001 - CONTINUE ACCESS TO ENHANCE ABILITY TO IDENTIFY&LOCATE CREIMINAL ALIENS

Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

Contractor: PUBLIC SAFETY & CORRECTIONAL SERVICES, MARYLAND DEPT OF
Contracting Agency/Office: Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)»ERO Custody Management Division
Effective date: 11/18/2015
Obligated Amount: $13.2k

HSCEDM16P00002 - ANNUAL DATA CIRCUIT AND CLEAN DATA CIRCUIT CONNECTION

Purchase Order - 519190 All Other Information Services

Contractor: State of Pennsylvania (STATE POLICE, PENNSYLVANIA DEPARTMENT OF)
Contracting Agency/Office: Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)»ERO Custody Management Division
Effective date: 11/16/2015
Obligated Amount: $7k

HSCEDM15P00161 - ERO HQ 2016 CALENDAR ORDER

Purchase Order - 322230 Stationery Product Manufacturing

Contractor: UNICOR FEDERAL PRISON INDUSTRIES
Contracting Agency/Office: Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)»ERO Custody Management Division
Effective date: 09/29/2015
Obligated Amount: $2k

HSCEDM15P00159 - PURCHASE OF DOORS AND A DOOR FRAME FOR THE WASHINGTON FIELD OFFICE.

Purchase Order - 238390 Other Building Finishing Contractors

Contractor: PRECISION DOORS & HARDWARE, LLC
Contracting Agency/Office: Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)»ERO Custody Management Division
Effective date: 09/28/2015
Obligated Amount: $5.3k

HSCEDM15P00157 - PURCHASE OF FRONT OFFICE FURNITURE FOR THE WAS FIELD OFFICE