ERO Enforcement Division Awarded Contracts | Federal Compass

ERO Enforcement Division Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
70CDCR23P00000034 - INDIVIDUAL FIRST AID KITS
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
DARBONNIER TACTICAL SUPPLY LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
08/23/2023
Obligated Amount
$164k
70CMSW23C00000003 - SPANISH INSTRUCTION-ESTABLISH A CONTRACT TO PROVIDE ICE/ERO DEPORTATION OFFICERS WITH SPANISH INSTRUCTION/TRANSLATION SERVICES
Definitive Contract - 611630 Language Schools
Contractor
TRANSLATION EXCELLENCE INC. (TRANSLATION EXCELLENCE INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
02/16/2023
Obligated Amount
$1M
70CDCR21P00000063 - FIREARM AND TRAINING RANGE FOR ERO PERC
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
PRADO FAMILY SHOOTING RANGE
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
$28.8k
GS07F169DA - BPA FOR LENCO BEARCATS
BPA - Multiple Award Schedule (MAS) - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
Lenco Industries, Inc. (LENCO INDUSTRIES, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
08/13/2021
Obligated Amount
$672k
70CMSW21P00000021 - SRT UNIQUE IDENTIFIER PATCHES
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Quantico Tactical Inc (QUANTICO TACTICAL INCORPORATED)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
06/22/2021
Obligated Amount
$13.2k
70CTD019P00000009 - TRAINING IN MICROSOFT SQL SERVER DATABASE
Purchase Order - 541513 Computer Facilities Management Services
Contractor
KNOWLEDGEWAVE, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
05/03/2019
Obligated Amount
$7.9k
70CDCR18P00000048 - CT SUBSCRIPTION DATA SERVICES
Purchase Order - 541511 Custom Computer Programming Services
Contractor
THOMSON REUTERS SPECIAL SERVICES LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
02/27/2018
Obligated Amount
$6.8M
70CDCR18P00000017 - CL ACCESS TO LICENSE PLATE READER DATABASE
Purchase Order - 519190 All Other Information Services
Contractor
WEST PUBLISHING CORPORATION
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
12/22/2017
Obligated Amount
$7.4M
HSCEDM16P00092 - SERVICE REQUIRED TO FIX VOICEMAIL SYSTEM CURRENTLY NOT WORKING.
Purchase Order - 561421 Telephone Answering Services
Contractor
BEACON TELECOM INC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
07/12/2016
Obligated Amount
$3.3k
HSCEDM16P00035 - CT REPAIR OF THE OXYGEN GAS LINE AT PORT ISABEL FACILITY IN SUPPORT OF MEDICAL OPERATIONS FOR THE ICE/ERO HEALTH CARE PROGRAM.
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
MEDICAL TECHNOLOGY ASSOCIATES, INC. (MEDICAL TECHNOLOGY ASSOCIATES 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
02/29/2016
Obligated Amount
$4.3k
HSCEDM16P00025 - CT FIREARM QUALIFICATIONS TRAINING
Purchase Order - 721214 Recreational and Vacation Camps
Contractor
HIGHLANDS RANCH LAW ENFORCEMENT TRAINING FOUNDATION, 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
02/10/2016
Obligated Amount
$21.3k
HSCEDM14P00104 - MEDICAL TRAILERS FOR CARE OF FAMILY UNITS IN ICE'S CARE AT ARTESIA, NM.
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
MOBILE HEALTHCARE FACILITIES 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
08/14/2014
Obligated Amount
$4.7M
HSCECR14P00017 - REQUISITION FOR A NEW PURCHASE ORDER FOR THE ONLINE PHARMACY RESOURCE SERVICE FOR ERO/IHSC PHARMACY PROFESSIONALS IN SUPPORT OF HEALTHCARE OPERATIONS. HSCECR13P00033 FUNDED POP: 3/31/14 - 3/30/2015.
Purchase Order - 519190 All Other Information Services
Contractor
Wolters Kluwer (LEXI-COMP, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
03/31/2014
Obligated Amount
$3.8k
HSCECR13C00003 - BIOHAZARD WASTE DISPOSAL SERVICES FOR IHSC MEDICAL FACILITIES
Definitive Contract - 562112 Hazardous Waste Collection
Contractor
ONE STOP ENVIRONMENTAL LLC (ONE STOP ENVIRONMENTAL, LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
09/09/2013
Obligated Amount
$599.3k
HSCECR13P00033 - REQUISITION FOR A NEW PURCHASE ORDER FOR THE ONLINE PHARMACY RESOURCE SERVICE FOR ERO/IHSC PHARMACY PROFESSIONALS IN SUPPORT OF HEALTHCARE OPERATIONS. FUNDED POP: 5/15/13 - 5/14/2014.
Purchase Order - 519190 All Other Information Services
Contractor
Wolters Kluwer (LEXI-COMP, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
05/29/2013
Obligated Amount
$3.8k
HSCECR13P00013 - TO FUND PURCHASE ORDER HSCECR-13-P-00009 FOR ADDITION OF 3 MORE PROVIDERS TO THE UP-TO-DATE CLINICAL RESOURCE DATABASE FOR ICE HEALTH SERVICE CORPS (IHSC) PHYSICIANS, OTHER LICENSED PRACTITIONERS AND MENTAL HEALTH PERSONNEL FOR FY2013. CL
Purchase Order - 511210 Software Publishers
Contractor
Uptodate, Inc. (UPTODATE, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
03/06/2013
Obligated Amount
$1.3k
HSCECR13P00012 - PURCHASE ORDER FOR DOSIMETRY (RADIATION MONITORING) SERVICES FOR THE ICE HEALTH SERVICE CORPS, IN SUPPORT OF HEALTHCARE MISSION (TB SCREENING FOR ALL ICE DETAINEES).
Purchase Order - 621511 Medical Laboratories
Contractor
PROXTRONICS DOSIMETRY LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
02/14/2013
Obligated Amount
$47.4k
HSCECR13P00009 - UP-TO-DATE CLINICAL RESOURCE DATABASE FOR ICE HEALTH SERVICE CORPS (IHSC) CL
Purchase Order - 511210 Software Publishers
Contractor
Uptodate, Inc. (UPTODATE, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
01/29/2013
Obligated Amount
$37k
GS33F0057Y - BPA FOR UNSCHEDULED AIR CHARTER SERVICES
BPA - Multiple Award Schedule (MAS) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
AERO JET SERVICES, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
11/01/2012
Obligated Amount
$0.00
HSCEDM12P00049 - SERVICES PROVIDED FOR EMERGENCY SITUATION DUE TO INCLEMENT WEATHER FOR DATES OF DECEMBER 6, 2011.
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
Management & Training Corporation (MANAGEMENT & TRAINING CORPORATION)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)»ERO Custody Management Division
Effective date
02/15/2012
Obligated Amount
$348.30

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