ERO Operations Support Division Awarded Contracts | Federal Compass

ERO Operations Support Division Awarded Contracts

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19DR8623P1965 - DHS/ICE - ERO VEHICLE REPLACEMENT
Purchase Order - 423120 Motor Vehicle Supplies and New Parts Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Dominican Republic
Effective date
08/08/2023
Obligated Amount
$48.5k
19DR8623P1326 - DHS/ICE - OPS VEHICLE REPLACEMENT
Purchase Order - 336310 Motor Vehicle Gasoline Engine and Engine Parts Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Dominican Republic
Effective date
06/27/2023
Obligated Amount
$57k
19DR8622P1690 - DHS CBP: LOCAL INTERNET SERVICES FOR CBP ATTACHE OFFICE
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Dominican Republic
Effective date
09/01/2022
Obligated Amount
$13.8k
70CMSD22P00000053 - VEHICLE REPAIRS
Purchase Order - 811111 General Automotive Repair
Contractor
AD AUTO ENTERPRISES, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
07/12/2022
Obligated Amount
$0k
70CMSW22P00000016 - BOOTH DESIGN AND MATERIAL FOR NSA CONFERENCE
Purchase Order - 339950 Sign Manufacturing
Contractor
EXPAND INTERNATIONAL OF AMERICA, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
06/02/2022
Obligated Amount
$29.8k
70CTD022P00000004 - FUNDING FOR MENTAL HEALTH SOFTWARE REQUIRED FOR ERO EMPLOYEES
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
HEADSPACE, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
05/04/2022
Obligated Amount
$82.5k
19PM0721P1027 - CYBER LAB COMPUTER FURNITURE
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
EDUCATIONAL FURNITURE AND TECHNOLOGY, S.A.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Panama
Effective date
09/29/2021
Obligated Amount
$24k
70CMSD21P00000124 - VEHICLE REPAIRS
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
B STREET COLLISION CENTER - EAST, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
08/20/2021
Obligated Amount
$18.5k
70CMSD21P00000088 - VEHICLE RETROFIT
Purchase Order - 441310 Automotive Parts and Accessories Stores
Contractor
DANA SAFETY SUPPLY, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
07/01/2021
Obligated Amount
$31.7k
70CMSD21P00000080 - VEHICLE RETROFITS
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
DANA SAFETY SUPPLY, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
06/11/2021
Obligated Amount
$16.4k
70CMSD21P00000078 - ERO FLEET REPAIR
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
AMARILLO COLLISION REPAIR LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
06/08/2021
Obligated Amount
$0k
70CMSD21P00000052 - VEHICLE REPAIR
Purchase Order - 811111 General Automotive Repair
Contractor
CALIFORNIA COAST TRUCK REPAIR, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
05/11/2021
Obligated Amount
$3.5k
70CMSD21P00000050 - ERO FLEET RETROFITS
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
DANA SAFETY SUPPLY, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
05/04/2021
Obligated Amount
$14.5k
70CMSD21P00000049 - ERO FLEET REPAIR 2015 EXPRESS VAN
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
DIESEL WORKS INC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
04/28/2021
Obligated Amount
$6.2k
70CMSD21P00000046 - FLEET BUS REPAIR
Purchase Order - 811111 General Automotive Repair
Contractor
SOUTHERN CALIFORNIA FLEET SERVICES, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
04/21/2021
Obligated Amount
$0k
47PK1721C0013 - EO14042: CONTRACT MODIFICATION NEW CLAUSE FOR ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
OCS CONSTRUCTION SERVICES, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
04/15/2021
Obligated Amount
$983.8k
70CMSD21P00000034 - VEHICLE REPAIRS
Purchase Order - 811111 General Automotive Repair
Contractor
FABCO ENTERPRISES INC (FABCO ENTERPRISES, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
03/23/2021
Obligated Amount
$12.4k
70CMSD21P00000019 - VEHICLE UPFIT
Purchase Order - 441310 Automotive Parts and Accessories Stores
Contractor
AEP-CALIFORNIA, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
02/18/2021
Obligated Amount
$28k
70CMSD21P00000016 - VEHICLE UPFIT
Purchase Order - 441310 Automotive Parts and Accessories Stores
Contractor
LIGHTING, ACCESSORY, & WARNING SYSTEMS, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
02/02/2021
Obligated Amount
$5.1k
70CMSD21P00000015 - AUTO BODY REPAIR
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
CALIBER HOLDINGS CORPORATION
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
01/27/2021
Obligated Amount
$5k

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