ICE Management and Administration Directorate (M&A) Awarded Contracts | Federal Compass

ICE Management and Administration Directorate (M&A) Awarded Contracts

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19H08025P0141 - DHS/HSI - TEMPORARY STORAGE UNIT - FY25
Purchase Order - 531130 Lessors of Miniwarehouses and Self-Storage Units
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Honduras
Effective date
12/06/2024
Obligated Amount
$13k
19H08025P0129 - CARSI: TCIU RUGGED EQUIPMENT FY25
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
TRI-STATE CAMERA EXCH. INC.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Honduras
Effective date
12/06/2024
Obligated Amount
$28.4k
70CTD025P00000001 - QUANTUM TAPE MAINTENANCE RENEWAL VIA FIRST SOURCE III, CTR# TBD, POP 11/1/2024-10/31/2025. ACOR: JEFFREY HOWARD. JEFFREY.HOWARD@ICE.DHS.GOV (202) 441-8441
Purchase Order - 541519 Other Computer Related Services
Contractor
CHESAPEAKE SYSTEMS INC (CHESAPEAKE SYSTEMS INTERNATIONAL, LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
10/30/2024
Obligated Amount
$11.9k
19H08024P0925 - DHS CARSI TCIU LAPTOPS FOR NEW MEMBERS FY 24
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
WINDSOR TRADING FZE
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Honduras
Effective date
09/27/2024
Obligated Amount
$59k
19H08024P0929 - DHS TCIU - OFFICE FURNITURE FOR VETTED HOUSES FY-24
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
CR IMPORTEX SA (CR IMPORTEX S.A.)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Honduras
Effective date
09/27/2024
Obligated Amount
$54.8k
70CTD024P00000014 - PURCHASE ORDER - HOSTING SVCS FOR INTELLECTUAL PROPERTY RIIGHTS (IPR) CENTER'S CRIMINAL SEIZURE BANNERS, THE ANTI-COUNTERFEITING AND PIRACY BANNER
Purchase Order - 541519 Other Computer Related Services
Contractor
ARAYNA TECHNOLOGY SOLUTIONS LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
09/26/2024
Obligated Amount
$37.6k
70CTD024C00000003 - THIS CONTRACT IS FOR IMAGES DOCUMENT AND EXEMPLARS LIBRARY SOFTWARE (IDEAL) 2.0.
Definitive Contract - 541519 Other Computer Related Services
Contractor
Applied Research Associates, Inc (APPLIED RESEARCH ASSOCIATES, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
09/25/2024
Obligated Amount
$993.5k
19H08024P0893 - DHS-ICE-ERO - FULL-SIZE 4X4 SUVS
Purchase Order - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
KIG VEHICLE CONCEPTS, LLC
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Honduras
Effective date
09/20/2024
Obligated Amount
$140.1k
70CMSD24P00000152 - IBM COGNOS - HSI
Purchase Order - 513210 Software Publishers
Contractor
PHAETON SOLUTIONS LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
09/17/2024
Obligated Amount
$330.7k
19H08024P0879 - TCIU CARSI VEHICLE RENTAL FOR THE UNIT FY 24
Purchase Order - 532111 Passenger Car Rental
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Honduras
Effective date
09/16/2024
Obligated Amount
$10.1k
70CMSW24P00000033 - COURIER SERVICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
CUSTOM COURIER, INC. (CUSTOM COURIER INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
09/04/2024
Obligated Amount
$5.9k
70CTD024P00000010 - AMB# 21601. NEW CONTRACT FOR SCREENFEED DIGITAL SIGNAGE LICENSES; CONTRACT POP: 9/30/2024 - 9/29/2025
Purchase Order - 541519 Other Computer Related Services
Contractor
TREEFORT INC (SCREENFEED, INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
08/29/2024
Obligated Amount
$13k
70CMSW24P00000019 - GROUP TRAINING SERVICES
Purchase Order - 611430 Professional and Management Development Training
Contractor
GRACELAND COLLEGE CENTER FOR PROFESSIONAL DEVELOPMENT AND LIFELONG LEARNING, INC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
08/13/2024
Obligated Amount
$13.5k
GS33F001HA - EMPLOYEE RELOCATION SERVICES
BPA - Multiple Award Schedule (MAS) - 531390 Other Activities Related to Real Estate
Contractor
Relo Group (BGRS RELOCATION INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
08/09/2024
Obligated Amount
$185.3k
70CMSW24P00000029 - CUSTOMIZED 3-DAY TRAINING FOR OIPA REQUIREMENTS UNIT EMPLOYEES IN REQUIREMENTS VISUALIZATION, ELICITATION, AND FACILITATION
Purchase Order - 541512 Computer Systems Design Services
Contractor
SEILEVEL PARTNERS, LP
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
08/09/2024
Obligated Amount
$20.1k
19H08024K0744 - DHS TCIU CARSI BED FOR NEW TEAM MEMBERS FY 24
Purchase Order - 449110 Furniture Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Honduras
Effective date
08/05/2024
Obligated Amount
$12k
GS33F0045Y - EMPLOYEE RELOCATION SERVICES
BPA - Multiple Award Schedule (MAS) - 484210 Used Household and Office Goods Moving
Contractor
Reliance Relocation Services, Inc. (RELIANCE RELOCATION SERVICES, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
07/30/2024
Obligated Amount
$450k
70CMSW24P00000027 - 2 DAY VIRTUAL GROUP TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
AMERICAN PUBLIC TRAINING LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
07/29/2024
Obligated Amount
$5.9k
70CMSW24P00000030 - 30 VAO PASSWORDS AND 2 INQUIRY ACCESS POINTS OF CONTACT TO APPLIED LEARNING ONLINE
Purchase Order - 513210 Software Publishers
Contractor
UNISON VIRTUAL ACQUISITION OFFICE, LLC (UNISON VIRTUAL ACQUISITION OFFICE LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
07/26/2024
Obligated Amount
$59k
70CMSW24P00000026 - OFM VIRTUAL GROUP TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
Management Concepts (MANAGEMENT CONCEPTS, INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
07/25/2024
Obligated Amount
$94.2k

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Awarded Contracts within ICE Management and Administration Directorate (M&A)

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Awarded Contracts by Industry

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