ICE Office of Asset and Facilities Management (OAFM) Awarded Contracts

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

HSCEMR16P00012 - OSHA 30 HOUR ONLINE COURSES

Purchase Order - 611310 Colleges, Universities, and Professional Schools

Contractor: NATIONAL SAFETY COUNCIL
Contracting Agency/Office: Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date: 03/24/2016
Obligated Amount: $23.9k

GS09P16WFC7015 - FOR OTHER FUNCTIONS PROVIDE ALL LABOR, SUPERVISION, MATERIALS, AND EQUIPMENT NECESSARY TO REPAINT ALL WALLS IN THE ERO SUITE ON THE 7TH FLOOR LOCATED AT 650 CAPITOL MALL, SACRAMENTO CA 95814.

Definitive Contract - 236220 Commercial and Institutional Building Construction

Contractor: LEGEND CONSTRUCTION AND PAINTING INC.
Contracting Agency/Office: General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date: 03/11/2016
Obligated Amount: $30.9k

GS08P16VJP7019 - FURNISH AND INSTALL AIR CONDITIONING UNIT IN LOCAL AREA NETWORK ROOM IN IMMIGRATION AND CUSTOMS ENFORCEMENT OFFICE AT THE FEDERAL BUILDING/POST OFFICE, FARGO, NORTH DAKOTA.

Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors

Contractor: ROBERT GIBB & SONS, INC.
Contracting Agency/Office: General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 8 Rocky Mountain
Effective date: 02/11/2016
Obligated Amount: $8.6k

GS08P16JCC7017 - CONTRACT IS FOR THE DESIGN AND INSTALLATION OF A SECURITY MANAGEMENT SYSTEM AT THE ICE FACILITY IN OREM, UTAH.

Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors

Contractor: PEERLESS ELECTRIC, LLC
Contracting Agency/Office: General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 8 Rocky Mountain
Effective date: 02/05/2016
Obligated Amount: $170.8k

GS02P16PIP7012 - MOVING AND DISPOSAL OF OFFICE FURNITURE FOR ICE ST THOMAS.

Purchase Order - 484210 Used Household and Office Goods Moving

Contractor: VIKING CORPORATION, THE
Contracting Agency/Office: General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date: 02/02/2016
Obligated Amount: $4.2k

HSCEMR16P00006 - KROME SPC OPERATION AND MAINTENANCE

Purchase Order - 561210 Facilities Support Services

Contractor: K'Oyitl'Ots'Ina Limited (KCORP SUPPORT SERVICES, INC.)
Contracting Agency/Office: Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date: 01/13/2016
Obligated Amount: $5M

HSCEMR16P00005 - ST THOMAS OPERATION AND MAINTENANCE

Purchase Order - 561210 Facilities Support Services

Contractor: K'Oyitl'Ots'Ina Limited (KCORP SUPPORT SERVICES, INC.)
Contracting Agency/Office: Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date: 01/08/2016
Obligated Amount: $1.1M

HSCEMR16P00007 - EL PASO CO-LOCATION OPERATION AND MAINTENANCE

Purchase Order - 561210 Facilities Support Services

Contractor: K'Oyitl'Ots'Ina Limited (KCORP SUPPORT SERVICES, INC.)
Contracting Agency/Office: Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date: 01/08/2016
Obligated Amount: $2.2M

GS03P16QAC7016 - - HOMELAND SECURITY/ICE - 40 SOUTH GAY STREET, 1ST AND 4TH FLOORS - BALTIMORE, MARYLAND 21202

Definitive Contract - 236220 Commercial and Institutional Building Construction

Contractor: ADMIRAL ELEVATOR COMPANY, INC.
Contracting Agency/Office: General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 3 Mid-Atlantic
Effective date: 12/23/2015
Obligated Amount: $33.1k

HSCEMR16P00002 - REPLACEMENT OF SPLIT SYSTEM A/C UNIT HONOLULU, HI

Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors

Contractor: CHOICE SHEETMETAL LLC
Contracting Agency/Office: Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date: 12/04/2015
Obligated Amount: $9.8k

GS09P16WNC7000 - PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND SUPERVISION TO INSTALL A REPLACEMENT UPS SYSTEM AT THE DHS-ICE-ERO BASEMENT DETENTION AREA AT 880 FRONT STREET, SAN DIEGO, CA 92101

Definitive Contract - 238990 All Other Specialty Trade Contractors

Contractor: Bishop Inc (BISHOP, INC.)
Contracting Agency/Office: General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date: 10/27/2015
Obligated Amount: $149.8k

GS09P16WPP7001 - RELOCATION FROM 1 WTC TO 501 W. OCEAN BLVD., LONG BEACH, CA MISC ALTERATIONS TO 8TH FL OF 501 W. OCEAN BLVD., LONG BEACH, CA MODIFICATION OF EXISTING DOORS&PARTITIONS, PAINTING AND MISC ELECTRICAL/DATA/PHONE WORK.

Purchase Order - 484210 Used Household and Office Goods Moving

Contractor: WAL-TEK WEST, INC.
Contracting Agency/Office: General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date: 10/09/2015
Obligated Amount: $20.7k

HSCEMR15P00026 - SAN PEDRO SPC OPERATION AND MAINTENANCE

Purchase Order - 561210 Facilities Support Services

Contractor: K'Oyitl'Ots'Ina Limited (KCORP SUPPORT SERVICES, INC.)
Contracting Agency/Office: Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date: 09/29/2015
Obligated Amount: $1.2M

GS03P15PSC7004 - RELOCATION/MOVE THE ICE HSI AND ERO GROUP FROM MARLTON, NJ TO BURLINGTON NJ TO INCLUDE CUBICLES, FURNITURE AND MISCELLANEOUS ITEMS.

Definitive Contract - 484110 General Freight Trucking, Local

Contractor: PRETLOW, ROBERT
Contracting Agency/Office: General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 3 Mid-Atlantic
Effective date: 09/15/2015
Obligated Amount: $61.8k

HSCEMR15P00017 - RELOCATE FROM LONG BEACH, CA TO PARAMOUNT, CA

Purchase Order - 484210 Used Household and Office Goods Moving

Contractor: VAN REBEL LINES INC (REBEL VAN LINES)
Contracting Agency/Office: Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date: 09/01/2015
Obligated Amount: $9k

HSCEMR15P00016 - - JANITORIAL SERVICES FOR PROJECT IN BURLINGTON NJ

Purchase Order - 561720 Janitorial Services

Contractor: J OLIVA TRUCKING
Contracting Agency/Office: Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date: 08/27/2015
Obligated Amount: $42.6k

GS07P15URC7007 - FOR OTHER FUNCTIONS. THIS AWARD IS FOR THE REPAIR OF THE FENCE, MINOR RENOVATIONS, AND INSTALLATION OF SIGNAGE AT 4141 N SAM HOUSTON PKWY, HOUSTON, TX 77002.

Definitive Contract - 236220 Commercial and Institutional Building Construction

Contractor: AMERICAN RENEWABLE ENERGY
Contracting Agency/Office: General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 7 Greater Southwest
Effective date: 08/13/2015
Obligated Amount: $254.2k

HSCEMR15P00005 - - INSTALLATION OF DOWNSPOUTS AT ICE HONOLULU FACILITY

Purchase Order - 332322 Sheet Metal Work Manufacturing

Contractor: 3-D SHEETMETAL L.L.C.
Contracting Agency/Office: Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date: 06/10/2015
Obligated Amount: $21.1k

GS09P15WMC0005 - (OTHER) THE SHALL CONSIST OF THE DESIGN AND CONSTRUCTION OF A LEVEL 3 BULLET RESISTANT WALL. THE PROJECT LOCATION 2600 N. CENTRAL AVE, PHOENIX, AZ 85004.

Definitive Contract - 238990 All Other Specialty Trade Contractors

Contractor: CSC ELECTRIC LLC
Contracting Agency/Office: General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date: 06/09/2015
Obligated Amount: $71.5k

GS09P15WNC0024 - PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND SUPERVISION TO INSTALL A NEW GARBAGE DISPOSAL, RE-PIPE THE SINK AND DISPOSAL DRAIN LINES, ADD ONE (1) NEW ELECTRICAL CIRCUIT WITH ONE (1) DUPLEX OUTLET FOR THE NEW CIRCUIT TO POWER THE GARBAGE DISPOSAL AND REPLACE THE CABINETS, COUNTERTOP, SINK AND FAUCET AT THE DHS-ICE-ERO BASEMENT BREAK ROOM AT 880 FRONT STREET, SAN DIEGO, CA 92101. PERIOD OF PERFORMANCE: APRIL 27, 2015 TO MAY 27, 2015

Definitive Contract - 238990 All Other Specialty Trade Contractors

Contractor: Bishop Inc (BISHOP, INC.)
Contracting Agency/Office: General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date: 04/24/2015
Obligated Amount: $12.7k

ICE Office of Asset and Facilities Management (OAFM) Awarded Contracts

HSCEMR16P00012 - OSHA 30 HOUR ONLINE COURSES

GS09P16WFC7015 - FOR OTHER FUNCTIONS PROVIDE ALL LABOR, SUPERVISION, MATERIALS, AND EQUIPMENT NECESSARY TO REPAINT ALL WALLS IN THE ERO SUITE ON THE 7TH FLOOR LOCATED AT 650 CAPITOL MALL, SACRAMENTO CA 95814.

GS08P16VJP7019 - FURNISH AND INSTALL AIR CONDITIONING UNIT IN LOCAL AREA NETWORK ROOM IN IMMIGRATION AND CUSTOMS ENFORCEMENT OFFICE AT THE FEDERAL BUILDING/POST OFFICE, FARGO, NORTH DAKOTA.

GS08P16JCC7017 - CONTRACT IS FOR THE DESIGN AND INSTALLATION OF A SECURITY MANAGEMENT SYSTEM AT THE ICE FACILITY IN OREM, UTAH.

GS02P16PIP7012 - MOVING AND DISPOSAL OF OFFICE FURNITURE FOR ICE ST THOMAS.

HSCEMR16P00006 - KROME SPC OPERATION AND MAINTENANCE

HSCEMR16P00005 - ST THOMAS OPERATION AND MAINTENANCE

HSCEMR16P00007 - EL PASO CO-LOCATION OPERATION AND MAINTENANCE

GS03P16QAC7016 - - HOMELAND SECURITY/ICE - 40 SOUTH GAY STREET, 1ST AND 4TH FLOORS - BALTIMORE, MARYLAND 21202

HSCEMR16P00002 - REPLACEMENT OF SPLIT SYSTEM A/C UNIT HONOLULU, HI

GS09P16WNC7000 - PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND SUPERVISION TO INSTALL A REPLACEMENT UPS SYSTEM AT THE DHS-ICE-ERO BASEMENT DETENTION AREA AT 880 FRONT STREET, SAN DIEGO, CA 92101

GS09P16WPP7001 - RELOCATION FROM 1 WTC TO 501 W. OCEAN BLVD., LONG BEACH, CA MISC ALTERATIONS TO 8TH FL OF 501 W. OCEAN BLVD., LONG BEACH, CA MODIFICATION OF EXISTING DOORS&PARTITIONS, PAINTING AND MISC ELECTRICAL/DATA/PHONE WORK.

HSCEMR15P00026 - SAN PEDRO SPC OPERATION AND MAINTENANCE

GS03P15PSC7004 - RELOCATION/MOVE THE ICE HSI AND ERO GROUP FROM MARLTON, NJ TO BURLINGTON NJ TO INCLUDE CUBICLES, FURNITURE AND MISCELLANEOUS ITEMS.

HSCEMR15P00017 - RELOCATE FROM LONG BEACH, CA TO PARAMOUNT, CA

HSCEMR15P00016 - - JANITORIAL SERVICES FOR PROJECT IN BURLINGTON NJ

GS07P15URC7007 - FOR OTHER FUNCTIONS. THIS AWARD IS FOR THE REPAIR OF THE FENCE, MINOR RENOVATIONS, AND INSTALLATION OF SIGNAGE AT 4141 N SAM HOUSTON PKWY, HOUSTON, TX 77002.

HSCEMR15P00005 - - INSTALLATION OF DOWNSPOUTS AT ICE HONOLULU FACILITY

GS09P15WMC0005 - (OTHER) THE SHALL CONSIST OF THE DESIGN AND CONSTRUCTION OF A LEVEL 3 BULLET RESISTANT WALL. THE PROJECT LOCATION 2600 N. CENTRAL AVE, PHOENIX, AZ 85004.

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