ICE Office of Congressional Relations Awarded Contracts | Federal Compass

ICE Office of Congressional Relations Awarded Contracts

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70CMSW24P00000039 - PAYMENT OF OUTSTANDING INVOICE 3514, FOR AN APPROVED RATIFICATION FOR THE OFFICE OF CONGRESSIONAL RELATIONS (OCR)
Purchase Order - 236210 Industrial Building Construction
Contractor
METROTEC, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
09/26/2024
Obligated Amount
$12.2k
70CMSW20P00000069 - CONGRESSIONAL QUARTERLY SUBSCRIBTION FOR 5 USERS
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
CQ-ROLL CALL, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
09/14/2020
Obligated Amount
$24.9k
70CMSW20P00000059 - CONGRESSIONAL QUARTERY FOR 10 USERS
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
CQ-ROLL CALL, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
08/17/2020
Obligated Amount
$72.6k
70CTD019P00000037 - BLOOMBERG WEB-BASED SUBSCRIPTION
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
Bloomberg Inc. (BUREAU OF NATIONAL AFFAIRS, INC., THE)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
09/20/2019
Obligated Amount
$11k
70CMSW19P00000037 - CONGRESSIONAL QUARTERY FOR 5 USER ACCOUNTS&KNOWLEGIS
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
CQ-ROLL CALL, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
09/18/2019
Obligated Amount
$24k
70CMSW18P00000050 - CONGRESSIONAL QUARTERLY FOR OCR SUBSCRIPTION POP 9/30/2018-9/29/2019
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
CQ-ROLL CALL, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
09/05/2018
Obligated Amount
$27.5k
HSCEMS17P00076 - CONGRESSIONAL QUARTERLY (CQ) FOR OCR SUBSCRIPTION
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
CQ-ROLL CALL, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
08/10/2017
Obligated Amount
$16.4k
SSN10017M0325 - PURCHASE ORDER FOR ACCOMMODATION FOR STAFFDEL POLESOVSKY.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
THE REGENT SINGAPORE
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Singapore
Effective date
04/04/2017
Obligated Amount
$5.5k
SJO10016M0844 - TCIU BODY ARMOR / ICE
Purchase Order - 448150 Clothing Accessories Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Jordan
Effective date
06/16/2016
Obligated Amount
$10.2k
SSN10016M0232 - STAFFDEL HOTEL LODGINGS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
03/23/2016
Obligated Amount
$3.5k
HSCEMS15P00042 - CONGRESSIONAL QUARTERLY ONLINE SUBSCRIPTION
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
CQ-ROLL CALL, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)»ERO Operations Support Division
Effective date
09/17/2015
Obligated Amount
$15.4k
HSCEMS14P00069 - CONGRESSIONAL QUARTERLY ONLINE SUBSCRIPTION
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
CQ-ROLL CALL, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)»ERO Operations Support Division
Effective date
09/11/2014
Obligated Amount
$15k
HSCEMD11P00054 - RATIFICATION
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
CQ-ROLL CALL, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
05/05/2011
Obligated Amount
$7.2k

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