ERO Custody Management Division Awarded Task Orders and BPA Calls

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

47PH0220F0240 / GS33F0055Y - DISMANTLE-OFFICE RELOCATION FOR DHS-ICE HOUSTON TX 77060-3208

Delivery Order - Multiple Award Schedule (MAS) - 484210 Used Household and Office Goods Moving

Contractor: A-1 FREEMAN RELOCATION SERVICES, INC.
Contracting Agency/Office: General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 7 Greater Southwest
Effective date: 06/09/2020
Obligated Amount: $21.7k

HSCECR16J00002 / HSCECR16A00001 - PATH MEALS FOR YORK COUNTY

BPA Call - 445299 All Other Specialty Food Stores

Contractor: ARC OF CUMBERLAND AND PERRY COUNTIES, 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: 03/21/2016
Obligated Amount: $21.4k

HSCEDM16J00016 / HSBP1015A00036 - MEDICAL SUPPLIES FOR STEWART AND ELOY FACILITIES

BPA Call - DHS-Wide Blanket Purchase Agreement for Medical Supplies - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Contractor: American Purchasing Services, Inc (AMERICAN PURCHASING SERVICES, 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: 03/07/2016
Obligated Amount: $32.1k

HSCEDM16F00013 / GS33F0063Y - MOVING SERVICES

Delivery Order - Multiple Award Schedule (MAS) - 484210 Used Household and Office Goods Moving

Contractor: ELECTRONIC DATA CARRIERS, 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: 03/01/2016
Obligated Amount: $2.4k

HSCETE16J00046 / HSHQDC13D00023 - ESSENTIAL DEVICE REQUIRED TO OBTAIN FINGERPRINTS FOR INDIVIDUALS ENCOUNTERED DURING FIELD OPERATIONS

Delivery Order - Firstsource II - SB Set-Aside - 541519 Other Computer Related Services

Contractor: Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS INC)
Contracting Agency/Office: Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Management and Administration Directorate (M&A)»ICE Office of the Chief Information Officer (ICE-OCIO)
Effective date: 02/29/2016
Obligated Amount: $57.2k

HSCEDM16F00012 / GS07F8879D - BADGE CASES

Delivery Order - 316999 All Other Leather Good and Allied Product Manufacturing

Contractor: STRONG GROUP 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: 02/19/2016
Obligated Amount: $11.5k

HSCEDM16J00013 / HSBP1015A00032 - OT:IGF VITAL SIGN MONITORS - MULTIPLE ICE MEDICAL FACILITIES

BPA Call - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Contractor: T.Q.M., 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: 02/10/2016
Obligated Amount: $62.1k

HSCEDM16J00015 / HSCEDM15D00002 - CT EXERCISE OPTION PERIOD 1 AND ISSUE NEW TASK ORDER. FUNDED POP IS 02/01/16 - 03/31/16

Delivery Order - 561612 Security Guards and Patrol Services

Contractor: Akima (AKIMA GLOBAL SERVICES, 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: 02/09/2016
Obligated Amount: $23.4M

HSCEDM16J00011 / HSBP1015A00036 - MEDICAL SUPPLIES FOR PIDC

BPA Call - DHS-Wide Blanket Purchase Agreement for Medical Supplies - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Contractor: American Purchasing Services, Inc (AMERICAN PURCHASING SERVICES, 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: 01/19/2016
Obligated Amount: $8.9k

HSCEDM16F00008 / HSCEDM12D00002 - OPTION YEAR 4 OF CONTRACT HSCEDM-12-D-00002.T/O POP IS 02/01/16 - 01/31/17.

Delivery Order - 561612 Security Guards and Patrol Services

Contractor: KG&P Strategies, Inc (M V M, 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: 01/13/2016
Obligated Amount: $2.9M

HSCEDM16F00004 / GS29F0230D - ICE SPC BUFFALO FEDERAL DETENTION FACILITY HAS NINE HOUSING UNITS WITH COMMON AREAS. LOUNG CHAIRS ARE PROVIDED FOR THE DETAINEES. MANY CHAIRS ARE DAMAGED AND REQUIRE REPLACEMENT FOR THE HEALTH AND SAFETY OF THE DETAINEES AND OFFICERS.

Delivery Order - 337214 Office Furniture

Contractor: NORIX GROUP, 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: 12/22/2015
Obligated Amount: $30.7k

HSCEDM16J00007 / HSBP1015A00036 - VISION SUPPLIES FOR DILLEY SOUTH TEXAS FAMILY RESIDENTAL

BPA Call - DHS-Wide Blanket Purchase Agreement for Medical Supplies - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Contractor: American Purchasing Services, Inc (AMERICAN PURCHASING SERVICES, 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: 12/21/2015
Obligated Amount: $12.8k

HSCEDM16J00008 / HSBP1015A00032 - OT:IGF MEDICAL SUPPLIES FOR ELOY - ICE MEDICAL FACILITY

BPA Call - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Contractor: T.Q.M., 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: 12/21/2015
Obligated Amount: $7.5k

HSCEDM16J00006 / HSBP1015A00036 - IGT:OT:IGT MEDICAL SUPPLIES FOR IHSC FACILITIES LOCATED AT JENA AND ALEXANDRIA.

BPA Call - DHS-Wide Blanket Purchase Agreement for Medical Supplies - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Contractor: American Purchasing Services, Inc (AMERICAN PURCHASING SERVICES, 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: 12/09/2015
Obligated Amount: $17.1k

HSCEDM16J00001 / HSBP1015A00036 - IGT:OT:IGT MEDICAL SUPPLIES FOR IHSC FACILITIES LOCATED AT PEARSALL.

BPA Call - DHS-Wide Blanket Purchase Agreement for Medical Supplies - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Contractor: American Purchasing Services, Inc (AMERICAN PURCHASING SERVICES, 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: 11/12/2015
Obligated Amount: $3.3k