ERO Field Operations Division Awarded Task Orders and BPA Calls | Federal Compass

ERO Field Operations Division Awarded Task Orders and BPA Calls

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70CDCR25FR0000005 / 70CDCR22D00000001 - DETENTION, TRANSPORTATION, AND MEDICAL SERVICES FOR DENVER (AURORA) CONTRACT DETENTION FACILITY
Delivery Order - 561210 Facilities Support Services
Contractor
The GEO Group (GEO GROUP, INC., THE)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
10/16/2024
Obligated Amount
$9.7M
70CDCR24FR0000075 / GS02F0109R - FABRIC GRAY CHAIRS, INTERION W/MID BACK & FIXED ARMS 199 EACH
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
FEDERAL OFFICE SUPPLY (PREMIER BUSINESS PRODUCTS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
09/21/2024
Obligated Amount
$40.8k
47PK0524F0206 / 47PK0121D0020 - SALLY PORT AND CCTV UPGRADE AT THE US APPRAISERS BUILDING IN SAN FRANCISCO, CA -CA0091AA-
Delivery Order - PBS Region 9 Multiple Award Construction Contract (MACC) (2021) - 236220 Commercial and Institutional Building Construction
Contractor
CONSTRUCTICON CORP
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
09/19/2024
Obligated Amount
$201.9k
70CDCR24FR0000069 / 47QSEA19D00AY - HOUSTON STRONGHOLD GEAR LOCKERS
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
Noble Supply & Logistics (NOBLE SALES CO., INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
09/13/2024
Obligated Amount
$31.4k
70CDCR24FR0000071 / HSHQDC12D00015 - IT EQUIPMENT FOR SAN BERNARDINO SUB OFFICE
Delivery Order - FirstSource II - HubZone - 541519 Other Computer Related Services
Contractor
Akira Technologies, Inc (AKIRA TECHNOLOGIES, INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
09/12/2024
Obligated Amount
$18.7k
70CMSD24FR0000129 / HSHQDC13D00016 - MULTFUNCTION NETWORK COPIERS FOR ERO
Delivery Order - Firstsource II - SB Set-Aside - 541519 Other Computer Related Services
Contractor
iGov (MA FEDERAL, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
09/04/2024
Obligated Amount
$67.1k
70CMSD24FR0000121 / 47QSWA23D007V - HANDHELD MASS SPEC CHEMICAL DETECTION SYSTEM
Delivery Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Global Ordnance (MOUNTAIN HORSE LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
08/28/2024
Obligated Amount
$89.3k
70CMSD24FR0000111 / HSHQDC12D00014 - NETWORK PRINTERS
Delivery Order - FirstSource II - HubZone - 541519 Other Computer Related Services
Contractor
Anacapa Micro Products (ANACAPA MICRO PRODUCTS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
08/27/2024
Obligated Amount
$23.7k
70CDCR24FR0000058 / 70CDCR24D00000008 - TO FUND TRANSITION PERIOD FOR NEW MIGRANT OPERATIONS CENTER (MOC) CONTRACT AT GUANTANAMO BAY, CUBA.
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
Akima (AKIMA INFRASTRUCTURE PROTECTION LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
08/19/2024
Obligated Amount
$235k
70CDCR24FR0000056 / HSCEDM17D00009 - MONTGOMERY PROCESSING CTR FY24
Delivery Order - 561210 Facilities Support Services
Contractor
The GEO Group (GEO GROUP, INC., THE)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
08/16/2024
Obligated Amount
$9.6M
70CDCR24FR0000057 / 70CDCR24D00000009 - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE DETENTION SERVICES AT KROME SPC.
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
Akima (AKIMA INFRASTRUCTURE PROTECTION LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
08/13/2024
Obligated Amount
$1,000k
70CDCR24FR0000051 / 70CDCR20D00000014 - NEW TASK ORDER (OP4) AND FUNDING FOR DETENTION AND TRANSPORTATION SERVICES AT HOUSTON CDF
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
CoreCivic (CORECIVIC, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
08/13/2024
Obligated Amount
$7.1M
70CDCR24FR0000053 / 70CDCR21D00000004 - NEW TASK ORDER TO PROVIDE FUNDING TO HOUSE AND TRANSPORT ICE DETAINEES AT BROWARD TRANSITIONAL CENTER
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
The GEO Group (GEO GROUP, INC., THE)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
08/13/2024
Obligated Amount
$3.4M
70CDCR24FR0000040 / 70CDCR22D00000012 - EL PASO SPC GUARD SERVICES CONTRACT
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
PARAGON PROFESSIONAL SERVICES LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
08/07/2024
Obligated Amount
$5.3M
70CDCR24FR0000038 / 70CDCR20D00000012 - DETENTION AND TRANSPORTATION SERVICES - SOUTH TEXAS ICE PROCESSING CENTER (STIPC) FY24 TASK ORDER
Delivery Order - 922140 Correctional Institutions
Contractor
The GEO Group (GEO GROUP, INC., THE)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
08/06/2024
Obligated Amount
$9.6M
70CDCR24FR0000046 / 47QSWA18D0075 - TRANSPORTATION -ARMED DETENTION OFFICERS TRANSPORTATION SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 561612 Security Guards and Patrol Services
Contractor
G4S SECURE SOLUTIONS (USA) INC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
07/30/2024
Obligated Amount
$2.4M
70CDCR24FR0000047 / 47QSWA18D0075 - TRANSPORTATION -ARMED DETENTION OFFICERS TRANSPORTATION SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 561612 Security Guards and Patrol Services
Contractor
G4S SECURE SOLUTIONS (USA) INC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
07/30/2024
Obligated Amount
$1.7M
70CDCR24FR0000039 / 70CDCR20D00000013 - T. DON HUTTO FY24 TASK ORDER
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
CoreCivic (CORECIVIC, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
07/09/2024
Obligated Amount
$4.2M
70CDCR24FR0000037 / DJJODT9C0001 - TO ESTABLISH A NEW TASK ORDER FOR HOUSING OF ICE DETAINEES FOR CORECIVIC CENTRAL ARIZONA FLORENCE CORRECTIONAL COMPLEX (CAFCC) CONTRACT POP: 07/01/24 - 06/30/25
Delivery Order - BOP Detention Services - District Of Arizona - 922190 Other Justice, Public Order, and Safety Activities
Contractor
CoreCivic (CORRECTIONS CORPORATION OF AMERICA)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
06/28/2024
Obligated Amount
$5.8M
70CDCR24FR0000036 / 70CDCR23D00000004 - DETENTION MANAGEMENT SERVICES PUERTO RICO
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)
Effective date
06/21/2024
Obligated Amount
$2.4M

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Awarded Task Orders by Industry

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