ICE Enforcement and Removal Operations Directorate (ERO) Awarded Task Orders and BPA Calls | Federal Compass

ICE Enforcement and Removal Operations Directorate (ERO) Awarded Task Orders and BPA Calls

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47PH0525F0014 / GS07F217CA - ICE SECURITY CAMERAS AND CARD READERS AT PETRO POINT 5000, LAKE CHARLES LOUISIANA, 70607
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Siemens (SIEMENS INDUSTRY INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
12/04/2024
Obligated Amount
$301.6k
47PF0025F0090 / 47PF0022A0012 / 47QSHA19D003F - 47PF0025F0090- BASEMENT-ICE FITNESS ROOM PAINTING AT THE FEDERAL BUILDING LOCATED AT 536 S. CLARK ST. CHICAGO ILLINOIS, 60605
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Jones Lang LaSalle, Inc. (JONES LANG LASALLE AMERICAS, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
11/27/2024
Obligated Amount
$3.4k
70CDCR25FR0000006 / 70CDCR22D00000002 - PORT ISABEL SERVICE PROCESSING CENTER SUPPORT
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
11/27/2024
Obligated Amount
$3.4M
70CDCR25FR0000003 / 47QSWA23D003U - DETENTION TRANSPORTATION SERVICES FOR LOS ANGELESE AOR
Delivery Order - Multiple Award Schedule (MAS) - 561612 Security Guards and Patrol Services
Contractor
Spectrum Security Services, Inc. (SPECTRUM SECURITY SERVICES, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
10/30/2024
Obligated Amount
$2.5M
47PH0525F0011 / 47PH0821D0017 - ERO EPACS AND LOBBY RENOVATION PROJECT @ 126 NORTH POINT PLAZA, HOUSTON TX
Delivery Order - PBS Heartland Region 6 Architect-Engineer IDIQ (2020) - 236220 Commercial and Institutional Building Construction
Contractor
AMERICAN RENEWABLE ENERGY
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
10/29/2024
Obligated Amount
$220.6k
70CDCR25FR0000004 / HSCEDM15D00015 - NEW TASK ORDER FOR DETENTION AND TRANSPORTATION SERVICES AT TACOMA, WA FOR SEATTLE AOR
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
10/24/2024
Obligated Amount
$13.6M
70CDCR25FR0000002 / 47QSWA23D003U - TRANSPORTATION SERVICES FOR SAN DIEGO AOR
Delivery Order - Multiple Award Schedule (MAS) - 561612 Security Guards and Patrol Services
Contractor
Spectrum Security Services, Inc. (SPECTRUM SECURITY SERVICES, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
10/22/2024
Obligated Amount
$882k
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
70CDCR24FG0000001 / 70CDCR24G00000001 - ST. PAUL GUARD SERVICES
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
09/30/2024
Obligated Amount
$836.5k
70CDCR24FR0000070 / GS00F093CA - LANGUAGE SERVICES TRANSCRIPTION, TRANSLATION AND INTERPRETATION
Delivery Order - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
SOS International (SOS INTERNATIONAL LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
09/27/2024
Obligated Amount
$322k
70CMSD24FR0000193 / NNG15SD76B - NEW PROCUREMENT REQUEST FOR I2 GROUP INC. [EIN 00-00000000.] COR KATHLEEN ISHLER (202) 579-5444 AND ACOR ESMERALDA NUNEZ (202) 309-4145.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
09/27/2024
Obligated Amount
$1.1M
70CDCR24FR0000060 / 47QRAD20D1168 - IHSC DATA ANALYTICS SUPPORT SERVICES
Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541330 Engineering Services
Contractor
COMMIT ENTERPRISES INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
09/24/2024
Obligated Amount
$1.9M
70CDCR24FR0000074 / 47QSHA19D003Y - THE PURPOSE OF THIS AWARD IT TO PROCURE FENIX MODEL PD35R FLASHLIGHTS
Delivery Order - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
Botach Tactical (BOTACH INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
09/23/2024
Obligated Amount
$115.9k
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
70CDCR24FR0000072 / 47QSWA21D0025 - LAW ENFORCEMENT PERSONNEL EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
STREICHER'S INC. (STREICHER'S, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
09/20/2024
Obligated Amount
$38.6k
70CDCR24FR0000063 / 70CDCR23D00000011 - MEDICAL STAFFING SERVICES FOR THE ICE HEALTH SERVICE CORPS (IHSC)
Delivery Order - ICE Medical Staffing IDIQ (2023) - 621999 All Other Miscellaneous Ambulatory Health Care Services
Contractor
NORTH EAST SOUTH WEST HEALTHCARE SOLUTIONS LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
09/20/2024
Obligated Amount
$3.2M
70CDCR24FR0000059 / 47QRAD20DU127 - ANALYTIC AND PROGRAM MANAGEMENT SERVICES FOR ERO
Delivery Order - One Acquisition Solution for Integrated Services (OASIS) - 541330 Engineering Services
Contractor
GovCIO (SALIENT CRGT, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
09/20/2024
Obligated Amount
$5.5M
70CDCR24FR0000032 / 70CDCR23D00000007 - MEDICAL STAFFING SERVICES FOR THE ICE HEALTH SERVICE CORPS (IHSC) TASK ORDER 3
Delivery Order - ICE Medical Staffing IDIQ (2023) - 621999 All Other Miscellaneous Ambulatory Health Care Services
Contractor
InGenesis Inc (INGENESIS INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
09/20/2024
Obligated Amount
$3.2M
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
70CMSD24FC0000042 / 70CMSD24A00000003 / GS03F0182V - PURCHASE OF 12 HP PRINTERS TO REPLACE INOPERABLE OUTDATED PRINTERS: RITM0821427- 4 X HP COLOR LASERJET ENTERPRISE 6700DN PRINTER - RITM0821426 8 X HP LASERJET ENTERPRISE M806DN PRINTER. ITSR - IT SER
BPA Call - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
09/19/2024
Obligated Amount
$13.2k

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Contracting Resources

Awarded Task Orders within ICE Enforcement and Removal Operations Directorate (ERO)

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Awarded Task Orders by Industry

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