ICE Office of Acquisition Management (OAQ) Awarded Task Orders and BPA Calls | Federal Compass

ICE Office of Acquisition Management (OAQ) Awarded Task Orders and BPA Calls

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70CMSW24FC0000106 / 70CTD023A00000001 / 47QTCA19D00CB - OAQ MONITORS, MOUSES, KEYBOARDS PURCHASE FOR TELEWORK EMPLOYEES
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
FCN (FCN INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
09/06/2024
Obligated Amount
$14.5k
70CMSW24FR0000082 / 47QTCB21D0109 - INFORMATION TECHNOLOGY (IT) SPECIALIST SUPPORT FOR THE OFFICE OF ACQUISITION MANAGEMENT (OAQ)
Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services
Contractor
MK2 TECHNOLOGIES LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
08/19/2024
Obligated Amount
$244.1k
70CMSW24FR0000062 / 70RSAT22D00000001 - FFRDC - BUDGET ORGANIZATIONAL STUDY OF ICE DIRECTORATE ERO
Delivery Order - 541720 Research and Development in the Social Sciences and Humanities
Contractor
Rand Corp (RAND CORPORATION, THE)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
06/10/2024
Obligated Amount
$1.6M
19DR8624F0278 / 19DR8623D0001 - CONTRACT 19DR8623D0001 - HSI-ERO SANTO DOMINGO CREDIT REPORT PROFILES REQUEST
Delivery Order - 561611 Investigation and Personal Background Check Services
Contractor
CONSULTORES DE DATOS DEL CARIBE SRL
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Dominican Republic
Effective date
05/16/2024
Obligated Amount
$45.4k
47PK0524F0020 / 47PK0221A0003 / 47QSHA19D005K - REPAIR COIL FAN AT ICE SPACE AT 650 CAPITOL MALL, SACRAMENTO, CA 95814
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
King & George, LLC (KING & GEORGE, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
11/22/2023
Obligated Amount
$19.4k
70CMSW23FR0000096 / 70RSAT22D00000001 - ENTERPRISE TRANSFORMATION ANALYSIS AND PLANNING
Delivery Order - 541720 Research and Development in the Social Sciences and Humanities
Contractor
Rand Corp (RAND CORPORATION, THE)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
09/02/2023
Obligated Amount
$2.5M
70CMSW23FR0000090 / GS35F131GA - VIRTUAL ACQUISITION OFFICE SUBSCRIPTION
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
UNISON VIRTUAL ACQUISITION OFFICE, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
08/22/2023
Obligated Amount
$57k
70CMSW23FC0000119 / 70CTD023A00000001 / 47QTCA19D00CB - PURCHASE OF FIVE (5) HP ZBOOK FURY 17 G8 MOBILE WORKSTATION FOR OAQ
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
08/15/2023
Obligated Amount
$7k
19AQMA23F1352 / NNG15SC82B - LAPTOP AND DOCKING STATION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State
Effective date
07/18/2023
Obligated Amount
$2.2k
19DR8623F0488 / 19DR8623D0001 - CONTRACT 19DR8623D0001
Delivery Order - 561611 Investigation and Personal Background Check Services
Contractor
CONSULTORES DE DATOS DEL CARIBE SRL
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Dominican Republic
Effective date
07/06/2023
Obligated Amount
$36.4k
70CTD023FR0000044 / HSHQDC12D00011 - MONITORS FOR OFFICE OF ACQUISITION MANAGEMENT (OAQ) TELEWORK EMPLOYEES' USAGE
Delivery Order - FirstSource II - HubZone - 541519 Other Computer Related Services
Contractor
C & C INTERNATIONAL COMPUTERS & CONSULTANTS, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
06/26/2023
Obligated Amount
$4.3k
47PD0223F0040 / 47PD0320D0021 - ICE FORENSICS LAB UPGRADE- CONSTRUCTION LOCATED AT PHILADELPHIA CUSTOMS HOUSE FLOOR # 2. THIS CONTRACT IS FOR ICE FORENSICS LAB UPGRADE.
Delivery Order - Large Term East Field Office IDIQ Repair and Alteration (2020) - 236220 Commercial and Institutional Building Construction
Contractor
PATRIOT CONSTRUCTION, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 3 Mid-Atlantic
Effective date
04/26/2023
Obligated Amount
$748.3k
19H08023F0386 / 19H08021D0008 - CELLPHONE SERVICE FOR DHS ICE SECTION - OPTION YEAR 2
Delivery Order - 517312 Wireless Telecommunications Carriers
Contractor
TELEFONICA CELULAR S.A. DE C.V.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Honduras
Effective date
04/13/2023
Obligated Amount
$11.5k
19AQMA23F0442 / NNG15SC82B - IT EQUIPMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State
Effective date
02/21/2023
Obligated Amount
$0.00
19AQMM22F4279 / NNG15SC78B - ADVANCED DESKTOP MINI
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/26/2022
Obligated Amount
$1.1k
70CMSW22FR0000128 / GS35F131GA - VIRTUAL ACQUISITION OFFICE SUBSCRIPTION
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
UNISON VIRTUAL ACQUISITION OFFICE, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
09/22/2022
Obligated Amount
$49.7k
70CMSW22FR0000126 / 47QTCA22D000T - MONITOR PURCHASE FOR OAQ EMPLOYEES IN DC, LAGUNA, TEXAS, AND ORLANDO FFP CLIN
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
RAFAY MOBILE, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
09/14/2022
Obligated Amount
$45.6k
19AQMA22F1654 / NNG15SC78B - LAPTOPS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
State
Effective date
08/31/2022
Obligated Amount
$6.3k
70CMSW22FR0000101 / 47QTCB21D0109 - INFORMATION TECHNOLOGY (IT) SPECIALIST SUPPORT FOR THE OFFICE OF ACQUISITION MANAGEMENT (OAQ)
Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services
Contractor
MK2 TECHNOLOGIES LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
08/25/2022
Obligated Amount
$478.6k
70CMSW22FC0000024 / 70CTD018A00000003 / GS35F0612L - HP ELITEBOOK LAPTOPS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
FCN
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
03/30/2022
Obligated Amount
$40.3k

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Awarded Task Orders by Industry

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