ICE Office of Asset and Facilities Management (OAFM) Awarded Task Orders and BPA Calls | Federal Compass

ICE Office of Asset and Facilities Management (OAFM) Awarded Task Orders and BPA Calls

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GSQ3116BU0053 / GS28F8014H - THE ICE FACILITY LOCATED IN KANSAS CITY MO IS IN NEED OF OFFICE FURNITURE AND RELATED DESIGN, PM AND INSTALLATION SERVICES. THIS ORDER IS AGAINST A SINGLE AWARD BPA THAT WAS COMPETITIVELY AWARDED.
Delivery Order - 337214 Office Furniture
Contractor
Haworth, Inc. (HAWORTH, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/30/2016
Obligated Amount
$161.1k
HSCEMR16F00013 / GS02F0063R - - OSHA TRAINING
Delivery Order - Multiple Award Schedule (MAS) - 611310 Colleges, Universities, and Professional Schools
Contractor
NATIONAL SAFETY COUNCIL
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
03/24/2016
Obligated Amount
$13.8k
GSP0916NP7033 / GS28F0022X -
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Goforth & Marti (GOFORTH & MARTI)
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Design and Construction
Effective date
03/22/2016
Obligated Amount
$26.5k
GSQ3116BU0048 / GS28F8014H - THIS ORDER IS FOR THE ICE FACILITY LOCATED IN WARWICK, RI FOR OFFICE FURNITURE AND RELATED ANCILLATE PM AND INSTALLATION SERVICES. THIS ORDER IS AGAINST A SINGLE AWARD BPA THAT WAS COMPETITIVELY AWARDED.
Delivery Order - 337214 Office Furniture
Contractor
Haworth, Inc. (HAWORTH, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/10/2016
Obligated Amount
$17.2k
GSP0316QH7060 / GS03P12CDD0039 - CT NEW 3-TON AC SYSTEM CONTRACTOR TO FURNISH AND INSTALL NEW 3 TON AIR CONDITIONING SYSTEM AT THE US CUSTOM HOUSE
Delivery Order - PBS Region 3 Multi Award IDIQ for Micro Construction (2012) - 236220 Commercial and Institutional Building Construction
Contractor
GIL GENERAL & ELECTRICAL CONTRACTORS INC (GIL GENERAL AND ELECTRICAL CONTRACTORS INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 3 Mid-Atlantic
Effective date
03/04/2016
Obligated Amount
$13.8k
GSP0416BB7031 / GS03FHAWOR / GS28F8014H - "OTHER FUNCTIONS" FURNITURE DESIGN SERVICES IN SUPPORT OF ICE. MIAMI, FL OFFICE POP: 3/2/16-6/1/16
BPA Call - 337214 Office Furniture
Contractor
Haworth, Inc. (HAWORTH, INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
03/02/2016
Obligated Amount
$5k
GSP0516FB7132 / GS27F029BA - AMMUNITION SAFES, IMMIGRATION AND CUSTOMS ENFORCEMENT ADMINISTRATION, 7355 WOODLAND DRIVE, INDIANAPOLIS, IN. 48269.
Delivery Order - Multiple Award Schedule (MAS) - 337127 Institutional Furniture Manufacturing
Contractor
A & A Sheet Metal Products Inc (A & A SHEET METAL PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
02/26/2016
Obligated Amount
$8.9k
HSCEMR16F00011 / GS28F8014H - - FURNITURE DESIGN FOR THE OFFICE LOCATED AT 210 WALNUT ST, DES MOINES, IA ON PROJECT NUMBER PRO-09-SHD-0007
Delivery Order - 337214 Office Furniture
Contractor
Haworth, Inc. (HAWORTH, INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
02/26/2016
Obligated Amount
$7.5k
GSP0716UK7016 / GS07P14HHD0033 - REPAINTING OF OFFICES AND COMMON AREAS, THIS WILL INCLUDE RELOCATING AND INSTALLING ELECTRICAL AND DATA DROPS AT THE PRESIDIO LAND PORT OF ENTRY IN PRESIDIO, TX.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
EL PASO J.A.G., INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 7 Greater Southwest
Effective date
02/24/2016
Obligated Amount
$18.6k
GSP0516SV7088 / GS05P13SED0023 - DOUBLE DOOR INSTALLATIONPROJECT, BISHOP HENRY WHIPPLE FEDERAL BUILDING, FORT SNELLING, MN INSTALLATION OF DOUBLE DOORS AND SINGLE DOORS WITH SIDELIGHTS
Delivery Order - Repair, Alteration & Construction Indefinite-Delivery Indefinite-Quantity (IDIQ) (2013) - 236220 Commercial and Institutional Building Construction
Contractor
Versacon Inc (VERSACON, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
02/19/2016
Obligated Amount
$20.4k
HSCEMR16F00010 / GS28F8014H - :: - FURNITURE FOR 650 CAPITOL MALL, SACRAMENTO CA
Delivery Order - 337214 Office Furniture
Contractor
Haworth, Inc. (HAWORTH, INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
02/05/2016
Obligated Amount
$8.9k
GSQ3116BU0036 / GS28F8014H - THIS ORDER IS FOR THE ICE FACILITY LOCATED IN SOUTH BURLINGTON, VT FOR OFFICE FURNITURE, PROJECT MANAGEMENT SERVICES AND INSTALLATION SERVICES. THIS ORDER WAS AGAINST A SINGLE AWARD BPA THAT WAS COMPETITIVELY AWARDED.
Delivery Order - 337214 Office Furniture
Contractor
Haworth, Inc. (HAWORTH, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/02/2016
Obligated Amount
$18.9k
GSP0616TN7014 / GS33F0016S - THIS IS TO AWARD THE HUD MOVING CONTRACT FOR THE FORCED MOVE AT THE NEAL SMITH FEDERAL BUILDING, DES MOINES, IOWA.
Delivery Order - Multiple Award Schedule (MAS) - 484210 Used Household and Office Goods Moving
Contractor
SUPERIOR MOVING SERVICE INCORPORATED
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
02/01/2016
Obligated Amount
$30k
GSQ3116BU0031 / GS28F8014H - THIS ORDER IS FOR THE ICE FACILITY LOCATED IN HARTFORD CT FOR OFFICE FURNITURE RELATED PM AND INSTALLATION SERVICES. THIS ORDER IS AGAINST A SINGLE AWARD BPA THAT WAS COMPETITIVELY AWARDED.
Delivery Order - 337214 Office Furniture
Contractor
Haworth, Inc. (HAWORTH, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/22/2016
Obligated Amount
$136k
GSP0516FB7114 / GS27F0041X - SHELVING FOR IMMIGRATION AND CUSTOMS ENFORCEMENT, 7355 WOODLAND DRIVE, INDIANAPOLIS, IN. 46278
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
SPACEFILE INTERNATIONAL CORP
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
01/12/2016
Obligated Amount
$13.4k
GSP0916WN7035 / GS09P13KSD0018 - PROVIDE ADDITIONAL TRASH SERVICES FOR ICE/ERO FOR FY16
Delivery Order - 561720 Janitorial Services
Contractor
CHINY-GS JV, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
01/07/2016
Obligated Amount
$11.5k
GSP0516FB7109 / GS28F8014H - IMMIGRATION AND CUSTOMS ENFORCEMENT OFFICE FURNITURE, 610 S. CANAL STREET, CHICAGO, IL.
Delivery Order - 337214 Office Furniture
Contractor
Haworth, Inc. (HAWORTH, INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
12/28/2015
Obligated Amount
$128.7k
HSCEMS16F00009 / HSCEDM14A00002 / GS21F0111Y - CT INSTALLATION AND REPLACEMENT OF INDUSTRIAL WASHING MACHINE AT THE PORT ISABEL DETENTION CENTER
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
K'Oyitl'Ots'Ina Limited (KCORP TECHNOLOGY SERVICES, 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
12/23/2015
Obligated Amount
$9.8k
GSP0616GZ7019 / GS06P12GZD0024 - FOR OTHER FUNCTIONS ROBERT A. YOUNG FEDERAL BUILDING 1222 SPRUCE STREET ST. LOUIS, MO 63103 NEW CONSTRUCTION AWARD.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Tarlton Corp (TARLTON CORPORATION)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/16/2015
Obligated Amount
$502.7k
GSQ3116BU0019 / GS28F8014H - THIS ORDER IS FOR THE ICE FACILITY LOCATED IN NEWARK, NJ FOR OFFICE FURNITURE AND RELATED DESIGN, PM AND INSTALLATION SERVICES. THIS ORDER IS AGAINST A SINGLE AWARD BPA THAT WAS COMPETITIVELY AWARDED.
Delivery Order - 337214 Office Furniture
Contractor
Haworth, Inc. (HAWORTH, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/10/2015
Obligated Amount
$669.3k

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