USCIS Texas Service Center Awarded Task Orders and BPA Calls | Federal Compass

USCIS Texas Service Center Awarded Task Orders and BPA Calls

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GSP0710UA0005 / GS07B14502 - OT HVAC
Delivery Order
Contractor
ABERFELDY IV LIMITED PARTNERSHIP
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 7 Greater Southwest
Effective date
12/29/2009
Obligated Amount
$315k
HSSCCT09F00022 / GS14F0022L - FRAFT FILE FOLDERS.
Delivery Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
SYSTEMATIC FILING PRODUCTS INCORPORATED (SYSTEMATIC FILING PRODUCTS INC)
Contracting Agency/Office
Homeland Security (DHS)»US Citizenship and Immigration Services (USCIS)»USCIS Service Center Operations Directorate»USCIS Texas Service Center
Effective date
06/22/2009
Obligated Amount
$6.9k
8910 / DCA20099D0051 - DTS-CE EXTENSION
Delivery Order
Contractor
Verizon (MCI WORLDCOM NETWORK SERVICES)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
03/11/2009
Obligated Amount
$4.3k
HSSCCT09F00008 / GS14F0022L - #1 & #3 POSITIONED KRAFT FILE FOLDERS
Delivery Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
SYSTEMATIC FILING PRODUCTS INCORPORATED (SYSTEMATIC FILING PRODUCTS INC)
Contracting Agency/Office
Homeland Security (DHS)»US Citizenship and Immigration Services (USCIS)»USCIS Service Center Operations Directorate»USCIS Texas Service Center
Effective date
12/24/2008
Obligated Amount
$5.9k
HSSCCT08F00006 / GS28F8049H / GS09P05KTA0311 - SYSTEMS FURNITURE RECONFIGURATION.
Delivery Order - 337214 Office Furniture
Contractor
Herman Miller, Inc (HERMAN MILLER, INC)
Contracting Agency/Office
Homeland Security (DHS)»US Citizenship and Immigration Services (USCIS)»USCIS Service Center Operations Directorate»USCIS Texas Service Center
Effective date
04/08/2008
Obligated Amount
$6.3k
HSSCCT08F00002 / GS28F8049H / GS09P05KTA0311 - RECONFIGURATION PROJECT ON 4TH FLOOR, BUILDING 7701 N. STEMMONS FRWY., DALLAS, TX. 75247
Delivery Order - 337214 Office Furniture
Contractor
Herman Miller, Inc (HERMAN MILLER, INC)
Contracting Agency/Office
Homeland Security (DHS)»US Citizenship and Immigration Services (USCIS)»USCIS Service Center Operations Directorate»USCIS Texas Service Center
Effective date
01/25/2008
Obligated Amount
$12.3k
GS05T07BM0095 / GS00T03AHD0003 - INSTALLATION OF TELEPHONE AND VOICE DATA SYSTEM.
Delivery Order
Contractor
EPS Corporation (ENGINEERING AND PROFESSIONAL SERVICES INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
09/24/2007
Obligated Amount
$12.6k
HSSCCT07F00007 / GS25F0010M - RENTAL P/B METER
Delivery Order - Multiple Award Schedule (MAS) - 333298 All Other Industrial Machinery Manufacturing
Contractor
Pitney Bowes Inc. (PITNEY BOWES INC)
Contracting Agency/Office
Homeland Security (DHS)»US Citizenship and Immigration Services (USCIS)»USCIS Service Center Operations Directorate»USCIS Texas Service Center
Effective date
10/01/2006
Obligated Amount
$0.7k
HSSCCT07F00008 / GS25F0168M - MAINTENANCE ON METER BASES
Delivery Order - 491110 Postal Service
Contractor
ASCOM HASLER MAILING SYSTEMS I
Contracting Agency/Office
Homeland Security (DHS)»US Citizenship and Immigration Services (USCIS)»USCIS Service Center Operations Directorate»USCIS Texas Service Center
Effective date
10/01/2006
Obligated Amount
$4.4k
GS05T06BM0008 / GS00T03AHD0004 - INSTALLATION OF PBX TELEPHONE SYSTEM WITH INTEGRATED VOICE MAIL
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
INFORMATION SYSTEMS SUPPORT INCORPORATED (INFORMATION SYSTEMS SUPPORT, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
06/07/2006
Obligated Amount
$408.2k
GST0706BG0013 / GS06F0390Z - THE OBJECTIVE OF THIS TASK ORDER REQUIRES THE CONTRACTOR TO FURNISH AND INSTALL A NEW LCD PROJECTOR SYSTEM, AUDIO/VIDEO EQUIPMENT, AND ASSOCIATED SUPPORTING EQUIPMENT AND ACCESSORIES.
Delivery Order - 541511 Custom Computer Programming Services
Contractor
DS3 COMPUTING SOLUTIONS INCORPORATED (DS3 COMPUTING SOLUTIONS, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/13/2005
Obligated Amount
$25.7k
TCIN006308 / TPD02C0008 - SUPPORT SERVICES
Delivery Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
OCE NETWORK PRINTING SOLUTIONS
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
07/30/2005
Obligated Amount
$8.6k
TCIN006435 / TPD02C0008 - SUPPORT SERVICES
Delivery Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
OCE NETWORK PRINTING SOLUTIONS
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/04/2004
Obligated Amount
$16.3k
TCIN006442 / TPD02C0008 - SUPPORT SERVICES
Delivery Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
OCE NETWORK PRINTING SOLUTIONS
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/04/2004
Obligated Amount
$16.4k
TCIN006441 / TPD02C0008 - SUPPORT SERVICES
Delivery Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
OCE NETWORK PRINTING SOLUTIONS
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/04/2004
Obligated Amount
$16.3k
TCIN006433 / TPD02C0008 - SUPPORT SERVICES
Delivery Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
OCE NETWORK PRINTING SOLUTIONS
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/04/2004
Obligated Amount
$16.3k
TCIN006436 / TPD02C0008 - SUPPORT SERVICES
Delivery Order
Contractor
OCE NETWORK PRINTING SOLUTIONS
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/04/2004
Obligated Amount
$26.2k
TCIN006430 / TPD02C0008 - SUPPORT SERVICES
Delivery Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
OCE NETWORK PRINTING SOLUTIONS
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/04/2004
Obligated Amount
$16.5k
TCIN006437 / TPD02C0008 - SUPPORT SERVICES
Delivery Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
OCE NETWORK PRINTING SOLUTIONS
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/04/2004
Obligated Amount
$16.6k
TCIN006434 / TPD02C0008 - SUPPORT SERVICES
Delivery Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
OCE NETWORK PRINTING SOLUTIONS
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/04/2004
Obligated Amount
$16.3k

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