Purchase Order 15JE1R26P00000018

<p>The Executive Office for Immigration Review awarded a purchase order to Capital Office Systems, Inc. on June 20, 2023, for preventive maintenance services on 490 file cabinets at an EOIR facility in Springfield, Virginia, with a ceiling value of $94,080.00. No set-aside applies. Work is performed bi-annually through the ultimate completion date of June 19, 2027. The contract is firm fixed price.</p>

<p>The Executive Office for Immigration Review awarded a purchase order to Acxentra LLC for $757,400.00 on October 1, 2025. The order covers scanning and certification services. Work is performed in Arlington, Virginia. The order is firm fixed price with an ultimate completion date of April 30, 2026. No small business set-aside applies.</p>

The Department of Justice Offices Boards and Divisions Executive Office for Immigration Review (DOJ - OBD) awarded a $314,398.74 delivery order contract to Strategic Communications LLC under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC) vehicle. The contract is for one year, from August 15, 2022 to August 15, 2023, and has a firm fixed price. The description indicates the delivery order is for equipment and software for new and ongoing...

The Department of Justice Offices Boards and Divisions Executive Office for Immigration Review (DOJ - OBD) awarded a $15,368 delivery order contract to System 2 / 90, Inc. doing business as 2 / 90 Sign Systems to provide signage for the New Orleans Immigration Court. The firm fixed price order is for the fabrication and installation of signs to identify and direct visitors to appropriate courtrooms and offices. Performance will take place in Lexington, Kentucky over approximately two months from...

The Department of Justice Offices Boards and Divisions Executive Office for Immigration Review (DOJ - OBD) awarded a $573,730.96 delivery order contract to Strategic Communications LLC under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC) vehicle. The contract is for DAR Break/Fix and New Court Equipment services to be performed in Louisville, KY from April 28, 2023 through April 27, 2024. The contract has a firm fixed price and was set...

<p>The Executive Office for Immigration Review issued a purchase order to Stericycle Inc. for document shredding services valued at $66,609.84, awarded March 25, 2022. Performance occurs at Hamilton, Ohio. The firm-fixed-price order has a completion date of December 24, 2022. No set-aside was applied to the procurement.</p>

The Department of Justice Offices Boards and Divisions Executive Office for Immigration Review awarded a $776,000 firm fixed price delivery order contract to Sterling Computers Corporation to purchase audio visual equipment for immigration judge teams. The contract was awarded under Solutions for Enterprise Wide Procurement V, a government-wide acquisition contract vehicle available for use by all federal agencies. Performance will take place in Falls Church, Virginia from April to July 2020....

<p>The Executive Office for Immigration Review issued a $100 million delivery order to Sos International LLC on February 1, 2026, for in-person, scheduled telephonic, and video remote interpretation (VRI) services. The order is priced on a time and materials basis with an ultimate completion date of January 31, 2027. Place of performance is Reston, Virginia.</p>

<p>Immigration and Customs Enforcement issued a purchase order to American Alarm &amp; Communications, Inc. for security system maintenance and repair services at an ICE field office in Boston, with a ceiling value of $103,598.76 and an ultimate completion date of June 6, 2027. This modification extends the period of performance for up to 12 months. Work is performed in East Arlington, Massachusetts. The order uses firm fixed price pricing with no small business set-aside.</p>

The Department of Justice Offices Boards and Divisions Executive Office for Immigration Review awarded a $142,889 firm fixed price call order to New TECH Solutions, Inc. for the delivery of HP scanners. This call was placed against the contractor's existing Multiple Award Schedule contract vehicle. Performance will take place in Falls Church, Virginia through April 2021. No set-aside designation was applied to this order to deliver scanning equipment in support of the Executive Office for...