Purchase Order 70CDCR26P00000032
Award Date 9/1/26
Potential Completion Date 10/31/26
Potential Value $4.9K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Birmingham, AL 35211, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- <p>Immigration and Customs Enforcement issued a delivery order to Severance Security Services LLC on June 18, 2026, with a ceiling value of $358 million for safety verification and wellness checks support services to satisfy the parent IDIQ's 1,000-case minimum requirement.</p> <p>Place of performance is Foley, AL. The order has an ultimate completion date of June 17, 2027. Pricing is firm fixed price. No set-aside was used.</p>
- <p>Immigration and Customs Enforcement awarded a purchase order to N&S Property Services LLC, an 8(a) and HUBZone-certified small business, for $41,251.25 on August 21, 2026, to fund a cost claim settlement in matter B-423852.3.2 and B-423852.3.3. Performance will occur in Atlanta, Georgia, with a firm fixed price structure and ultimate completion by October 20, 2026.</p>
- Immigration and Customs Enforcement awarded a purchase order to Ensurity Mobile Corp. for $311,250 on September 12, 2025, to provide devices for the Homeland Security Technical Operations Unit's investigations. The order closes December 15, 2025. Work is performed in West Palm Beach, Florida. The procurement, issued under FAR Part 13.5 simplified acquisition procedures for commercial products, followed a sole-source determination that Ensurity Mobile Corp. held unique technical capabilities...
- <p>Immigration and Customs Enforcement issued a purchase order to Response Ai Solutions, LLC on May 30, 2026 for emergency fencing and lighting at Delaney Hall Detention Facility with a ceiling value of $707,905.48. The order is firm fixed price with no set-aside designation. Work is performed in Newark, New Jersey and Washington DC, with ultimate completion by December 31, 2026.</p>
- <p>Immigration and Customs Enforcement awarded a purchase order to RAE Security, Inc. for $6,022.38 on May 4, 2026 to install a Bosch security access system at the Office of the Principal Legal Advisor for the Houston Field Office. The order is firm fixed price with no set-aside designation. Work is performed in Houston, Texas with completion required by June 1, 2026.</p>
- Immigration and Customs Enforcement issued a delivery order to Parr Public Safety Equipment, Inc., a woman-owned small business, on July 28, 2026, with a ceiling value of $10,752.00 for a custom-configured, portable investigative equipment platform. The order is issued under the GSA Multiple Award Schedule (MAS). The platform will house, power, and transport sensors and mobile servers for the Homeland Security Investigation Cyber Investigations Group. Place of performance is San Diego, CA 92101....
- <p>Immigration and Customs Enforcement issued a delivery order to Septimo Solutions, LLC on June 18, 2026, with a ceiling value of $1,553,875,000 to meet the parent IDIQ's minimum requirement of 1,000 cases for safety verification and wellness checks support services.</p> <p>Place of performance is Severna Park, Maryland. The order is priced on a firm fixed price basis and has an ultimate completion date of June 17, 2027.</p>
- <p>Immigration and Customs Enforcement awarded a purchase order to QOS LLC for $226,563.81 on May 15, 2026 to design and install electronic security systems for the Office of Asset & Facilities Management. No set-aside was used. Work will be performed in Key West, Florida. The contract carries a firm fixed price, with ultimate completion scheduled for November 13, 2026.</p>
- <p>Immigration and Customs Enforcement issued a purchase order to Warning Lites of Minnesota Inc. on February 25, 2026, valued at $99,630.00, for payment of outstanding invoices related to fence installation work at the Office of Homeland Security Investigations St. Paul facility. Work is performed in Minneapolis, Minnesota. The order is a firm fixed price purchase order and represents closeout of the fence installation project, with ultimate completion dated March 24, 2026.</p>
- Immigration and Customs Enforcement issued a $5,430 delivery order to Johnson Controls Security Solutions LLC on March 17, 2025, for one-time service and repair of the existing security system at an Enforcement and Removal Operations facility in Fayetteville, Arkansas. The order is issued under the GSA Multiple Award Schedule (MAS). Place of performance is Fayetteville, AR 72704. The order was priced on a firm fixed-price basis with an ultimate completion date of April 16, 2025. The award...
Immigration and Customs Enforcement awarded a purchase order to Nextgen Security, LLC for $4,947.70 on September 1, 2026, for repair of the Birmingham Detention Facility security system. Work is performed in Birmingham, Alabama. The order is firm fixed price with an ultimate completion date of October 31, 2026. No set-aside was used.
Generated 9/1/26, 9:45 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $4.9k | 8/27/26 |