CAGE 005R7 - JOSE ERNESTO SALAZAR
USA

JOSE ERNESTO SALAZAR

CAGE Code: 005R7
DUNS: 962271672
114 MICHELLE DR
DEL RIO TX 78840-2624
UNITED STATES

Telephone: 8307650657
Fax: 8669360607

JOSE ERNESTO SALAZAR is an Active Commercial Supplier with the Cage Code 005R7 and is tracked by Dun & Bradstreet under DUNS Number 962271672.

Additional Data For CAGE 005R7

SIC Code 1:7349
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:H
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 005R7

Wednesday, August 30, 2017
$6,056.10
7000: Department of Homeland Security
70B03C: BORDER ENFORCEMENT CTR DIV

B: PURCHASE ORDER
IGF::CT::IGF ADDITIONAL CLEANING AT EAGLE PASS SOUTH
S299: HOUSEKEEPING- OTHER

  HSBP1017P00374     HSBP1017Q0103  
Tuesday, August 22, 2017
$393,259.57
7000: Department of Homeland Security
70B06C: MISSION SUPPORT CTR DIV

B: PURCHASE ORDER
IGF::OT::IGF JANITORIAL SERVICES FOR CBP CANINE CENTER EL PASO
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  HSBP1017P00501     HSBP1017Q0102  
Tuesday, August 1, 2017
$39,086.59
7000: Department of Homeland Security
70B01C: ADMIN FACILITIES TRAINING CTR DIV

C: DELIVERY ORDER
IGF::OT::IGF INSTALL PERSONNEL DOOR ON HANGAR FACILITY DOOR
Z2AZ: REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  HSBP1017J00447     HSBP1017D00010  
Thursday, July 20, 2017
$2,696.54
7000: Department of Homeland Security
70B03C: BORDER ENFORCEMENT CTR DIV

D: DEFINITIVE CONTRACT
IGF::CT::IGF ADDED A TRAILER FOR CLEANING AT THE BP EXPENSE
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  HSBP1016C00022     HSBP1016Q0037  
Wednesday, July 19, 2017
$56,245.28
7000: Department of Homeland Security
70B03C: BORDER ENFORCEMENT CTR DIV

B: PURCHASE ORDER
IGF::CT::IGF CLEANING OF SLEEPING MATS
S299: HOUSEKEEPING- OTHER

  HSBP1017P00374     HSBP1017Q0103  
Tuesday, June 20, 2017
$48,799.06
7000: Department of Homeland Security
70B06C: MISSION SUPPORT CTR DIV

B: PURCHASE ORDER
IGF::OT::IGF KENNEL CLEANING
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  HSBP1014P00606  
Tuesday, June 20, 2017
($2,000.00)
7000: Department of Homeland Security
70B03C: BORDER ENFORCEMENT CTR DIV

B: PURCHASE ORDER
DE-OBLIGATE EXCESS FUNDS AND CLOSE OUT
7035: INFORMATION TECHNOLOGY SUPPORT EQUIPMENT

  HSBP1013P00568  
Wednesday, May 31, 2017
$0.00
70BPCR: PURCHASE CARD PRG OFFICE

B: PURCHASE ORDER
IGF::OT::IGF DHS BULK CLOSE OUT
J061: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT

  HSBP20140027700247  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
IGF::CT::IGF DHS BULK CLOSE OUT
J056: MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS

  HSBP1014P00816     HSBP1014Q0126  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
IGF::CT::IGF DHS BULK CLOSE OUT
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  HSBP1013P00487  
Wednesday, May 31, 2017
$0.00
70BPCR: PURCHASE CARD PRG OFFICE

B: PURCHASE ORDER
IGF::OT::IGF DHS BULK CLOSE OUT
N034: INSTALLATION OF EQUIPMENT- METALWORKING MACHINERY

  HSBP20140027701384  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
IGF::CT::IGF DHS BULK CLOSE OUT
J056: MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS

  HSBP1015P00428  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
IGF::CT::IGF DHS BULK CLOSE OUT
J038: MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMENT

  HSBP1014P00890  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
IGF::CT::IGF DHS BULK CLOSE OUT
J056: MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS

  HSBP1014P00820     HSBP1014Q0125  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
7035: INFORMATION TECHNOLOGY SUPPORT EQUIPMENT

  HSBP1013P00571  
Wednesday, May 31, 2017
$0.00
70BPCR: PURCHASE CARD PRG OFFICE

B: PURCHASE ORDER
IGF::OT::IGF DHS BULK CLOSE OUT
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  HSBP9861531369  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
IGF::CT::IGF DHS BULK CLOSE OUT
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  HSBP1013P00328  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
7035: INFORMATION TECHNOLOGY SUPPORT EQUIPMENT

  HSBP1015P00554  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
IGF::CT::IGF DHS BULK CLOSE OUT
J056: MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS

  HSBP1014P00909  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
7021: INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL)

  HSBP1014P00893  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
IGF::CT::IGF DHS BULK CLOSE OUT
J056: MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS

  HSBP1014P00883  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
IGF::CT::IGF DHS BULK CLOSE OUT
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  HSBP1014P00582  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
IGF::CT::IGF DHS BULK CLOSE OUT
J056: MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS

  HSBP1014P00602  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
5836: VIDEO RECORDING AND REPRODUCING EQUIPMENT

  HSBP1014P00563  
Monday, May 8, 2017
$0.00
7000: Department of Homeland Security
70B03C: BORDER ENFORCEMENT CTR DIV

D: DEFINITIVE CONTRACT
IGF::CT::IGF CORRECTION OF A DATE
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  HSBP1016C00064     HSBP1016Q0060  
Tuesday, April 25, 2017
$32,041.27
7000: Department of Homeland Security
70B03C: BORDER ENFORCEMENT CTR DIV

D: DEFINITIVE CONTRACT
IGF::CT::IGF ADDITIONAL FUNDING
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  HSBP1016C00064     HSBP1016Q0060  
Tuesday, April 11, 2017
$610,327.00
7000: Department of Homeland Security
70B01C: ADMIN FACILITIES TRAINING CTR DIV

C: DELIVERY ORDER
IGF::OT::IGF AMF ARIZONA PREVENTIVE MAINTENANCE
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  HSBP1017J00161     HSBP1017D00010  
Tuesday, April 11, 2017
$0.00
7000: Department of Homeland Security
70B01C: ADMIN FACILITIES TRAINING CTR DIV

B: IDC
IGF::OT::IGF AMF ARIZONA PREVENTIVE MAINTENANCE
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  HSBP1017D00010     HSBP1017Q0042  
Tuesday, April 4, 2017
$73,198.59
7000: Department of Homeland Security
70B06C: MISSION SUPPORT CTR DIV

B: PURCHASE ORDER
IGF::OT::IGF EXTENDED SERVICES THREE MONTHS AND ADDED FUNDS FOR EXTENSION
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  HSBP1014P00606  
Monday, March 27, 2017
$54,066.51
7000: Department of Homeland Security
70B03C: BORDER ENFORCEMENT CTR DIV

B: PURCHASE ORDER
IGF::CT::IGF JANITORIAL AND GROUNDS MAINTENANCE
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  HSBP1017P00167     HSBP1017Q0050  
Monday, March 27, 2017
$0.00
7000: Department of Homeland Security
70B01C: ADMIN FACILITIES TRAINING CTR DIV

D: DEFINITIVE CONTRACT
IGF::OT::IGF - FACILITY MAINTENANCE AND REPAIRS
N012: INSTALLATION OF EQUIPMENT- FIRE CONTROL EQUIPMENT

  HSBP1016C00142  
Thursday, March 9, 2017
$1,462,765.20
7000: Department of Homeland Security
70B03C: BORDER ENFORCEMENT CTR DIV

D: DEFINITIVE CONTRACT
IGF::CT::IGF JANITORIAL AND GROUNDS MAINTENANCE OPTION I
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  HSBP1016C00088     HSBP1016Q0059  
Wednesday, March 8, 2017
$238,929.38
7000: Department of Homeland Security
70B03C: BORDER ENFORCEMENT CTR DIV

B: PURCHASE ORDER
IGF::CT::IGF OPTION PERIOD 2 JANITORIAL AND GROUNDS MAINTENANCE
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  HSBP1015P00376     HSBP1015Q0073  
Wednesday, March 8, 2017
$490,985.42
7000: Department of Homeland Security
70B03C: BORDER ENFORCEMENT CTR DIV

D: DEFINITIVE CONTRACT
IGF::CT::IGF JANITORIAL AND GROUNDS MAINTENANCE
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  HSBP1016C00025     HSBP1016Q0036  
Tuesday, February 21, 2017
$344,945.69
7000: Department of Homeland Security
70B03C: BORDER ENFORCEMENT CTR DIV

D: DEFINITIVE CONTRACT
IGF::CT::IGF CUSTODIAL AND GROUNDS MAINTENANCE OY1
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  HSBP1016C00064     HSBP1016Q0060  
Thursday, February 9, 2017
$0.00
7000: Department of Homeland Security
70B01C: ADMIN FACILITIES TRAINING CTR DIV

D: DEFINITIVE CONTRACT
IGF::OT::IGF - FACILITY MAINTENANCE AND REPAIRS
N012: INSTALLATION OF EQUIPMENT- FIRE CONTROL EQUIPMENT

  HSBP1016C00142  
Wednesday, February 8, 2017
$44,152.86
7000: Department of Homeland Security
70B03C: BORDER ENFORCEMENT CTR DIV

D: DEFINITIVE CONTRACT
IGF::CT::IGF JANITORIAL AND GROUNDS OPTION 1
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  HSBP1016C00022     HSBP1016Q0037  
Thursday, January 19, 2017
$0.00
7000: Department of Homeland Security
70B03C: BORDER ENFORCEMENT CTR DIV

D: DEFINITIVE CONTRACT
IGF::CT::IGF INCORPORATE CLAUSE 52.204-14
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  HSBP1016C00064     HSBP1016Q0060  
Friday, January 13, 2017
$0.00
7000: Department of Homeland Security
70B03C: BORDER ENFORCEMENT CTR DIV

D: DEFINITIVE CONTRACT
IGF::CT::IGF INCORPORATE CLAUSE 52.204-14
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  HSBP1016C00025     HSBP1016Q0036  
Wednesday, January 11, 2017
$0.00
7000: Department of Homeland Security
70B03C: BORDER ENFORCEMENT CTR DIV

D: DEFINITIVE CONTRACT
IGF::CT::IGF INCORPORATE CLAUSE 52.204-14
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  HSBP1016C00088     HSBP1016Q0059  
Friday, September 30, 2016
$1,742,481.55
7000: Department of Homeland Security
70B01C: ADMIN FACILITIES TRAINING CTR DIV

D: DEFINITIVE CONTRACT
IGF::OT::IGF - FACILITY MAINTENANCE AND REPAIRS
N012: INSTALLATION OF EQUIPMENT- FIRE CONTROL EQUIPMENT

  HSBP1016C00142  
Sunday, September 25, 2016
($49,102.20)
9700: Department of Defense
W912JM: W7M3 USPFO ACTIVITY GA ARNG

B: PURCHASE ORDER
HRO SUPPORT CONTRACTOR IGF::OT::IGF
R431: SUPPORT- PROFESSIONAL: HUMAN RESOURCES

  W912JM15P0274  
Friday, September 9, 2016
$199,894.16
7000: Department of Homeland Security
70B03C: BORDER ENFORCEMENT CTR DIV

B: PURCHASE ORDER
VIDEO WALL FOR EL PASO SECTOR
5895: MISCELLANEOUS COMMUNICATION EQUIPMENT

  HSBP1016P00741  
Thursday, September 8, 2016
$5,161.82
7000: Department of Homeland Security
70B06C: MISSION SUPPORT CTR DIV

B: PURCHASE ORDER
IGF::OT::IGF MODIFY TO INCREASE H&W/FICA DUE TO DOL WD UPDATE AND ADD NEW COR
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  HSBP1014P00606  
Friday, September 2, 2016
$1,113,034.95
7000: Department of Homeland Security
70B03C: BORDER ENFORCEMENT CTR DIV

D: DEFINITIVE CONTRACT
IGF::CT::IGF JANITORIAL AND GROUNDS MAINTENANCE
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  HSBP1016C00088     HSBP1016Q0059  
Thursday, August 4, 2016
$41,241.20
7000: Department of Homeland Security
70B03C: BORDER ENFORCEMENT CTR DIV

B: PURCHASE ORDER
IGF::CT::IGF CLEANING OF SLEEPING MAT IN DETENTION AREA
S299: HOUSEKEEPING- OTHER

  HSBP1016P00557  
Sunday, July 3, 2016
($0.92)
7000: Department of Homeland Security
70B03C: BORDER ENFORCEMENT CTR DIV

B: PURCHASE ORDER
IGF::CT::IGF DE-OBLIGATION OF EXCESS FUNDING
J049: MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT

  HSBP1013P00362  
Wednesday, June 22, 2016
$282,409.99
7000: Department of Homeland Security
70B03C: BORDER ENFORCEMENT CTR DIV

D: DEFINITIVE CONTRACT
IGF::CT::IGF
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  HSBP1016C00064     HSBP1016Q0060  
Tuesday, May 17, 2016
$238,627.86
7000: Department of Homeland Security
70B03C: BORDER ENFORCEMENT CTR DIV

B: PURCHASE ORDER
IGF::CT::IGF JANITORIAL SERVICE FOR COMSTOCK STATION
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  HSBP1015P00376     HSBP1015Q0073  
Wednesday, March 30, 2016
$544,142.38
7000: Department of Homeland Security
BECD: BORDER ENFORCEMENT CONTRACTING DIVISION

D: DEFINITIVE CONTRACT
IGF::CT::IGF JANITORIAL AND GROUNDS MAINTENANCE
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  HSBP1016C00025     HSBP1016Q0036  
Wednesday, March 23, 2016
$265,192.08
7000: Department of Homeland Security
TFMSCD: TRADE FACILITATION&MISSION SUPPORT CONTRACTING DIVISION

B: PURCHASE ORDER
IGF::OT::IGF EXERCISE OPTION 2 AND FUND OPTION PERIOD
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  HSBP1014P00606  
Friday, March 18, 2016
$48,452.20
7000: Department of Homeland Security
BECD: BORDER ENFORCEMENT CONTRACTING DIVISION

B: PURCHASE ORDER
IGF::CT::IGF JANITORIAL AND GROUNDS MAINTENANCE FOR BPSCC OPTION PERIOD 2
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  HSBP1014P00711  
Tuesday, March 1, 2016
$52,569.53
7000: Department of Homeland Security
BECD: BORDER ENFORCEMENT CONTRACTING DIVISION

D: DEFINITIVE CONTRACT
IGF::CT::IGF JANITORIAL AND GROUNDS MAINTENANCE
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  HSBP1016C00022     HSBP1016Q0037  
Thursday, January 21, 2016
$24,810.50
7000: Department of Homeland Security
BECD: BORDER ENFORCEMENT CONTRACTING DIVISION

B: PURCHASE ORDER
IGF::CT::IGF CONSTRUCTION OF A WALL WITH ELECTRICAL OUTLETS AND COMMUNICATION OUTLETS
J056: MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS

  HSBP1016P00095  
Monday, September 21, 2015
$144,460.40
7000: Department of Homeland Security
BECD: BORDER ENFORCEMENT CONTRACTING DIVISION

B: PURCHASE ORDER
IGF::CT::IGF INSTALLATION OF GENERATOR
N030: INSTALLATION OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT

  HSBP1015P00720  
Thursday, September 17, 2015
$274,956.00
7000: Department of Homeland Security
BECD: BORDER ENFORCEMENT CONTRACTING DIVISION

B: PURCHASE ORDER
VIDEO WALL FOR BIC
7035: ADP SUPPORT EQUIPMENT

  HSBP1015P00691  
Wednesday, September 9, 2015
$9,000.00
7000: Department of Homeland Security
BECD: BORDER ENFORCEMENT CONTRACTING DIVISION

B: PURCHASE ORDER
REPLACEMENT OF GATE
5660: FENCING, FENCES, GATES AND COMPONENTS

  HSBP1015P00677  
Wednesday, September 9, 2015
$67,705.00
7000: Department of Homeland Security
BECD: BORDER ENFORCEMENT CONTRACTING DIVISION

B: PURCHASE ORDER
RE-WIRING POST LIGHTING ON COMPOUND
5935: CONNECTORS, ELECTRICAL

  HSBP1015P00688  
Tuesday, August 18, 2015
$14,850.98
7000: Department of Homeland Security
BECD: BORDER ENFORCEMENT CONTRACTING DIVISION

B: PURCHASE ORDER
IGF::CT::IGF
7035: ADP SUPPORT EQUIPMENT

  HSBP1015P00554  
Tuesday, August 11, 2015
$54,839.32
7000: Department of Homeland Security
BECD: BORDER ENFORCEMENT CONTRACTING DIVISION

B: PURCHASE ORDER
IGF::CT::IGF REMOVAL OF FENCE, CANOPY AND REINSTALLATION TO INCLUDE SLATS
J056: MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS

  HSBP1015P00524  
Friday, July 10, 2015
$19,073.70
7000: Department of Homeland Security
BECD: BORDER ENFORCEMENT CONTRACTING DIVISION

B: PURCHASE ORDER
IGF::CT::IGF KENNEL RUNS
J056: MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS

  HSBP1015P00428  
Wednesday, July 1, 2015
$43,672.00
7000: Department of Homeland Security
BECD: BORDER ENFORCEMENT CONTRACTING DIVISION

B: PURCHASE ORDER
IGF::CT::IGF MAT CLEANING FOR DETENTION AREA
S299: HOUSEKEEPING- OTHER

  HSBP1015P00393     20083406  
Monday, June 22, 2015
$290,242.03
7000: Department of Homeland Security
BECD: BORDER ENFORCEMENT CONTRACTING DIVISION

B: PURCHASE ORDER
IGF::CT::IGF JANITORIAL AND GROUNDS MAINTENANCE
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  HSBP1015P00376     HSBP1015Q0073  
Thursday, June 18, 2015
$0.00
9700: Department of Defense
W912JM: W7M3 USPFO ACTIVITY GA ARNG

B: PURCHASE ORDER
EMPLOYER SALARY, BENEFITS IGF::OT::IGF
E1FA: PURCHASE OF FAMILY HOUSING FACILITIES

  W912JM15P0056  
Wednesday, April 15, 2015
$49,102.20
9700: Department of Defense
W912JM: W7M3 USPFO ACTIVITY GA ARNG

B: PURCHASE ORDER
IGF::OT::IGF
E1FA: PURCHASE OF FAMILY HOUSING FACILITIES

  W912JM15P0056  
Monday, March 9, 2015
$13,640.00
7000: Department of Homeland Security
BECD: BORDER ENFORCEMENT CONTRACTING DIVISION

B: PURCHASE ORDER
IGF::OT::IGF SERVICES, REMOVAL OF FENCING AND AWMINGS AT CARRIZO SPRINGS USBP STATION
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  HSBP9861531369  
Thursday, February 5, 2015
$49,715.41
7000: HOMELAND SECURITY, DEPARTMENT OF
BECD: BORDER ENFORCEMENT CONTRACTING DIVISION

PO Purchase Order
IGF::CT::IGF OPTION PERIOD I
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  HSBP1014P00711  
Thursday, February 5, 2015
$265,130.06
7000: HOMELAND SECURITY, DEPARTMENT OF
AFTCD: ADMINISTRATION, FACILITIES&TRAINING CONTRACTING DIVISION

PO Purchase Order
MODIFICATION P00001 TO PURCHASE ORDER (PO) HSBP1015P00606 IS HEREBY ISSUED TO EXERCISE OPTION ONE OF THE PO. PERIOD OF PERFORMANCE IS EXTENDED TO INCLUDE 03/24/2015 THROUGH 03/23/2016. IN ADDITION, FUNDING IS ADDED FOR THE EXTENDED PERIOD OF PERFORMANCE IN THE AMOUNT OF $265,130.06. IGF::OT::IGF
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  HSBP1014P00606  
Tuesday, September 30, 2014
$29,991.17
7000: HOMELAND SECURITY, DEPARTMENT OF
BECD: BORDER ENFORCEMENT CONTRACTING DIVISION

PO Purchase Order
IGF::CT::IGF
J056: MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS

  HSBP1014P00909  
Friday, September 26, 2014
$6,879.04
7000: HOMELAND SECURITY, DEPARTMENT OF
BECD: BORDER ENFORCEMENT CONTRACTING DIVISION

PO Purchase Order
IGF::CT::IGF
J056: MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS

  HSBP1014P00883  
Friday, September 26, 2014
$15,870.00
7000: HOMELAND SECURITY, DEPARTMENT OF
BECD: BORDER ENFORCEMENT CONTRACTING DIVISION

PO Purchase Order
IGF::OT::IGF VIDEO WALL FOR BLAINE, WASHINGTON BORDER PATROL HEADQUARTERS.....
7021: ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL

  HSBP1014P00893  
Thursday, September 25, 2014
$9,995.00
7000: HOMELAND SECURITY, DEPARTMENT OF
BECD: BORDER ENFORCEMENT CONTRACTING DIVISION

PO Purchase Order
IGF::CT::IGF
J038: MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMEN

  HSBP1014P00890  
Friday, September 19, 2014
$169,830.04
7000: HOMELAND SECURITY, DEPARTMENT OF
BECD: BORDER ENFORCEMENT CONTRACTING DIVISION

PO Purchase Order
IGF::CT::IGF
J056: MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS

  HSBP1014P00816     HSBP1014Q0126  
Friday, September 19, 2014
$125,891.81
7000: HOMELAND SECURITY, DEPARTMENT OF
BECD: BORDER ENFORCEMENT CONTRACTING DIVISION

PO Purchase Order
IGF::CT::IGF RENOVATION OF SALLY PORT
J056: MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS

  HSBP1014P00820     HSBP1014Q0125  
Tuesday, September 9, 2014
$24,922.93
7000: HOMELAND SECURITY, DEPARTMENT OF
BECD: BORDER ENFORCEMENT CONTRACTING DIVISION

PO Purchase Order
IGF::CT::IGF
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  HSBP1014P00711  
Wednesday, September 3, 2014
$40,122.50
7000: HOMELAND SECURITY, DEPARTMENT OF
BECD: BORDER ENFORCEMENT CONTRACTING DIVISION

PO Purchase Order
IGF::CT::IGF
J056: MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS

  HSBP1014P00602  
Tuesday, August 26, 2014
$144,128.21
7000: HOMELAND SECURITY, DEPARTMENT OF
AFTCD: ADMINISTRATION, FACILITIES&TRAINING CONTRACTING DIVISION

PO Purchase Order
CCEP KENNEL CUSTODIAL AND GROUNDS MAINTENANCE. IGF::OT::IGF
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  HSBP1014P00606  
Thursday, August 21, 2014
$22,066.00
7000: HOMELAND SECURITY, DEPARTMENT OF
BECD: BORDER ENFORCEMENT CONTRACTING DIVISION

PO Purchase Order
IGF::CT::IGF
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM

  HSBP1014P00582  
Tuesday, August 19, 2014
$272,646.50
7000: HOMELAND SECURITY, DEPARTMENT OF
BECD: BORDER ENFORCEMENT CONTRACTING DIVISION

PO Purchase Order
VIDEO WALL
5836: VIDEO RECORDING AND REPRODUCING EQUIPMENT

  HSBP1014P00563  
Wednesday, July 16, 2014
$12,552.33
7000: HOMELAND SECURITY, DEPARTMENT OF
BECD: BORDER ENFORCEMENT CONTRACTING DIVISION

PO Purchase Order
IGF::OT::IGF SERVICES,SMALL CONSTRUCTION INSTALLATION OF GATES AT EAGLE PASS DEL RIO TX
N034: INSTALLATION OF EQUIPMENT- METALWORKING MACHINERY

  HSBP20140027701384  
Wednesday, November 20, 2013
$3,261.79
7000: HOMELAND SECURITY, DEPARTMENT OF
BECD: BORDER ENFORCEMENT CONTRACTING DIVISION

PO Purchase Order
IGF::OT::IGF SERVICE, REPAIR OF UPS SYSTEM
J061: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT

  HSBP20140027700247  
Wednesday, October 2, 2013
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
AFTCD: ADMINISTRATION, FACILITIES&TRAINING CONTRACTING DIVISION

PO Purchase Order
IT IS THE INTENT OF CBP TO PROCURE COMMERCIALLY AVAILABLE EQUIPMENT TO REPLACE 1 HVAC UNIT SYSTEM AT THE EAGLE PASS NORTH STATION SUPERVISORS BUILDING TO PROVIDE ADEQUATE COOLING.
6150: MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT

  HSBP1013P00754  
Tuesday, September 10, 2013
$20,885.04
7000: HOMELAND SECURITY, DEPARTMENT OF
BECD: BORDER ENFORCEMENT CONTRACTING DIVISION

PO Purchase Order
UPS MAINTENANCE AND BATTERIES
7035: ADP SUPPORT EQUIPMENT

  HSBP1013P00568  
Thursday, September 5, 2013
$7,600.00
7000: HOMELAND SECURITY, DEPARTMENT OF
BECD: BORDER ENFORCEMENT CONTRACTING DIVISION

PO Purchase Order
IGF::CT::IGF
7035: ADP SUPPORT EQUIPMENT

  HSBP1013P00571  
Wednesday, August 21, 2013
$13,245.00
7000: HOMELAND SECURITY, DEPARTMENT OF
BECD: BORDER ENFORCEMENT CONTRACTING DIVISION

PO Purchase Order
IGF::CT::IGF
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM

  HSBP1013P00487  
Friday, June 28, 2013
$12,532.92
7000: HOMELAND SECURITY, DEPARTMENT OF
BECD: BORDER ENFORCEMENT CONTRACTING DIVISION

PO Purchase Order
IGF::CT::IGF
J049: MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT

  HSBP1013P00362  
Tuesday, June 4, 2013
$8,004.00
7000: HOMELAND SECURITY, DEPARTMENT OF
BECD: BORDER ENFORCEMENT CONTRACTING DIVISION

PO Purchase Order
IGF::CT::IGF
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM

  HSBP1013P00328