PURCHASE ORDER
Active70CDCR26P00000047
Department of Homeland Security › U.S. Immigration and Customs Enforcement › DETENTION COMPLIANCE AND REMOVALS
$147.3K
obligated · signed 7 days ago
THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE COURIER SERVICES FOR THE ICE ERO EL PASO FIELD OFFICE.
Performance timeline
Start
Sep 30, 2026
Current end
Sep 29, 2027
Potential end
Sep 29, 2029
with all options
Loading status
Estimated start: Sep 29, 2028
TRESCO INC
Contract 70CDCR26P00000047
UEI
NJZMVQT33DJ7
Parent Company
TRESCO INC
Capabilities & Certifications
Headquarters Location
Congressional District: 02
Current Obligation
$147,256
Base + Exercised Options
$147,256
Total Ceiling Value
$455,232
Contract Type
FIRM FIXED PRICE
NAICS
COURIERS AND EXPRESS DELIVERY SERVICES
PSC
SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER
Place of Performance
Congressional District: 16
Awarding Agency
Top-tier agency
U.S. Immigration and Customs Enforcement
Sub-tier agency
DETENTION COMPLIANCE AND REMOVALS
Office
Funding Agency
Top-tier agency
U.S. Immigration and Customs Enforcement
Sub-tier agency
ENFORCEMENT AND REMOVAL OPERATIONS EL PASO
Office
Solicitation procedures, competition exceptions, labor standards and account totals.