AwardTape · Defense awards · Facilities and base operations · Housekeeping and base services · 70CDCR21P00000045
70CDCR21P00000045: $55K purchase order to Town of Lancaster
Town of Lancaster holds a purchase order from U.S. Immigration and Customs Enforcement with $55K obligated since Oct 2023 and $131K obligated over its life, against a ceiling of $131K. Latest action Jul 21, 2025.
Secure storage for ICE/ero/buffalo field office special response team (srt) assets
| PIID | 70CDCR21P00000045 |
|---|---|
| Type | purchase order |
| Company | Town of Lancaster |
| Agency | U.S. Immigration and Customs Enforcement |
| Contracting office | DETENTION COMPLIANCE AND REMOVALS |
| Category | Facilities and base operations · Housekeeping and base services |
| PSC | S215 HOUSEKEEPING- WAREHOUSING/STORAGE |
| NAICS | 493190 OTHER WAREHOUSING AND STORAGE |
| Obligated since Oct 2023 | $55K |
| Total obligated (lifetime) | $131K |
| Ceiling (base and all options) | $131K |
| Base date | Aug 18, 2021 |
| Latest action | Jul 21, 2025 |
| End date | Sep 14, 2026 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | NY |
| Source | USAspending.gov record |
| Reporting lag | Civilian, days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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