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Department of Homeland Security Awarded a Contract to CQ-ROLL CALL, INC for $533,219.00
Signed on
8/31/2021, 12:00 AM
CQ-ROLL CALL, INC Government Contract #70CMSW21FR0000113
CQ-ROLL CALL, INC was awarded a contract with the United States Government for $533,219.00. The contract was awarded by the agency office MISSION SUPPORT WASHINGTON, which is a division with the U.S. Immigration and Customs Enforcement within the Department of Homeland Security.
Summary of Award
The recipient of the federal contract is CQ-ROLL CALL, INC, a U.S.-owned business that provides Congressional Quarterly subscription services for 30 users. The contract, funded by the Department of Homeland Security, specifically the U.S. Immigration and Customs Enforcement agency, is for IT and Telecom services related to satellite communications and telecom access, totaling $533,219. Notable transactions include multiple delivery orders ranging from $0 to $138,679, with the latest being $97,519 as of July 10, 2025.
Contract Details
Agency Details
Recipient Details
Comments
Award Transactions
U.S. Immigration and Customs Enforcement, a sub agency of Department of Homeland Security, issued a payment of $97,519.00 to CQ-ROLL CALL, INC. The payment included a Subsidy Cost of $0.00.
U.S. Immigration and Customs Enforcement, a sub agency of Department of Homeland Security, issued a payment of $138,679.00 to CQ-ROLL CALL, INC. The payment included a Subsidy Cost of $0.00.
U.S. Immigration and Customs Enforcement, a sub agency of Department of Homeland Security, issued a payment of $0.00 to CQ-ROLL CALL, INC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
U.S. Immigration and Customs Enforcement, a sub agency of Department of Homeland Security, issued a payment of $94,679.00 to CQ-ROLL CALL, INC. The payment included a Subsidy Cost of $0.00.
U.S. Immigration and Customs Enforcement, a sub agency of Department of Homeland Security, issued a payment of $18,500.00 to CQ-ROLL CALL, INC. The payment included a Subsidy Cost of $0.00.
U.S. Immigration and Customs Enforcement, a sub agency of Department of Homeland Security, issued a payment of $91,921.00 to CQ-ROLL CALL, INC. The payment included a Subsidy Cost of $0.00.
U.S. Immigration and Customs Enforcement, a sub agency of Department of Homeland Security, issued a payment of $0.00 to CQ-ROLL CALL, INC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
U.S. Immigration and Customs Enforcement, a sub agency of Department of Homeland Security, issued a payment of $91,921.00 to CQ-ROLL CALL, INC. The payment included a Subsidy Cost of $0.00.