BOP Central Office Awarded Contracts | Federal Compass

BOP Central Office Awarded Contracts

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15UTAS25P00000011 - PROVIDE SERVICE FOR TALLAHASSEE, FLORIDA CALL CENTER.
Purchase Order - 561320 Temporary Help Services
Contractor
KORNEGAY CHIQUITA H
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)
Effective date
11/18/2024
Obligated Amount
$67.6k
15UC0C25P00000463 - INFORMATION SECURITY ENGINEER SERVICES
Purchase Order - 541519 Other Computer Related Services
Contractor
QUESTTECH SYSTEMS LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
11/17/2024
Obligated Amount
$0.00
15UBUT25P00000121 - SERVICE AGREEMENT ON GERBER CUTTING EQUIPMENT
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
GERBER TECHNOLOGY LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
11/13/2024
Obligated Amount
$83.5k
15UC0C25D00000322 - BLACK POWDER COAT PAINT
IDC - 325510 Paint and Coating Manufacturing
Contractor
PPG Industries, Inc (PPG ARCHITECTURAL FINISHES, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
11/12/2024
Obligated Amount
$0.00
15UBUT25P00000111 - BOXES
Purchase Order - 313310 Textile and Fabric Finishing Mills
Contractor
JETCO PACKAGING SOLUTIONS LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
11/12/2024
Obligated Amount
$13k
15UMEK25P00000053 - BOX SPRING MATERIAL FOR UNICOR MCKEAN.
Purchase Order - 313310 Textile and Fabric Finishing Mills
Contractor
LEGGETT & PLATT, INCORPORATED
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)
Effective date
11/12/2024
Obligated Amount
$10.6k
15UC0C25P00000323 - RENEWAL INDOOR ADVANTAGE
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
SCIENTIFIC CERTIFICATION SYSTEMS, INC (SCIENTIFIC CERTIFICATION SYSTEMS, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
11/06/2024
Obligated Amount
$21.5k
15UC0C25P00000005 - SOFTWARE SUPPORT
Purchase Order - 541519 Other Computer Related Services
Contractor
WORKSOFT, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
10/15/2024
Obligated Amount
$34.3k
15UPET25P00000004 - SF-97-1
Purchase Order - 322230 Stationery Product Manufacturing
Contractor
PRINT EXPEDITERS, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
10/07/2024
Obligated Amount
$12.9k
15UMEK25P00000002 - BOX SPRING MATERIAL FOR UNICOR MCKEAN.
Purchase Order - 313310 Textile and Fabric Finishing Mills
Contractor
LEGGETT & PLATT, INCORPORATED
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)
Effective date
10/07/2024
Obligated Amount
$12.3k
15UPET25P00000002 - COPIER MAINTENANCE
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
E. O. JOHNSON COMPANY, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
10/02/2024
Obligated Amount
$50k
15UPET24P00000631 - TRASH SERVICE
Purchase Order - 562111 Solid Waste Collection
Contractor
BFI WASTE SYSTEMS OF NORTH AME (BFI WASTE SERVICES, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
09/30/2024
Obligated Amount
$12k
15UC0C24D00002391 - WATER SOURCE HEAT PUMPS - CONTRACT WAS CREATED IN SEPT. BUT AWARD WAS NOT MADE UNTIL OCTOBER. THERE FORE SIGNED DATE IS ACTUALLY 10/09/2024
IDC - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
NOVA FACILITY SOLUTIONS INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
09/30/2024
Obligated Amount
$649.8k
15UPET24P00000628 - ELECTRIC BILL
Purchase Order - 221122 Electric Power Distribution
Contractor
Dominion Resources, Inc (VIRGINIA ELECTRIC AND POWER COMPANY)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
09/26/2024
Obligated Amount
$15.5k
15UPET24P00000617 - BROWSER BASED ORDER MANAGEMENT SYSTEM.
Purchase Order - 323111 Commercial Printing
Contractor
PROGRESS PRINTING COMPANY
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
09/26/2024
Obligated Amount
$13.2k
15UENG24P00000331 - LABELS FOR UNICOR PRODUCTS
Purchase Order - 424110 Printing and Writing Paper Merchant Wholesalers
Contractor
SCARBOROUGH COMPANY INC (SCARBOROUGH COMPANY, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)
Effective date
09/26/2024
Obligated Amount
$10.9k
15UC0C24D00002454 - DLA REQUIRED LEATHER GOODS. 100% DOMESTIC.
IDC - 313310 Textile and Fabric Finishing Mills
Contractor
SEIDEL TANNING CORP
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
09/26/2024
Obligated Amount
$73.9k
15UENG24P00000322 - LABELS FOR UNICOR PRODUCTS
Purchase Order - 424110 Printing and Writing Paper Merchant Wholesalers
Contractor
SCARBOROUGH COMPANY INC (SCARBOROUGH COMPANY, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)
Effective date
09/25/2024
Obligated Amount
$11.5k
15UTAS24P00000031 - TRAINING OF NEW STAFF - FINANCIAL -ACCOUNTING FUNCTIONS - CONTINUED SERVICES
Purchase Order - 561320 Temporary Help Services
Contractor
KORNEGAY CHIQUITA H
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)
Effective date
09/25/2024
Obligated Amount
$22.6k
15UWAS24P00000294 - POWER FOR CLOTHING AND TEXTILE PLANT / MANDATORY / SOLE SOURCE EXCEL ENERGY
Purchase Order - 313210 Broadwoven Fabric Mills
Contractor
EXCEL ENERGY GROUP, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)
Effective date
09/23/2024
Obligated Amount
$70k

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