BOP Central Office Awarded Contracts - Systems Engineering | Federal Compass

BOP Central Office Awarded Contracts - Systems Engineering

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15UC0C24P00000084 - SYSTEMS ADMIN / ENGINEER
Purchase Order - 541519 Other Computer Related Services
Contractor
WEST 4TH STRATEGY, LLC (WEST 4TH STRATEGY LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
10/27/2023
Obligated Amount
$72.6k
15UC0C23P00002501 - SYSTEMS ADMIN III, SYSTEMS ENGINEER II, SYSTEMS ENGINEER II, SYSTEMS ENGINEER II
Purchase Order - 541519 Other Computer Related Services
Contractor
WEST 4TH STRATEGY, LLC (WEST 4TH STRATEGY LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
09/25/2023
Obligated Amount
$72.6k
15UC0C23D00000823 - ECOMMERCE SENIOR WEB DEVELOPER
IDC - FPI e-Commerce Senior Web Developer for Unicor.gov (2022) - 541511 Custom Computer Programming Services
Contractor
STRATEGIC TECHNICAL SERVICES LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
02/14/2023
Obligated Amount
$434.6k
15BNAS22D00000150 - NETMAIL ARCHIVE LICENSES AND SUPPORT
IDC - 541519 Other Computer Related Services
Contractor
IPRO TECH, LLC,
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
09/14/2022
Obligated Amount
$1.8M
15BNAS22D00000132 - ORCHARD SOFTWARE LIS MAINTENANCE
IDC - 541519 Other Computer Related Services
Contractor
ORCHARD SOFTWARE CORPORATION
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
09/14/2022
Obligated Amount
$523.6k
15B70022D00000020 - IDIQ A/E PROCUREMENT - NORTH ARROW BASE YEAR + 4 OPTION YEARS + 6 MONTH EXTENSION
IDC - 541310 Architectural Services
Contractor
NORTH ARROW, INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
03/23/2022
Obligated Amount
$11.4M
15B70022D00000019 - IDIQ A/E PROCUREMENT - JC CHANG BASE YEAR + 4 OPTION YEARS + 6 MONTH EXTENSION
IDC - 541310 Architectural Services
Contractor
J.C. CHANG & ASSOCIATES, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
03/21/2022
Obligated Amount
$4.2M
15UC0C21P00001595 - INVENTORY MANAGEMENT CONSULTING
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
LEHIGH UNIVERSITY
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
06/17/2021
Obligated Amount
$250k
15UC0C19P00001419 - SYSTEM ENGINEERING SERVICES
Purchase Order - 541330 Engineering Services
Contractor
LEHIGH UNIVERSITY
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
04/29/2019
Obligated Amount
$125k
15BNAS18PT9M10102 - SENIOR SYSTEMS ENGINEER SUPPORT FOR I-CONNECT PROGRAM.
Purchase Order - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
01/31/2018
Obligated Amount
$49.9k
15BNAS18PT9M10099 - SENIOR SYSTEMS ENGINEER SUPPORT FOR I-CONNECT PROGRAM.
Purchase Order - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
12/20/2017
Obligated Amount
$29.4k
DJBP0700COBOM2X10118 - LANDOLL MODEL 353 HYDRAULIC BUS HAULER TRAILER
Purchase Order - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
MATHENY MOTOR TRUCK COMPANY INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
06/04/2013
Obligated Amount
$103.7k
DJBP0700CCK2S20007 - CUSTOM MANUFACTURING HIGH VOLTAGE ENERGIZER OUTPUT BOARDS
Purchase Order - 541330 Engineering Services
Contractor
WOLFGRAM INDUSTRIES INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
09/23/2011
Obligated Amount
$129k

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