Court Services And Offender Supervision Agency (CSOSA) Awarded Contracts | Federal Compass

Court Services And Offender Supervision Agency (CSOSA) Awarded Contracts

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9594CS24P0031 - AWARD FOR PSYCHOTHERAPY GROUP SERVICES.
Purchase Order - 621330 Offices of Mental Health Practitioners
Contractor
WALLER PSYCHOTHERAPY, LLC
Contracting Agency/Office
Court Services And Offender Supervision Agency (CSOSA)
Effective date
09/30/2024
Obligated Amount
$78k
9594CS24P0030 - LEGAL CASE MANAGEMENT SOLUTION.
Purchase Order - 513210 Software Publishers
Contractor
AITHERAS, LLC (AITHERAS LLC)
Contracting Agency/Office
Court Services And Offender Supervision Agency (CSOSA)
Effective date
09/28/2024
Obligated Amount
$224.5k
9594CS24P0029 - SUPPLY MEALS AT CSSOA RE-ENTRY AND SANCTIONS CENTER.
Purchase Order - 722310 Food Service Contractors
Contractor
HAUTE ON THE HILL BY RIDGEWELL'S, INC.
Contracting Agency/Office
Court Services And Offender Supervision Agency (CSOSA)
Effective date
09/25/2024
Obligated Amount
$1.2M
9594CS24P0027 - PSYCHOSEXUAL RISK ASSESSMENTS FOR JUSTICE INVOLVED INDIVIDUALS
Purchase Order - 621330 Offices of Mental Health Practitioners
Contractor
DR. GAMBLES & ASSOCIATES, LLC
Contracting Agency/Office
Court Services And Offender Supervision Agency (CSOSA)
Effective date
09/25/2024
Obligated Amount
$460.8k
9594CS24P0022 - VOCATIONAL & LIFE SKILLS TRAINING - MUSIC INDUSTRY COURSE
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
CANTY, PHILESCIONO
Contracting Agency/Office
Court Services And Offender Supervision Agency (CSOSA)
Effective date
09/25/2024
Obligated Amount
$358.1k
9594CS24P0028 - PURCHASE ORDER FOR CUSTODIAL AND OTHER SUPPORT SERVICES.
Purchase Order - 561720 Janitorial Services
Contractor
GREENCLEAN, INC.
Contracting Agency/Office
Court Services And Offender Supervision Agency (CSOSA)
Effective date
09/23/2024
Obligated Amount
$937.4k
9594CS24C0043 - RESIDENTIAL DRUG TREATMENT SERVICES
Definitive Contract - 623220 Residential Mental Health and Substance Abuse Facilities
Contractor
11100 BILLINGSLEY ROAD OPCO LLC
Contracting Agency/Office
Court Services And Offender Supervision Agency (CSOSA)
Effective date
09/17/2024
Obligated Amount
$3M
9594CS24P0025 - RI ENHANCEMENTS
Purchase Order - 238330 Flooring Contractors
Contractor
SANDHURST-AEC, LLC
Contracting Agency/Office
Court Services And Offender Supervision Agency (CSOSA)
Effective date
09/13/2024
Obligated Amount
$24.4k
9594CS24P0021 - APPLICATION DEVELOPMENT SMART PLUS APPLICATION RATIONALIZATION & MODERNIZATION AND BUSINESS ANALYTICS AND BUSINESS INTEL
Purchase Order - 541512 Computer Systems Design Services
Contractor
SIMPLE TECHNOLOGY SOLUTIONS INC.
Contracting Agency/Office
Court Services And Offender Supervision Agency (CSOSA)
Effective date
09/12/2024
Obligated Amount
$4.3M
GS07F0273T - SOFT BODY ARMOR & CARRIERS BLANKET PURCHASE AGREEMENT
BPA - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
SOUTHERN POLICE EQUIPMENT COMPANY INCORPORATED
Contracting Agency/Office
Court Services And Offender Supervision Agency (CSOSA)
Effective date
09/10/2024
Obligated Amount
$101.9k
9594CS24P0024 - HUMAN RESOURCE LABOR RELATIONS REPRESENTATIONAL SERVICES
Purchase Order - 541110 Offices of Lawyers
Contractor
SHAW BRANSFORD VEILLEUX AND ROTH (SHAW, BRANSFORD, & ROTH P.C.)
Contracting Agency/Office
Court Services And Offender Supervision Agency (CSOSA)
Effective date
09/10/2024
Obligated Amount
$250k
9594CS24P0023 - ACUCARE RENEWAL
Purchase Order - 541519 Other Computer Related Services
Contractor
ORION HEALTHCARE TECHNOLOGY INCORPORATED (ORION HEALTHCARE TECHNOLOGY, INC.)
Contracting Agency/Office
Court Services And Offender Supervision Agency (CSOSA)
Effective date
09/03/2024
Obligated Amount
$39.3k
9594CS24D0001 - IDIQ CONTRACT FOR PROFESSIONAL AND ADMINISTRATIVE SERVICES.
IDC - 541611 Administrative Management and General Management Consulting Services
Contractor
SYLGER CORPORATION (SYLGER CORP)
Contracting Agency/Office
Court Services And Offender Supervision Agency (CSOSA)
Effective date
08/29/2024
Obligated Amount
$1.9M
9594CS24P0020 - DISASTER RECOVERY SITE
Purchase Order - 541513 Computer Facilities Management Services
Contractor
STAR ENTERPRISES, INC
Contracting Agency/Office
Court Services And Offender Supervision Agency (CSOSA)
Effective date
08/16/2024
Obligated Amount
$112.6k
9594CS24P0017 - TITLE: CULINARY ARTS
Purchase Order - 611519 Other Technical and Trade Schools
Contractor
MAGNET YOUR EVENT LLC
Contracting Agency/Office
Court Services And Offender Supervision Agency (CSOSA)
Effective date
08/06/2024
Obligated Amount
$285k
9594CS24P0018 - EPIK WIRELESS ROUTER SERVICE LINES FOR TWO CSOSA LOCATIONS.
Purchase Order - 517810 All Other Telecommunications
Contractor
GRANITE TELECOMMUNICATIONS, LLC
Contracting Agency/Office
Court Services And Offender Supervision Agency (CSOSA)
Effective date
07/31/2024
Obligated Amount
$8.7k
9594CS24P0016 - NETWORK ENGINEER SUPPORT SERVICES.
Purchase Order - 541519 Other Computer Related Services
Contractor
CRM AMERICA INC. (CRM AMERICA INC)
Contracting Agency/Office
Court Services And Offender Supervision Agency (CSOSA)
Effective date
07/29/2024
Obligated Amount
$586.6k
9594CS24A0018 - LANGUAGE INTERPRETATION/TRANSLATION SERVICES
BPA - 541930 Translation and Interpretation Services
Contractor
AD ASTRA INC. (AD ASTRA, INC.)
Contracting Agency/Office
Court Services And Offender Supervision Agency (CSOSA)
Effective date
07/22/2024
Obligated Amount
$10k
V797D70090 - LABORATORY TESTING SERVICE BPA
BPA - Medical Laboratory and Testing Analysis Services - 621511 Medical Laboratories
Contractor
Quest Diagnostics Inc (QUEST DIAGNOSTICS INCORPORATED)
Contracting Agency/Office
Court Services And Offender Supervision Agency (CSOSA)
Effective date
07/18/2024
Obligated Amount
$19.9k
9594CS24P0015 - PURCHASE ORDER FOR IT CUSTOMER SERVICE SUPPORT
Purchase Order - 541519 Other Computer Related Services
Contractor
BERING STRAITS PROFESSIONAL SERVICES, LLC
Contracting Agency/Office
Court Services And Offender Supervision Agency (CSOSA)
Effective date
07/15/2024
Obligated Amount
$1M

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