Court Services And Offender Supervision Agency (CSOSA) Awarded Contracts - Total Small Business | Federal Compass

Court Services And Offender Supervision Agency (CSOSA) Awarded Contracts - Total Small Business

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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
9594CS24P0009 - R.S. MEANS ONLINE
Purchase Order - 513210 Software Publishers
Contractor
R. S. MEANS COMPANY LLC (R.S. MEANS COMPANY LLC)
Contracting Agency/Office
Court Services And Offender Supervision Agency (CSOSA)
Effective date
04/04/2024
Obligated Amount
$24.1k
9594CS24P0005 - FIRE AND LIFE SAFETY SYSTEMS MAINTENANCE, REPAIR, INSPECTION AND INSTALLATION
Purchase Order - 561621 Security Systems Services
Contractor
Media Plumbing & Heating, Inc. (MEDIA PLUMBING & HEATING INC)
Contracting Agency/Office
Court Services And Offender Supervision Agency (CSOSA)
Effective date
03/14/2024
Obligated Amount
$14.5k
9594CS23P0049 - ISCU DRUG TESTING SUPPLIES
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
GRANDIDA, LLC
Contracting Agency/Office
Court Services And Offender Supervision Agency (CSOSA)
Effective date
09/27/2023
Obligated Amount
$45.2k
9594CS23P0043 - FIRST AID KITS QUARTERLY REPLENISHMENT SERVICES
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
SHERAYNE LLC
Contracting Agency/Office
Court Services And Offender Supervision Agency (CSOSA)
Effective date
09/27/2023
Obligated Amount
$5.6k
9594CS23P0039 - AWARD OF BASE PERIOD FOR LINEN SERVICES AND LINEN REPLACEMENT
Purchase Order - 812332 Industrial Launderers
Contractor
NATIONAL SOLUTIONS WEST LLC
Contracting Agency/Office
Court Services And Offender Supervision Agency (CSOSA)
Effective date
08/28/2023
Obligated Amount
$52.1k
9594CS21P0027 - ELEVATOR INSPECTIONS, TESTING, AND MAINTENANCE AND ELEVATOR EMERGENCY PHONE MONITORING. TOTAL VALUE AND ULTIMATE COMPLETION DATE DO NOT INCLUDE FAR 52.217-8 TIME AND VALUE.
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
QUALITY ELEVATOR CO., INC.
Contracting Agency/Office
Court Services And Offender Supervision Agency (CSOSA)
Effective date
08/13/2021
Obligated Amount
$115.4k
9594CS20P0053 - REMOTE DEVICE MONITORING
Purchase Order - 511210 Software Publishers
Contractor
INTERNET PROBATION AND PAROLE CONTROL, INC.
Contracting Agency/Office
Court Services And Offender Supervision Agency (CSOSA)
Effective date
09/30/2020
Obligated Amount
$65k
CSOSA13CT1007 - WEEKLY LAB COAT RENTAL SERVICE FOR 2 CSOSA LOCATIONS
Definitive Contract - 812331 Linen Supply
Contractor
Ace Uniform Services, Inc (ACE UNIFORM SERVICES, INC.)
Contracting Agency/Office
Court Services And Offender Supervision Agency (CSOSA)
Effective date
11/19/2012
Obligated Amount
$27.4k

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Contracting Resources

Awarded Contracts within Court Services And Offender Supervision Agency (CSOSA)

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Awarded Contracts by Industry

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