DOJ Executive Office for Immigration Review (EOIR) Awarded Contracts | Federal Compass

DOJ Executive Office for Immigration Review (EOIR) Awarded Contracts

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we have DOJ Executive Office for Immigration Review (EOIR) contracts covered.

GS03F021DA - EOIR CERTIFICATION OF ROPS AND FOIA COPYING SERVICES BPA
BPA - Multiple Award Schedule (MAS) - 561410 Document Preparation Services
Contractor
The Data Entry Company, Inc (DATA ENTRY COMPANY, THE)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
09/23/2024
Obligated Amount
$1.2M
15JE1R24P00000014 - UPS BATTERY REPLACEMENT ITAR NOT REQUIRED - LESS THAN $25K
Purchase Order - 335910 Battery Manufacturing
Contractor
ON COMPUTER SERVICES, L.L.C.
Contracting Agency/Office
Justice»DOJ Executive Office for Immigration Review (EOIR)
Effective date
09/11/2024
Obligated Amount
$23.6k
47PC0524P0015 - DOJ DOOR REPLACEMENT, 201 VARICK ST, NY NY
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
MARCO AMERICA CORP
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
09/06/2024
Obligated Amount
$3.5k
15JE1R24P00000012 - JUDICIAL TEMPERAMENT, TONE, AND DEMEANOR TRAINING IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW).
Purchase Order - 611430 Professional and Management Development Training
Contractor
THE NATIONAL JUDICIAL COLLEGE
Contracting Agency/Office
Justice»DOJ Executive Office for Immigration Review (EOIR)
Effective date
08/15/2024
Obligated Amount
$12k
15JPSS24P00000187 - TRANSCRIPTION SERVICES FOR EOIR
Purchase Order - 561410 Document Preparation Services
Contractor
DIAZ DATA SERVICES, LLC (DIAZ DATA SERVICES LLC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
07/31/2024
Obligated Amount
$337.5k
15JPSS24P00000191 - TRANSCRIPTION SERVICES FOR EOIR
Purchase Order - 561410 Document Preparation Services
Contractor
YORK STENOGRAPHIC SERVICES INC
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
07/30/2024
Obligated Amount
$79k
15JPSS24P00000194 - TRANSCRIPTION SERVICES FOR EOIR
Purchase Order - 561410 Document Preparation Services
Contractor
CRC HOLDINGS, INC.
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
07/30/2024
Obligated Amount
$474.2k
15JPSS24P00000190 - TRANSCRIPTION SERVICES FOR EOIR
Purchase Order - 561410 Document Preparation Services
Contractor
HERITAGE REPORTING CORP
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
07/30/2024
Obligated Amount
$210.7k
15JPSS24P00000189 - TRANSCRIPTION SERVICES-SHORT TERM
Purchase Order - 561410 Document Preparation Services
Contractor
DEPOSITION SERVICES, INC. (DEPOSITION SERVICES, INC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
07/30/2024
Obligated Amount
$308.6k
15JPSS24P00000188 - TRANSCRIPTION SERVICES FOR EOIR
Purchase Order - 561410 Document Preparation Services
Contractor
FREE STATE REPORTING, INC (FREE STATE REPORTING, INC.)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
07/30/2024
Obligated Amount
$474.2k
15JE1R24P00000006 - FUNDING FOR PRO BONO PLATFORM UNDER NEW CONTRACT WITH PALADIN PBC, INC.
Purchase Order - 513210 Software Publishers
Contractor
PALADIN PBC, INC.
Contracting Agency/Office
Justice»DOJ Executive Office for Immigration Review (EOIR)
Effective date
05/06/2024
Obligated Amount
$76.9k
15JE1R24P00000005 - CONTINUING LEGAL EDUCATION (CLE) TRAINING IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK (SOW).
Purchase Order - 611430 Professional and Management Development Training
Contractor
PRACTISING LAW INSTITUTE
Contracting Agency/Office
Justice»DOJ Executive Office for Immigration Review (EOIR)
Effective date
04/30/2024
Obligated Amount
$68.3k
15JE1R24P00000003 - HCAPTCHA ENTERPRISE LICENSES
Purchase Order - 513210 Software Publishers
Contractor
INTUITION MACHINES INC
Contracting Agency/Office
Justice»DOJ Executive Office for Immigration Review (EOIR)
Effective date
04/18/2024
Obligated Amount
$113k
47PK0724P0005 - THE PURPOSE OF THIS PROJECT IS TO UPGRADE THE 4TH FLOOR SECURITY SYSTEM FOR EOIR AT THE SCHWARTZ COURTHOUSE LOCATED AT 880 FRONT STREET, SAN DIEGO, CA 92101.
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
OCS CONSTRUCTION SERVICES, INC. (OCS CONSTRUCTION SERVICES INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
02/22/2024
Obligated Amount
$74.3k
15JE1R23P00000031 - BOSTON IMMIGRATION COURT PARKING SPACES
Purchase Order - 812930 Parking Lots and Garages
Contractor
LAZ PARKING LTD, LLC
Contracting Agency/Office
Justice»DOJ Executive Office for Immigration Review (EOIR)
Effective date
08/11/2023
Obligated Amount
$54.6k
15JL1B23P00000799 - AILALINK - ONLINE LOGINS
Purchase Order - 813920 Professional Organizations
Contractor
AMERICAN IMMIGRATION LAWYERS ASSOCIATION
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Human Resources/Administration (HRA)»HRA Library Staff
Effective date
06/09/2023
Obligated Amount
$14.3k
15JE1R23P00000028 - PREVENTIVE MAINTENANCE SERVICES - FOUR HUNDRED NINETY (490) TIMES 2 FILE CABINETS (BI-ANNUALLY) AT EOIR FACILITY IN SPRINGFIELD VA.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CAPITAL OFFICE SYSTEMS INC (CAPITAL OFFICE SYSTEMS, INC.)
Contracting Agency/Office
Justice»DOJ Executive Office for Immigration Review (EOIR)
Effective date
06/08/2023
Obligated Amount
$47k
47PK0023C0012 - EOIR 2074 RECAPTURE VACANT SPACE, 300 NORTH LOS ANGELES ST., LOS ANGELES, CA.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
Ironwood Commercial Builders Inc (IRONWOOD COMMERCIAL BUILDERS INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
05/22/2023
Obligated Amount
$216k
15JE1R23P00000025 - PITNEY BOWES CELLULAR CONNECTION MONTHLY CELLULAR SUBSCRIPTION ( 85 METERS X $10.00 PER METER)
Purchase Order - 561499 All Other Business Support Services
Contractor
Pitney Bowes Inc. (PITNEY BOWES INC.)
Contracting Agency/Office
Justice»DOJ Executive Office for Immigration Review (EOIR)
Effective date
05/12/2023
Obligated Amount
$10.2k
15JE1R23P00000023 - ABBYY - NEW REQUIREMENT PLUS CO-TERMING OF EXISTING CONTRACTS BASE PLUS FOUR OPTION YEARS ADDING (2) 4 CORE PLUS MAINTENANCE CO-TERMING TWO EXPIRING CONTRACTS (APRIL AND SEPTEMBER 2023)
Purchase Order - 541519 Other Computer Related Services
Contractor
DSFederal, Inc. (DSFEDERAL, INC.)
Contracting Agency/Office
Justice»DOJ Executive Office for Immigration Review (EOIR)
Effective date
04/25/2023
Obligated Amount
$65k

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