FBI Training Division Awarded Contracts | Federal Compass

FBI Training Division Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
15F067180002997 - DELL LATITUDE M7520 WITH NVIDIA QUADRO M220 GRAPHICS CARD WITH 4GB DEDICATED MEMORY MPN: 210AKKG7520
Purchase Order - 511210 Software Publishers
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
01/26/2018
Obligated Amount
$1.8k
15F06718P0003000 - ONE CANON CAMCORDER AND TWO LITHIUMION BATTERY PACKS.
Purchase Order - 423410 Photographic Equipment and Supplies Merchant Wholesalers
Contractor
B&H Foto & Electronics Corp (B & H FOTO & ELECTRONICS CORP.)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
01/26/2018
Obligated Amount
$5.3k
15F06718P0002993 - FUJITSU FI7180A SCANNER.
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
01/26/2018
Obligated Amount
$1.6k
15F067180800P0002533 - 8X10 VINYL NAVY BLUE LAW ENFORCEMENT CERTIFICATE HOLDER WITH GOLD FBI SEAL.
Purchase Order - 424110 Printing and Writing Paper Merchant Wholesalers
Contractor
UNIFIED PACKAGING, INC.
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
01/09/2018
Obligated Amount
$10k
15F067181200P0001013 - 1 YEAR SUBSCRIPTION OF KILLER TRACKS
Purchase Order - 512230 Music Publishers
Contractor
UNIVERSAL MUSIC-MGB NA LLC
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
11/29/2017
Obligated Amount
$3.7k
15F067181200F0000552 - 1 YEAR SOFTWARE MAINTENANCE RENEWAL OF SAS SOFTWARE
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Executive Information Systems (EXECUTIVE INFORMATION SYSTEMS, LLC)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
11/15/2017
Obligated Amount
$133.7k
15F067181200P0000474 - LOS ANGELES AT&T DSL LINES ARE AS FOLLOWS: 0910891508 122 LAX RA 200 WORLD WAY, BUILDING TERMINAL 2, ROOM 3002, LOS ANGELES CA, FBI 0910711813 2125 VENTURA RA KNOLL DR, FLOOR 2, VENTURA CA, CJIS 0910701813 512 2 ORANGE COUNTY RA 4000 W METROPOLITAN
Purchase Order - 517911 Telecommunications Resellers
Contractor
AT&T (PACIFIC BELL TELEPHONE COMPANY)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
11/09/2017
Obligated Amount
$23.3k
15F067181200F0000352 - THE DOCUMENT FOLDERS WILL BE UTILIZED BY DMDC, WHICH SUPPORTS THE CJIS DIVISION, TO MAKE THE COMPLETION OF LARGE MAILINGS DONE AT A FASTER, MORE EFFICIENT TIME. THE FORMAX DOCUMENT FOLDERS (MFR PART NO. FD 38X) IS THE IDEAL FOLDING SOLUTION FOR LAR
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
COMPUTERWARE INCORPORATED (COMPUTERWARE, INC.)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
11/01/2017
Obligated Amount
$8.2k
15F067180100P0000214 - THE USE OF CJIN VIA THE MONTANA DEPARTMENT OF JUSTICE FOR THE BILLINGS AND HELENA LOCATIONS
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
JUSTICE, MONTANA DEPT OF
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
10/24/2017
Obligated Amount
$4.6k
15F067181200P0000213 - THE DETROIT FIELD OFFICE USES AN AVPN LINE FOR THE CONNECTION ALONG WITH LEIN SOFTWARE. DETROIT HAS THREE DEDICATED LEIN TERMINALS IN THE OPERATIONS CENTER.
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
STATE POLICE, MICHIGAN DEPARTMENT OF
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
10/24/2017
Obligated Amount
$30.7k
15F067180100P0000205 - ONLY THE SOURCE NAMED CAN FURNISH THE REQUIREMENTS, TO THE EXCLUSION OF OTHER SOURCES, BECAUSE THE RECORDS ARE MAINTAINED BY THE VEC. THE COST FOR VEC INFRASTRUCTURE NETWORK SERVICES IS $1300.00 PER YEAR PER LOCATION AND HAS PREVIOUSLY BEEN FUNDED T
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
VIRGINIA EMPLOYMENT COMMISSION (EMPLOYMENT COMMISSION, VIRGINIA)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
10/24/2017
Obligated Amount
$0.00
15F067180100P0000183 - REJIS IS THE LOCAL LAW ENFORCEMENT PROVIDER WHICH PROVIDES ALL LOCAL LAW ENFORCEMENT WITH DIRECT CONNECTION TO KCPD|LEWEB NETWORK.
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
REGIONAL JUSTICE INFORMATION SERVICE
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
10/23/2017
Obligated Amount
$4.9k
15F067180100P0000194 - THE USE OF ACCESS IS ESTIMATED TO COST $373.25 PER QUARTER AND IS REQUIRED TO BE EXECUTED DURING THE PERIOD OF PERFORMANCE OF FISCAL YEAR 2018 (OCTOBER 1, 2017 SEPTEMBER 30, 2018). THE COST IS OF THE SERVICE IS BASED ON THE NUMBER OF TRANSACTIONS.
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
SAN BERNARDINO, COUNTY OF
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
10/23/2017
Obligated Amount
$1.3k
15F067180100P0000172 - 1. CENTURY LINK ACCOUNT NUMBER J5202050424 189H, CIRCUIT NUMBER 16.HCXX.002345..MS PON HTC20150092 CIRCUIT A 21711 N. 7TH ST. PHOENIX, AZ AND CIRCUIT Z 275 N. COMMERCE PARK LOOP, TUCSON, AZ 2. CENTURY LINK ACCOUNT NUMBER 460827172 FOR KANSAS CITY JE
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (QWEST GOVERNMENT SERVICES INC)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
10/20/2017
Obligated Amount
$7.9k
15F067180100P0000160 - THE CINCINNATI DIVISION, COLUMBUS AND DAYTON RESIDENT AGENCIES USE A VPN FOR THE CONNECTION, ALONG WITH THE CISCO ANYCONNECT SECURE MOBILITY CLIENT SOFTWARE. THE ANYCONNECT VPN IS A DESKTOP APPLICATION THAT REPLACES THE FORMER OSHPLEADS DSL CONNECTIO
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
PUBLIC SAFETY, OHIO DEPARTMENT OF
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
10/20/2017
Obligated Amount
$14.3k
15F067180100P0000142 - PROVIDE FULL CONNECTIVITY TO NCIC, AND THE ABILITY TO NOT ONLY QUERY NCIC RECORDS, BUT ALSO ENTER RECORDS INTO NCIC
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
ADMINISTRATIVE SERVICES, NEBRASKA DEPARTMENT OF
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
10/19/2017
Obligated Amount
$8.4k
DJF171200K0007443 - SUBSTITUTION BUILDING
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
CATALYST ENGINEERING, INC
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
09/29/2017
Obligated Amount
$483.9k
DJF171200K0007470 - SHIPPING RECEIVING EXPANSION
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
CATALYST ENGINEERING, INC
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
09/29/2017
Obligated Amount
$2.7M
DJF171200D0002939 - DAD CONF ROOM EQUIPMENT
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
09/29/2017
Obligated Amount
$26.1k
DJF170100P0007839 - DAD CONF ROOM EQUIPMENT
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
RIMAGE CORPORATION
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
09/29/2017
Obligated Amount
$11.1k

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