INTERPOL Washington Awarded Contracts | Federal Compass

INTERPOL Washington Awarded Contracts

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15JPSS24P00000040 - FY25 WMATA TRANSIT SUBSIDY PROGRAM (IPOL) 2073
Purchase Order - 485112 Commuter Rail Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
09/25/2024
Obligated Amount
$40k
15JPSS23P00000245 - FY24 TRANSIT SUBSIDY PROGRAM
Purchase Order - 485112 Commuter Rail Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
09/27/2023
Obligated Amount
$40k
15JPSS23P00000152 - EXERCISE QUOTE 05035 PROJECT USN70000SCK0029, AVITECTURE INC
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
AUDIOVISUAL-WASHINGTON, INC. (AVITECTURE INC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
08/16/2023
Obligated Amount
$0.00
15JPSS23P00000146 - YEARLY MEMBERSHIP FEE FOR ACCESSING NLETS SYSTEM POP: JULY 1, 2023 - JUNE 30, 2024
Purchase Order - 519210 Libraries and Archives
Contractor
NATIONAL LAW ENFORCEMENT TELECOMMUNICATIONS SYSTEMS INC (NATIONAL LAW ENFORCEMENT TELECOMMUNICATION SYSTEM (NLETS), INC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
08/07/2023
Obligated Amount
$176.5k
15JPSS23P00000095 - SINGLE INSTANCE OF UPDATE TO AUDIO-VISUAL HARDWARE AND SOFTWARE USED ACROSS USNCB
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
AUDIOVISUAL-WASHINGTON, INC. (AVITECTURE INC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
04/24/2023
Obligated Amount
$5.5k
15JPSS22P00000075 - FY23 TRANSIT SUBSIDY PROGRAM
Purchase Order - 485112 Commuter Rail Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
09/26/2022
Obligated Amount
$30.9k
15JPSS22C00000023 - INVESTIGATIVE ANALYST SUPPORT SERVICES
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Arctic Slope Regional Corporation (AGILE DECISION SCIENCES, LLC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
08/31/2022
Obligated Amount
$6M
15JPSS22P00000007 - YEARLY MEMBERSHIP FEE FOR ACCESSING NLETS SYSTEM
Purchase Order - 519190 All Other Information Services
Contractor
NATIONAL LAW ENFORCEMENT TELECOMMUNICATIONS SYSTEMS INC
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
07/21/2022
Obligated Amount
$85.7k
15JPSS22C00000083 - IT APPLICATIONS DEVELOPMENT SUPPORT SERVICES FOR INTERPOL WASHINGTON
Definitive Contract - 541512 Computer Systems Design Services
Contractor
ALEUT INFORMATION TECHNOLOGY, LLC
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
04/12/2022
Obligated Amount
$3.5M
15JPSS21C00000275 - SPANISH TRANSLATOR FOR INTERPOL WASHINGTON
Definitive Contract - 541930 Translation and Interpretation Services
Contractor
CHENEGA AGILE REAL-TIME SOLUTIONS, LLC
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
09/28/2021
Obligated Amount
$490.4k
15JPSS21P00000352 - FY22 TRANSIT SUBSIDY PROGRAM
Purchase Order - 485112 Commuter Rail Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
09/24/2021
Obligated Amount
$18.1k
15JPSS21P00000268 - YEARLY MEMBERSHIP FEE FOR ACCESSING NLETS SYSTEM
Purchase Order - 813920 Professional Organizations
Contractor
NATIONAL LAW ENFORCEMENT TELECOMMUNICATIONS SYSTEMS INC
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
08/19/2021
Obligated Amount
$84k
15JPSS21C00000194 - PCAO SUPPORT SERVICES
Definitive Contract - 541618 Other Management Consulting Services
Contractor
SPECPRO MANAGEMENT SERVICES, LLC
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
06/24/2021
Obligated Amount
$657.5k
15JPSS21P00000186 - TRANSLATION SOFTWARE SERVICES SERVER
Purchase Order - 511210 Software Publishers
Contractor
Strativia LLC (STRATIVIA LLC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
06/01/2021
Obligated Amount
$118.7k
15JPSS21P00000010 - FY21 TRANSIT SUBSIDY PROGRAM
Purchase Order - 485112 Commuter Rail Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
10/01/2020
Obligated Amount
$12.4k
15JPSS20P00000430 - NEXTEST
Purchase Order - 511210 Software Publishers
Contractor
JDI VENTURES INC
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
09/24/2020
Obligated Amount
$29.6k
15JPSS20P00000413 - CPI MESSENGER LICENSES&MAINTENANCE
Purchase Order - 541519 Other Computer Related Services
Contractor
COMPUTER PROJECTS OF ILLINOIS, INC.
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
09/22/2020
Obligated Amount
$90k
15JPSS20D00000394 - LOGISTICS SUPPORT SERVICES
IDC - 561920 Convention and Trade Show Organizers
Contractor
Bridge Group (BRIDGE GROUP, LLC, THE)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
09/14/2020
Obligated Amount
$226k
15JPSS20P00000369 - FOIA SOFTWARE TOOL
Purchase Order - 511210 Software Publishers
Contractor
ARMEDIA LIMITED LIABILITY COMPANY (ARMEDIA LLC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
08/19/2020
Obligated Amount
$90.4k
15JPSS20P00000343 - NLETS FY20 MEMBERSHIP RENEWAL
Purchase Order - 813920 Professional Organizations
Contractor
NATIONAL LAW ENFORCEMENT TELECOMMUNICATIONS SYSTEMS INC
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
07/16/2020
Obligated Amount
$48k

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Awarded Contracts within INTERPOL Washington

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