JMD Facilities and Administrative Services Staff Awarded Contracts | Federal Compass

JMD Facilities and Administrative Services Staff Awarded Contracts

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15JPSS24P00000156 - Z080079-JBS-JANSEN-BOLAND TRANE-CHILLER MAINT-FY24- CHILLER 1 LEAK REPAIR
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
BOLAND TRANE SERVICES, INC. (BOLAND TRANE SERVICES INC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
04/11/2024
Obligated Amount
$11k
15JPSS24P00000143 - URGENT GATE REPAIR
Purchase Order - 561210 Facilities Support Services
Contractor
DW SOLUTIONS, LLC
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
03/14/2024
Obligated Amount
$21k
15JPSS24P00000099 - Z080031-JBS-STAKE-GENERAL COMM. CONST. MGMT.- AG & CAFE GLASS INSTALL
Purchase Order - 238150 Glass and Glazing Contractors
Contractor
GENERAL COMMERCIAL CONSTRUCTION MANAGEMENT LLC
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
01/04/2024
Obligated Amount
$23.3k
15JPSS24P00000096 - AFMS NEEDS VT/ATC MAINTENANCE SERVICES FOR THE THREE OFFICE ROOMS--CONFERENCE ROOM 5W.406, CONFERENCE ROOM 5W.1202, AND TRAINING ROOM 2E.805 AT THE DOJ BUILDING IN WASHINGTON, DC.
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
12/20/2023
Obligated Amount
$18.7k
15JPSS24P00000076 - Z080021-JBS-JANSEN-DW SOLUTIONS-FCU CONTROLLER
Purchase Order - 513210 Software Publishers
Contractor
DW SOLUTIONS, LLC
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
12/18/2023
Obligated Amount
$42.4k
15JPSS24C00000067 - CAFETERIA SERVICES
Definitive Contract - 722310 Food Service Contractors
Contractor
TAHER, INC.
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
11/28/2023
Obligated Amount
$24k
15JPSS23P00000251 - CAFETERIA EQUIPMENT
Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
CURTIS EQUIPMENT INCORPORATED (CURTIS EQUIPMENT INC.)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
09/28/2023
Obligated Amount
$27.3k
15JPSS23C00000174 - PARKING PERMITS - 701/801 PENN AVE. FOLLOW-ON
Definitive Contract - 812930 Parking Lots and Garages
Contractor
LAZ PARKING LTD, LLC
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
$780.1k
15JPSS23P00000222 - 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
09/23/2023
Obligated Amount
$9.9k
15JPSS23P00000223 - 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
09/23/2023
Obligated Amount
$31.9k
15JPSS23D00000184 - DOJ'S OVERARCHING ORDER OFF OF DOD'S NGDS CONTRACT (HTC711-23-D-C023)
IDC - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORP)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
09/08/2023
Obligated Amount
$3.6M
15JPSS23P00000185 - Z080011-JBS-STAKE-GEORGETOWN PAPER-RECYCLE-FY24 COR: BRENDON STAKE CO: NEW CONTRACT: NEW AMOUNT: $19,200.00
Purchase Order - 562111 Solid Waste Collection
Contractor
GEORGETOWN PAPER STOCK COMPANY
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
09/07/2023
Obligated Amount
$12.2k
15JPSS23P00000165 - SOUND AND LIGHTING SYSTEM SET-UP SERVICES FOR THE AG 70TH ANNUAL AWARDS CEREMONY
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
GLP INC
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
09/06/2023
Obligated Amount
$16k
15JPSS23P00000147 - Y080151-JBS-STAKE-BEDCO-REFURNISH HANDI CAP LIFT
Purchase Order - 333921 Elevator and Moving Stairway Manufacturing
Contractor
BEDCO MOBILITY, INC (BEDCO MOBILITY INC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
08/08/2023
Obligated Amount
$45k
15JPSS23P00000135 - Z080007-RPMS-MCCAULEY-RS MEANS-LICENSE-FY24
Purchase Order - 513210 Software Publishers
Contractor
R. S. MEANS COMPANY LLC (R.S. MEANS COMPANY LLC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
07/17/2023
Obligated Amount
$24.1k
15JPSS23D00000108 - PSS - ARCHITECTURAL & ENGINEERING SERVICES
IDC - 541310 Architectural Services
Contractor
ARCHITRAVE P C ARCHITECTS (ARCHITRAVE P.C.)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
06/30/2023
Obligated Amount
$531.6k
15JPSS23D00000104 - PSS - RFK MINOR CONSTRUCTION
IDC - 236220 Commercial and Institutional Building Construction
Contractor
LLORENTE ENTERPRISES, LLC (LLORENTE ENTERPRISES LLC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
06/30/2023
Obligated Amount
$180.5k
15JPSS23P00000125 - AMI ANNUAL SUPPORT
Purchase Order - 513210 Software Publishers
Contractor
ASSET MANAGEMENT INTERNATIONAL LLC
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
06/16/2023
Obligated Amount
$13k
15JPSS23C00000081 - ROBERT F KENNEDY BUILDING CUSTODIAL SERVICES
Definitive Contract - 541620 Environmental Consulting Services
Contractor
Melwood Horticultural Training Center, Inc (MELWOOD HORTICULTURAL TRAINING CENTER, INC.)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
05/26/2023
Obligated Amount
$4.2M
15JPSS23D00000055 - DOJ'S OVERARCHING ORDER OFF OF DOD'S NGDS CONTRACT (HTC711-23-D-C023). THIS IS A TASK ORDER BUT DUE TO SYSTEM ISSUES HAD TO BE SET UP AS AN IDIQ.
IDC - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORP)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
03/22/2023
Obligated Amount
$3.6M

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