Pretrial Services Agency Awarded Contracts | Federal Compass

Pretrial Services Agency Awarded Contracts

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we have Pretrial Services Agency contracts covered.

1 - 20 of 909
959P0021C0008 - ON-SITE AND VIRTUALLY DIRECTED INTENSIVE OUTPATIENT TREATMENT AND CONTINUING CARE GROUP COUNSELING, ORIENTATION AND EDUCATION SESSIONS.
Definitive Contract - 621420 Outpatient Mental Health and Substance Abuse Centers
Contractor
COMPREHENSIVE TREATMENT SERVICES INC (COMPREHENSIVE TREATMENT SERVICES, INC.)
Contracting Agency/Office
Pretrial Services Agency
Effective date
09/29/2021
Obligated Amount
$378k
959P0021C0007 - MAIL ROOM SERVICES FOR SUPPLY SERVICE CENTER (SSC) UNDER THE ABILITYONE/JWOD ACT - SOURCE AMERICA
Definitive Contract - 561210 Facilities Support Services
Contractor
Didlake Inc (DIDLAKE, INC.)
Contracting Agency/Office
Pretrial Services Agency
Effective date
09/22/2021
Obligated Amount
$299.5k
959P0021A0002 - WEEKLY ELECTROSTATIC CLEANING
BPA - 561720 Janitorial Services
Contractor
BHB LTD PARTNERSHIP
Contracting Agency/Office
Pretrial Services Agency
Effective date
09/19/2021
Obligated Amount
$42.1k
959P0021A0001 - BPA ELECTROSTATIC CLEANING SERVICES -
BPA - 561720 Janitorial Services
Contractor
BHB LTD PARTNERSHIP
Contracting Agency/Office
Pretrial Services Agency
Effective date
09/19/2021
Obligated Amount
$0k
959P0021M0001 - TRANSIT BENEFITS
Purchase Order - 485111 Mixed Mode Transit Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Pretrial Services Agency
Effective date
10/06/2020
Obligated Amount
$144k
959P0021P0001 - 90 K STREET ELECTRICAL METER READING
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
WASHINGTON DC VI FGF, LLC
Contracting Agency/Office
Pretrial Services Agency
Effective date
10/01/2020
Obligated Amount
$15k
959P0021P0002 - ELECTRICITY FOR THE SERVER ROOM (LAN)
Purchase Order - 221122 Electric Power Distribution
Contractor
BHB LTD PARTNERSHIP
Contracting Agency/Office
Pretrial Services Agency
Effective date
10/01/2020
Obligated Amount
$30k
959P0020D0004 - SALVATION ARMY MEDICALLY MANAGED TREATMENT SERVICES
IDC - CSOSA Medically Managed Substance Use Disorder Treatment Services (2020) - 622210 Psychiatric and Substance Abuse Hospitals
Contractor
SALVATION ARMY (GA), THE (INC)
Contracting Agency/Office
Pretrial Services Agency
Effective date
09/30/2020
Obligated Amount
$413.7k
959P0020D0002 - RAP, INC. MEDICALLY MANAGED TREATMENT SERVICES
IDC - CSOSA Medically Managed Substance Use Disorder Treatment Services (2020) - 622210 Psychiatric and Substance Abuse Hospitals
Contractor
R A P INC
Contracting Agency/Office
Pretrial Services Agency
Effective date
09/30/2020
Obligated Amount
$769.6k
959P0020D0003 - LA CLINICA MEDICALLY MANAGED TREATMENT SERVICES
IDC - CSOSA Medically Managed Substance Use Disorder Treatment Services (2020) - 622210 Psychiatric and Substance Abuse Hospitals
Contractor
LA CLINICA DEL PUEBLO, INC.
Contracting Agency/Office
Pretrial Services Agency
Effective date
09/30/2020
Obligated Amount
$57.6k
959P0020D0001 - MEDICALLY MANAGED TREATMENT SERVICES
IDC - CSOSA Medically Managed Substance Use Disorder Treatment Services (2020) - 622210 Psychiatric and Substance Abuse Hospitals
Contractor
HOLY COMFORTER ST CYPRIAN COMMUNITY ACTION GROUP INCORPORATED (HOLY COMFORTER-ST CYPRIAN COMMUNITY ACTION GROUP INC)
Contracting Agency/Office
Pretrial Services Agency
Effective date
09/29/2020
Obligated Amount
$53.4k
959P0020A0010 - WEEKLY ELECTROSTATIC SPRAYING SERVICES
BPA - 561720 Janitorial Services
Contractor
ZUCKERMAN GRAVELY MANAGEMENT, INC.
Contracting Agency/Office
Pretrial Services Agency
Effective date
09/15/2020
Obligated Amount
$15.3k
959P0020P0010 - PHENCYCLIDINE (PCP) IMMUNOASSAY REAGENTS, CALIBRATORS,&QUALITY CONTROL (THC 40&60)
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
MICROGENICS CORP (MICROGENICS CORPORATION)
Contracting Agency/Office
Pretrial Services Agency
Effective date
04/29/2020
Obligated Amount
$56.3k
959P0020A0007 - BASIC SELF-DEFENSE&ADVANCED SELF-DEFENSE (REPLACES 959P0020A0001) PERIOD OF PERFORMANCE 12/01/2019 THROUGH 11/30/2024
BPA - 611430 Professional and Management Development Training
Contractor
COMMUNITY CORRECTIONS INSTITUTE LIMITED LIABILITY COMPANY (COMMUNITY CORRECTIONS INSTITUTE LLC)
Contracting Agency/Office
Pretrial Services Agency
Effective date
04/24/2020
Obligated Amount
$0k
47QRAA18D00FJ - BPA Staffing Services for the Office of Finance and Administration.
BPA - MAS - Professional Services - 541611 Administrative Management and General Management Consulting Services
Contractor
ACQUISITION PROFESSIONALS LLC
Contracting Agency/Office
Pretrial Services Agency
Effective date
04/21/2020
Obligated Amount
$0k
959P0020P0005 - ONLINE GOTOMEETING LICENSE
Purchase Order - 541511 Custom Computer Programming Services
Contractor
GETGO, INC. (LOGMEIN USA, INC.)
Contracting Agency/Office
Pretrial Services Agency
Effective date
02/03/2020
Obligated Amount
$12.7k
GS03F125DA - BPA for Agency's Apparel Short Sleeve Polo Shirts, Long Sleeve Polo Shirts, Windbreaker Jackets, and Windbreaker Vests as specified in the SOW.
BPA - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
ASAP SCREEN PRINTING INC
Contracting Agency/Office
Pretrial Services Agency
Effective date
01/17/2020
Obligated Amount
$0k
959P0020P0004 - LABORATORY IMPROVEMENT PROGRAM-DRUG PROFICIENCY TESTING
Purchase Order - 621511 Medical Laboratories
Contractor
COLLEGE OF AMERICAN PATHOLOGIS (COLLEGE OF AMERICAN PATHOLOGISTS, THE)
Contracting Agency/Office
Pretrial Services Agency
Effective date
01/14/2020
Obligated Amount
$5.6k
959P0020A0001 - BASIC SELF DEFENSE&ADVANCED SELF-DEFENSE AS SPECIFIED PER SOW.
BPA - 611430 Professional and Management Development Training
Contractor
COMMUNITY CORRECTIONS INSTITUTE LIMITED LIABILITY COMPANY (COMMUNITY CORRECTIONS INSTITUTE LLC)
Contracting Agency/Office
Pretrial Services Agency
Effective date
12/10/2019
Obligated Amount
$30.8k
959P0020P0003 - Six Articulate 360 Team Licenses
Purchase Order - 511210 Software Publishers
Contractor
ARTICULATE (ARTICULATE GLOBAL, INC.)
Contracting Agency/Office
Pretrial Services Agency
Effective date
12/09/2019
Obligated Amount
$11.3k

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