Pretrial Services Agency Awarded Contracts | Federal Compass

Pretrial Services Agency Awarded Contracts

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959P0023P0001 - ELECTRICITY FOR THE SERVER ROOM (LAN)
Purchase Order - 221122 Electric Power Distribution
Contractor
BHB LP
Contracting Agency/Office
Pretrial Services Agency
Effective date
10/01/2022
Obligated Amount
$0k
959P0022P0016 - LABORATORY REFRIGERATORS AND FREEZERS PURCHASES.
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
PULCIR INC (PULCIR, INC.)
Contracting Agency/Office
Pretrial Services Agency
Effective date
09/29/2022
Obligated Amount
$50.2k
959P0022P0015 - (3) NEW AGILENT 5977B INERT PLUS MSD TURBO EI BUNDLE WITH EXTRACTOR EISOURCE GAS CHROMATOG APH MASS SPECTROMETER (GC/MS) AND DATA SYSTEMS, TO INCLUDE DELIVERY, LABOR, AND MATERIALS REQUIRED TO PERFORM THE INSTALLATION, SET-UP, TRAINING
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Agilent Technologies, Inc (AGILENT TECHNOLOGIES, INC.)
Contracting Agency/Office
Pretrial Services Agency
Effective date
09/29/2022
Obligated Amount
$370.4k
959P0022C0024 - CMS - SERVICES
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
MINDCUBED L.L.C. (MINDCUBED LLC)
Contracting Agency/Office
Pretrial Services Agency
Effective date
09/29/2022
Obligated Amount
$1.8M
959P0022P0014 - AGILENT TRAINING ON THE GAS CHROMATOGRAPH/MASS SPECTROMETER (GCMS) SYSTEM. THE CONTRACT WITH AGILENT REQUIRES THEY PROVIDE THREE TRAINING SLOTS ALLOCATED TO TWELVE OFTS STAFF. AGILENT IS THE ONLY COMPANY THAT CAN PROVIDE THIS TRAINING
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Agilent Technologies, Inc (AGILENT TECHNOLOGIES, INC.)
Contracting Agency/Office
Pretrial Services Agency
Effective date
09/28/2022
Obligated Amount
$47.1k
959P0022P0013 - PLURALSIGHT BUSINESS PROFESSIONAL LICENSE
Purchase Order - 541511 Custom Computer Programming Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Pretrial Services Agency
Effective date
09/27/2022
Obligated Amount
$18.9k
959P0022P0012 - FIRST AID KITS AND AEDS
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
LIFESAFE SERVICES LIMITED LIABILITY COMPANY (LIFESAFE SERVICES, LLC)
Contracting Agency/Office
Pretrial Services Agency
Effective date
09/26/2022
Obligated Amount
$8k
959P0022P0009 - SHIMADZU GCMS BUNDLES WITH DATA SYSTEM
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SHIMADZU SCIENTIFIC INSTR INC (SHIMADZU SCIENTIFIC INSTRUMENTS INC)
Contracting Agency/Office
Pretrial Services Agency
Effective date
09/25/2022
Obligated Amount
$267.6k
959P0022P0010 - ORAL FLUID TESTING
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Abbott Laboratories ()
Contracting Agency/Office
Pretrial Services Agency
Effective date
09/23/2022
Obligated Amount
$26.3k
959P0022P0007 - ORAL FLUID TESTING
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Abbott Laboratories ()
Contracting Agency/Office
Pretrial Services Agency
Effective date
09/20/2022
Obligated Amount
$26.3k
959P0022P0006 - MANAGEENGINE IT SOLUTIONS SOFTWARE
Purchase Order - 511210 Software Publishers
Contractor
SPARCO.COM (UNISTAR-SPARCO COMPUTERS, INC.)
Contracting Agency/Office
Pretrial Services Agency
Effective date
08/15/2022
Obligated Amount
$0k
959P0022P0004 - UNDERGROUND PARKING SERVICES
Purchase Order - 812930 Parking Lots and Garages
Contractor
INTERPARK LLC
Contracting Agency/Office
Pretrial Services Agency
Effective date
08/09/2022
Obligated Amount
$38.4k
959P0022P0005 - ZOOM FEB RAMP BUSINESS MEETING
Purchase Order - 511210 Software Publishers
Contractor
SPARCO.COM (UNISTAR-SPARCO COMPUTERS, INC.)
Contracting Agency/Office
Pretrial Services Agency
Effective date
08/04/2022
Obligated Amount
$19.7k
959P0022P0003 - COMPUTER MONITORING SERVICES
Purchase Order - 511210 Software Publishers
Contractor
INTERNET PROBATION AND PAROLE CONTROL INC (INTERNET PROBATION AND PAROLE CONTROL, INC.)
Contracting Agency/Office
Pretrial Services Agency
Effective date
03/17/2022
Obligated Amount
$14.7k
959P0022P0001 - ELECTRIC FOR LAN ROOM/OFFICE - PSA- OIT 601 INDIANA" LEASE AGREEMENT LEASE # PSA-01-001 & PSA16L0010ALL TERMS AND CONDITIONS IAW LEASE PSA16L0010.
Purchase Order - 522292 Real Estate Credit
Contractor
BHB LP (BHB LTD PARTNERSHIP)
Contracting Agency/Office
Pretrial Services Agency
Effective date
12/09/2021
Obligated Amount
$30k
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
$733k
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
$615.8k
959P0021A0001 - BPA ELECTROSTATIC CLEANING SERVICES -
BPA - 561720 Janitorial Services
Contractor
BHB LP (BHB LTD PARTNERSHIP)
Contracting Agency/Office
Pretrial Services Agency
Effective date
09/19/2021
Obligated Amount
$0k
959P0021A0002 - WEEKLY ELECTROSTATIC CLEANING
BPA - 561720 Janitorial Services
Contractor
BHB LP (BHB LTD PARTNERSHIP)
Contracting Agency/Office
Pretrial Services Agency
Effective date
09/19/2021
Obligated Amount
$84.2k
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

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