Pretrial Services Agency Awarded Contracts | Federal Compass

Pretrial Services Agency Awarded Contracts

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1 - 20 of 916
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 (ALERE TOXICOLOGY SERVICES, INC.)
Contracting Agency/Office
Pretrial Services Agency
Effective date
09/23/2022
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
$29.6k
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
$7.2k
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 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
$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
$602.9k
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
$31k
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
$85.2k
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

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