926 Administration of Economic Programs Awarded Contracts | Federal Compass

926 Administration of Economic Programs Awarded Contracts

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1 - 20 of 6,416
15DDHQ22P00000826 - SUBJECT TO AVAILABILITY OF FUNDSREQUEST FY23 FUNDING FOR DIVERSION CONTROL DIVISION VEHICLES E-ZPASS ACCOUNT
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
VIRGINIA DEPARTMENT OF TRANSPORTATION
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
09/26/2022
Obligated Amount
$0k
65310222C00003 - STUDY OF CHASSIS POOL BEST PRACTICES, MANDATED BY THE OCEAN SHIPPING REFORM ACT OF 2022
Definitive Contract - 926120 Regulation and Administration of Transportation Programs
Contractor
National Academy of Sciences (NATIONAL ACADEMY OF SCIENCES)
Contracting Agency/Office
Federal Maritime Commission
Effective date
09/23/2022
Obligated Amount
$321.3k
15B41222P00000365 - ROCHESTER PUBLIC UTILITIES OCT FY 23PR 0022CONTRACTING HAD PRIOR KNOWLEDGE OF PURCHASE REQUEST. WAITING ON JOFOC APPROVAL
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
CITY OF ROCHESTER (CITY OF ROCHESTER MN)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
09/22/2022
Obligated Amount
$0k
15B41222P00000366 - OLMSTED COUNTY PUBLIC UTILITIES OCT. FY 23PR 0023CONTRACTING HAD PRIOR KNOWLEDGE OF PURCHASE REQUEST.WAITING ON JOFOC APPROVAL
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
COUNTY OF OLMSTED (OLMSTED, COUNTY OF)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
09/22/2022
Obligated Amount
$0k
15B41222P00000364 - P1 OLMSTED COUNTY SOLID WASTE OCTOBER FY23
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
COUNTY OF OLMSTED (OLMSTED, COUNTY OF)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
09/22/2022
Obligated Amount
$0k
15B41222P00000362 - MINNESOTA ENERGY NATURAL GAS QTR. 1 FY 23
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
MINNESOTA ENERGY RESOURCES CORP
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
09/22/2022
Obligated Amount
$0k
1240BF22P0092 - SER - STATE OF ALASKA PAYMENT THIS ACTION IS A RATIFICATION OF AN UNAUTHORIZED COMMITMENT.
Purchase Order - 926150 Regulation, Licensing, and Inspection of Miscellaneous Commercial Sectors
Contractor
ENVIRONMENTAL CONSERVATION ALASKA DEPARTMENT
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/22/2022
Obligated Amount
$4.8k
15B41222P00000361 - INSTITUTION PHONE SERVICE QTR. 1 FY 23PR 0016
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
TDS TELECOMMUNICATION CORPORATION (TDS TELECOMMUNICATIONS CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
09/21/2022
Obligated Amount
$0k
15DDHQ22P00000706 - THIS ADMINISTRATIVE MODIFICATION IS TO CORRECT TYPOGRAPHICAL ERROR IN THE NAME OF THE CONTRACTOR'S NAME.
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
MASSACHUSETTS DEPARTMENT OF TRANSPORTATION
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
09/21/2022
Obligated Amount
$0k
15DDHQ22P00000724 - EZ PASS NON REVENUE TASK FORCE- 49% - $73500HIDTA- 22% - $33000DIVERSION- 29% - $43,500
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
NEW JERSEY TURNPIKE AUTHORITY
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
09/16/2022
Obligated Amount
$0k
15F06722P0000044 - NATURAL GAS UTILITY SERVICES - LAKEHURST HANGAR
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
NEW JERSEY NATURAL GAS COMPANY
Contracting Agency/Office
Justice»Federal Bureau of Investigation
Effective date
09/14/2022
Obligated Amount
$27.7k
15B30322P0000018 - WATER & SEWER SERVICES
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
EDGEFIELD COUNTY WATER & SEWER AUTHORITY
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
09/07/2022
Obligated Amount
$74.2k
36C78622P0246 - TELEPHONE SERVICES
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
Verizon (VERIZON NEW YORK INC.)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
09/06/2022
Obligated Amount
$5.1k
15M10322PA4700091 - NY/NJ RFTF GOVERNMENT OWNED VEHICLES (GOV) EXPENSES/FEES FOR BRIDGES, ROADS, TUNNELS.EZ PASS -NY ACCOUNT NUMBER 67555885OCTOBER 1, 2022- SEPTEMBER 30, 2023*SUBJECT TO THE AVAILABILITY OF FUNDS
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
CITY OF NEW YORK (NEW YORK, CITY OF)
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
08/31/2022
Obligated Amount
$0k
15B41222P00000343 - ROCHESTER PUBLIC UTILITIES SEPT. FY 22 PR 455SEE ATTACHED JOFOC
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
CITY OF ROCHESTER (CITY OF ROCHESTER MN)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
08/30/2022
Obligated Amount
$71k
70T05022P5903N015 - UNAUTHORIZED COMMITMENT FOR SJU SIDA BADGES - POP 06/2016 - 09/2019.
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
AEROSTAR AIRPORT HOLDINGS, LLC
Contracting Agency/Office
Homeland Security»Transportation Security Administration
Effective date
08/30/2022
Obligated Amount
$23.3k
36C24722P1247 - EMERGENCY FUEL RELEASE SITE INVESTIGATION
Purchase Order - 926150 Regulation, Licensing, and Inspection of Miscellaneous Commercial Sectors
Contractor
YANCEY BROS CO (YANCEY BROS. CO.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
08/26/2022
Obligated Amount
$8.1k
70Z04522PKODI0078 - BAYS 1,2,3,& 3 IN HANGER 1 FALLPROTECTION INSPECTION
Purchase Order - 926150 Regulation, Licensing, and Inspection of Miscellaneous Commercial Sectors
Contractor
WEBB RITE SAFETY, INC (WEBB-RITE SAFETY INC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
08/25/2022
Obligated Amount
$18.3k
15B41222P00000334 - P4 OLMSTED COUNTY PUBLIC UTILITIES SEPTEMBER FY22
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
COUNTY OF OLMSTED (OLMSTED, COUNTY OF)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
08/22/2022
Obligated Amount
$84k
15B41222P00000323 - P4 RPU UTILITIES AUGUST FY22
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
CITY OF ROCHESTER (CITY OF ROCHESTER MN)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
08/15/2022
Obligated Amount
$65.9k

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