BOP Northeast Regional Office (NERO) Awarded Task Orders and BPA Calls | Federal Compass

BOP Northeast Regional Office (NERO) Awarded Task Orders and BPA Calls

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15BFA024F00000012 / 15B20019D00000002 - A/E REPLACE PLC AT MDC BROOKLYN 23Z2A1E
Delivery Order - Architect-Engineer Supplemental Services IDIQ for BOP Northeast Region (2019) - 541310 Architectural Services
Contractor
MILLER-REMICK LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)
Effective date
04/22/2024
Obligated Amount
$996.7k
15BFA024F00000009 / 15B20019D00000003 - 24Z2A1P - MDC BROOKLYN - FEASIBILITY STUDY FOR PARKING GARAGE
Delivery Order - Architect-Engineer Supplemental Services IDIQ for BOP Northeast Region (2019) - 541310 Architectural Services
Contractor
SMRT, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)
Effective date
04/05/2024
Obligated Amount
$15k
15BFA024F00000008 / 15B20019D00000003 - 24Z2BA4 - FCI FORT DIX - RENOVATE HOUSING UNITS
Delivery Order - Architect-Engineer Supplemental Services IDIQ for BOP Northeast Region (2019) - 541310 Architectural Services
Contractor
SMRT, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)
Effective date
02/23/2024
Obligated Amount
$195.8k
15B20024F00000006 / 15BFA024D00000011 - 85 PARKING SPACES FOR NERO STAFF. BASE YEAR JANUARY 1, 2023 - NOVEMBER 30, 2024 $21,885.00/MONTH
Delivery Order - 812930 Parking Lots and Garages
Contractor
PHILADELPHIA PARKING AUTHORITY, THE (PHILADELPHIA PARKING AUTHORITY)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Northeast Regional Office (NERO)
Effective date
12/11/2023
Obligated Amount
$206k
15B20024F00000005 / 15JPSS23D00000184 - FEDEX SHIPPING FY24 CR#2 FUNDING REQUEST
Delivery Order - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Northeast Regional Office (NERO)
Effective date
12/08/2023
Obligated Amount
$942.92
15B20024F00000003 / 15JPSS21A00000293 - NERO WIRELESS SERVICE FY24
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Northeast Regional Office (NERO)
Effective date
10/19/2023
Obligated Amount
$520.64
15B20024F00000001 / DJJ16PSSV2676 - FEDEX SHIPPING FY24 CR#1 FUNDING REQUEST
Delivery Order - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Northeast Regional Office (NERO)
Effective date
10/19/2023
Obligated Amount
$257.95
15BFA023F00000023 / 15B20019D00000002 - A&E SWITCHGEAR AND GENERATOR REPLACEMENT AT FCI FORT DIX - 23Z2AQ3
Delivery Order - Architect-Engineer Supplemental Services IDIQ for BOP Northeast Region (2019) - 541310 Architectural Services
Contractor
MILLER-REMICK LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)
Effective date
09/11/2023
Obligated Amount
$634.4k
15B20023F00000014 / GS03F046DA - CANNON MODEL DX6855 FOUR AT $5,518 EACH FOR A TOTAL OF $22,072.00
Delivery Order - Multiple Award Schedule (MAS) - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
CANON U.S.A., INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Northeast Regional Office (NERO)
Effective date
07/12/2023
Obligated Amount
$22.1k
15BFA023F00000016 / 15B20019D00000001 - A&E PERIMETER FENCE AND DETECTION SYSTEM FCI MCKEAN - 23Z2AQ8
Delivery Order - Architect-Engineer Supplemental Services IDIQ for BOP Northeast Region (2019) - 541310 Architectural Services
Contractor
BUCHART-HORN, INC (BUCHART HORN, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)
Effective date
07/10/2023
Obligated Amount
$344k
15BFA023F00000013 / 15B20019D00000003 - A/E ADMINISTRATION SERVICES FOR THE REPLACEMENT OF THE LEAKING UNDERGROUND HOT WATER LOOP AT FCC ALLENWOOD - PROJECT NUBER 23Z2AP7
Delivery Order - Architect-Engineer Supplemental Services IDIQ for BOP Northeast Region (2019) - 541310 Architectural Services
Contractor
SMRT, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)
Effective date
06/29/2023
Obligated Amount
$2M
15B20023F00000013 / NNG15SD28B - HP ELITEBOOK 850 G8 BUNDLE WITH HP THUNDERBOLT G4 DOCKS, ALPHASIX HP ZBOOK FURY 17 G8 BUNDLE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AlphaSix Corporation (ALPHASIX CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Northeast Regional Office (NERO)
Effective date
06/23/2023
Obligated Amount
$15.9k
15BFA023F00000012 / 15B20019D00000001 - A&E CONSTRUCTION DOCUMENTS FOR PERIMETER FENCE AND DETECTION SYSTEM FCI LORETTO - 23Z2AQ7
Delivery Order - Architect-Engineer Supplemental Services IDIQ for BOP Northeast Region (2019) - 541310 Architectural Services
Contractor
BUCHART-HORN, INC (BUCHART HORN, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)
Effective date
06/14/2023
Obligated Amount
$254.1k
15B20023F00000012 / NNG15SD28B - HP THUNDERBOLT G2 DOCKS FOR ASSET REFRESH 2023
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AlphaSix Corporation (ALPHASIX CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Northeast Regional Office (NERO)
Effective date
05/31/2023
Obligated Amount
$15k
15B20023F00000011 / 47QSMA21D08R3 - MAIL METERING MACHINE FOR CORRECTIONAL PROGRAMS $9,919.62
Delivery Order - Multiple Award Schedule (MAS) - 561499 All Other Business Support Services
Contractor
Pitney Bowes Inc. (PITNEY BOWES INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Northeast Regional Office (NERO)
Effective date
05/24/2023
Obligated Amount
$9.7k
15BFA023F00000003 / 15B20019D00000002 - A/E SERVICES - FCI DANBURY - LAND TITLE SURVEY
Delivery Order - Architect-Engineer Supplemental Services IDIQ for BOP Northeast Region (2019) - 541310 Architectural Services
Contractor
MILLER-REMICK LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)
Effective date
01/06/2023
Obligated Amount
$18.6k
15B20023F00000007 / 15B20018D00000003 - NERO PARKING FY23 CR OCTOBER 1, 2022 - DECEMBER 16, 2022
Delivery Order - 812930 Parking Lots and Garages
Contractor
LIFE SAFETY GROUP, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Northeast Regional Office (NERO)
Effective date
10/21/2022
Obligated Amount
$209.1k
15B20023F00000006 / 15JPSS21A00000293 - NERO WIRELESS SERVICE FY23 CR OCTOBER 1, 2022 - DECEMBER 16, 2022
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Northeast Regional Office (NERO)
Effective date
10/20/2022
Obligated Amount
$720.58
15B20023F00000001 / DJJ16PSSV2676 - FEDEX SHIPPING FY23 CR OCT 1 - DEC 16, $500.00
Delivery Order - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Northeast Regional Office (NERO)
Effective date
10/19/2022
Obligated Amount
$2k
15B20023F00000005 / GS03F137DA - XEROX COPIER FY23 CR OCT 1 - DEC 16, $220.00
Delivery Order - Multiple Award Schedule (MAS) - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Northeast Regional Office (NERO)
Effective date
10/19/2022
Obligated Amount
$285.46

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