BOP North Central Regional Office (NCRO) Awarded Task Orders and BPA Calls | Federal Compass

BOP North Central Regional Office (NCRO) Awarded Task Orders and BPA Calls

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we have BOP North Central Regional Office (NCRO) task orders covered.

15B40324F00000023 / 15B40322A00000038 / GS03F046DA - FY24 CANON COPIER SERVICES OCT-APR - TRUSTFUND
BPA Call - 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 North Central Regional Office (NCRO)
Effective date
10/17/2024
Obligated Amount
$1.57
15B40024F00000009 / 47QSEA20D004W - FY24 02 THE OFFICE GROUP PAPER FLX TOM THX SEP 24
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
THE OFFICE GROUP INC (OFFICE GROUP, INC., THE)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP North Central Regional Office (NCRO)
Effective date
09/18/2024
Obligated Amount
$6k
15B40024F00000007 / 47QSEA20D004W - FY24 02 THE OFFICE GROUP PAPER FLX TOM THX SEP 24
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
THE OFFICE GROUP INC (OFFICE GROUP, INC., THE)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP North Central Regional Office (NCRO)
Effective date
09/18/2024
Obligated Amount
$6k
15B40024F00000008 / 47QSEA20D004W - FY24 02 THE OFFICE GROUP PAPER FLX TOM THX SEP 24
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
THE OFFICE GROUP INC (OFFICE GROUP, INC., THE)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP North Central Regional Office (NCRO)
Effective date
09/18/2024
Obligated Amount
$6k
15BFA024F00000023 / 15B40020D00000008 - A/E SERVICES - NCRO - FCI THOMSON - PROGRAM BUILDING
Delivery Order - BOP Architect-Engineering Services North Central IDIQ (2020) - 541310 Architectural Services
Contractor
DLR GROUP INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)
Effective date
08/08/2024
Obligated Amount
$1.4M
15BFA024F00000016 / 15B40020D00000007 - A/E SERVICES - NCRO - FCI PEKIN - CHILLER REPLACEMENT
Delivery Order - BOP Architect-Engineering Services North Central IDIQ (2020) - 541310 Architectural Services
Contractor
GEORGE BUTLER ASSOCIATES, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)
Effective date
05/30/2024
Obligated Amount
$556k
15B40024F00000004 / 15BNAS23A00000010 / 47QSMA21D08R3 - FY24 08 COR PRG PITNEY BOWES NEW MACHINE DEC 23
BPA Call - 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 North Central Regional Office (NCRO)
Effective date
04/16/2024
Obligated Amount
$8k
15BFA024F00000006 / 15B40020D00000007 - A/E SERVICES - NCRO - USP LEAVENWORTH - TRANSITION STUDY
Delivery Order - BOP Architect-Engineering Services North Central IDIQ (2020) - 541310 Architectural Services
Contractor
GEORGE BUTLER ASSOCIATES, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)
Effective date
02/21/2024
Obligated Amount
$93.8k
15B40724F00000042 / 36W79720D0001 - MCKESSON PRIME - DECEMBER FY24 - RATERMANN
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Greenville
Effective date
01/17/2024
Obligated Amount
$104.6k
15B40023F00000048 / GS03F113DA - 6 PASSENGER SIDE BY SIDE WITH LAW ENFORCEMENT PACKAGE
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP North Central Regional Office (NCRO)
Effective date
09/22/2023
Obligated Amount
$46.7k
15B40023F00000046 / 15B40020A00000010 / GS03F137DA - XEROX COPIER LEASE PERFORMANCE PERIOD 3 FY24 OCTOBER THROUGH DECEMBER GS-03F-137DA CUSTOMER # 705336451 SERIAL # 5DA043756N
BPA Call - 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 North Central Regional Office (NCRO)
Effective date
09/18/2023
Obligated Amount
$1.5k
15B40023F00000045 / 15JPSS23D00000184 - FEDEX FY24 NORTH CENTRAL REGIONAL OFFICE ACCOUNT # 1510-5468-4
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 North Central Regional Office (NCRO)
Effective date
09/18/2023
Obligated Amount
$7k
15B40023F00000020 / 15JPSS21A00000293 - VERIZON WIRELESS FY24 OCTOBER 1, 2023 THROUGH JULY 31, 2024 ACCT# 380057114-00001 BPA 15JPSS21A00000293 47QTCA20D00B5
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP North Central Regional Office (NCRO)
Effective date
09/15/2023
Obligated Amount
$749.70
15B40023F00000042 / GS35F0431Y - NCRO SURVEILLANCE CAMERAS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
BahFed Corp (BAHFED CORP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP North Central Regional Office (NCRO)
Effective date
09/15/2023
Obligated Amount
$14k
15BFA023F00000021 / 15B40020D00000007 - A/E SERVICES - NCRO - FCC TERRE HAUTE - ASSESSMENT OF CONSTRUCTION DOCUMENTS FOR MASONRY AND ROOF RESTORATION G & I BUILDINGS
Delivery Order - BOP Architect-Engineering Services North Central IDIQ (2020) - 541310 Architectural Services
Contractor
GEORGE BUTLER ASSOCIATES, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)
Effective date
08/23/2023
Obligated Amount
$36.3k
15B40023F00000036 / 47QSWA20D001P - SENSTAR FIBERPATROL TRAINING AT FCI TERRE HAUTE, INDIANA
Delivery Order - Multiple Award Schedule (MAS) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
SENSTAR, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP North Central Regional Office (NCRO)
Effective date
04/12/2023
Obligated Amount
$17.6k
15B40023F00000034 / 15B40020A00000010 / GS03F137DA - XEROX COPIER LEASE APRIL 13, 2023 THROUGH SEPTEMBER 30, 2023
BPA Call - 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 North Central Regional Office (NCRO)
Effective date
04/03/2023
Obligated Amount
$697.03
15B40023F00000033 / 15BNAS23A00000008 - STAB/PUNCTURE RESISTANT VESTS
BPA Call - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
ASPETTO INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP North Central Regional Office (NCRO)
Effective date
03/28/2023
Obligated Amount
$1k
15B40023F00000032 / NNG15SD28B - HP ELITEBOOK 850 G8 LAPTOPS
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 North Central Regional Office (NCRO)
Effective date
03/02/2023
Obligated Amount
$8.9k
15B40023F00000023 / 15JPSS21A00000293 - VERIZON WIRELESS FY23 JANUARY 1, 2023 THROUGH JULY 31, 2023 ACCT# 380057114-00001 BPA 15JPSS21A00000293 47QTCA20D00B5
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP North Central Regional Office (NCRO)
Effective date
02/07/2023
Obligated Amount
$355.43

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