DOJ Office of Public Affairs Awarded Task Orders and BPA Calls | Federal Compass

DOJ Office of Public Affairs Awarded Task Orders and BPA Calls

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15JPSS24F00000949 / 47QSMS24D0018 - FY24 DOJ MULTIMEDIA SERVICES
Delivery Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
MSA SAFETY SALES, LLC (MSA SAFETY SALES LLC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
09/30/2024
Obligated Amount
$1.5M
15JPSS24F00000810 / NNG15SD00B - SEWP RFQ: 323075 VERITONE DIGITAL MEDIA HUB APPLICATION LICENSE FEE . SEE SEWP QUOTE: SVBQ0083723 START DATE: 09/13/2024 END DATE: 08/31/2025.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
09/12/2024
Obligated Amount
$59.9k
15JPSS24F00000718 / NNG15SD60B - HOOTSUITE BUSINESS PLAN
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
09/06/2024
Obligated Amount
$81.2k
15JPSS24F00000752 / GS03F0141W - EO14042 FY25 ANNUAL MAINTENANCE RENEWAL FOR LIVEU SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
DIGITAL VIDEO GROUP INC.
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
09/02/2024
Obligated Amount
$20.8k
15JPSS24F00000595 / NNG15SC82B - SEWP 309352 MULITMEDIA DEVICES PAO 24028189
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
07/16/2024
Obligated Amount
$86.4k
15JPSS24F00000190 / GS03F0141W - EO14042 FY24 ANNUAL MAINTENANCE RENEWAL FOR LIVEU SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
DIGITAL VIDEO GROUP INC.
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
01/05/2024
Obligated Amount
$10.1k
15JCE023F00000105 / 03310319D0067 - LEGAL PUBLICATIONS
Delivery Order - 519190 All Other Information Services
Contractor
FACTIVA, INC (FACTIVA, INC.)
Contracting Agency/Office
Justice
Effective date
09/29/2023
Obligated Amount
$22.2k
15JPSS23F00000646 / NNG15SC71B - HOOTSUITE BUSINESS PLAN
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
08/23/2023
Obligated Amount
$57.7k
15JCE023F00000062 / 03310319D0067 - LEGAL PUBLICATIONS
Delivery Order - 519190 All Other Information Services
Contractor
FACTIVA, INC (FACTIVA, INC.)
Contracting Agency/Office
Justice
Effective date
08/15/2023
Obligated Amount
$0.00
19AQMA23F0293 / NNG15SC82B - DESKTOP AND MONITOR
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State
Effective date
02/01/2023
Obligated Amount
$3.4k
15JCE023F00000002 / GS03F0141W - EO14042 FY23 ANNUAL MAINTENANCE RENEWAL FOR LIVEU SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
DIGITAL VIDEO GROUP INC.
Contracting Agency/Office
Justice
Effective date
01/04/2023
Obligated Amount
$10.1k
15JCE022F00000110 / 03310319D0067 - LEGAL PUBLICATIONS
Delivery Order - 519190 All Other Information Services
Contractor
FACTIVA, INC (FACTIVA, INC.)
Contracting Agency/Office
Justice
Effective date
09/27/2022
Obligated Amount
$0.00
15JPSS22F00000573 / GS00F022CA - MULTIMEDIA SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
07/28/2022
Obligated Amount
$1.1M
15JL1B21F00000024 / 03310318DL19C0008 - LEGAL PUBLICATIONS CQ.COM WITH TRANSCRIPTS AND TESTIMONY ONLINE LOGINS
Delivery Order - 519190 All Other Information Services
Contractor
CQ-ROLL CALL, INC.
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Human Resources/Administration (HRA)»HRA Library Staff
Effective date
11/25/2020
Obligated Amount
$10.9k
15JL1B20F00000026 / 03310318DL19C0008 - LEGAL PUBLICATIONS
Delivery Order - 519190 All Other Information Services
Contractor
CQ-ROLL CALL, INC.
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Human Resources/Administration (HRA)»HRA Library Staff
Effective date
10/31/2019
Obligated Amount
$10.9k
15JL1B19F00000190 / 03310318DL19C0008 - LEGAL PUBLICATIONS
Delivery Order - 519190 All Other Information Services
Contractor
CQ-ROLL CALL, INC.
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Human Resources/Administration (HRA)»HRA Library Staff
Effective date
11/07/2018
Obligated Amount
$10.4k
DJJ17FPAO0002 / GS28F0038W - TWO L-SHAPE DESK DCN:S05105
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
INTERIOR RESOURCE GROUP INC
Contracting Agency/Office
Justice
Effective date
09/19/2017
Obligated Amount
$5.2k

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