DOJ Criminal Division Awarded Task Orders and BPA Calls | Federal Compass

DOJ Criminal Division Awarded Task Orders and BPA Calls

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15JPSS25F00000146 / 15JPSS20D00000035 - ICI - GLOBAL COUNTERING IRANIAN BACKED PROXIES
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Amentum (PAE GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
11/21/2024
Obligated Amount
$68.7k
15JPSS25F00000144 / 15JPSS20D00000035 - OPD - POLAND US EE CRYPTO...
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Amentum (PAE GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
11/21/2024
Obligated Amount
$56k
15JPSS25F00000145 / 15JPSS20D00000035 - OPD - CZECH REPUBLIC EUROPE
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Amentum (PAE GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
11/21/2024
Obligated Amount
$2.4k
15JPSS25F00000143 / 15JPSS20D00000035 - ICI - GLOBAL EMPOWER DEV. OF WOMEN LEADERS...
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Amentum (PAE GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
11/21/2024
Obligated Amount
$146.8k
15JL1B25F00000123 / 15JL1B21A00001077 / GS02F0147T - MAGAZINE, JOURNAL, AND INFORMATION DATABASE PURCHASES FOR DOJ LIBRARY ACQUISITIONS SERVICES.
BPA Call - Multiple Award Schedule (MAS) - 511130 Book Publishers
Contractor
COX SUBSCRIPTIONS, INC. (COX SUBSCRIPTIONS INCORPORATED)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Human Resources/Administration (HRA)»HRA Library Staff
Effective date
11/15/2024
Obligated Amount
$299.99
15JCRM25F00000006 / NNG15SD60B - SOFTWARE LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Justice»DOJ Criminal Division
Effective date
11/14/2024
Obligated Amount
$28.5k
15JPSS25F00000121 / 15JPSS20D00000035 - ICI - TAJIKISTAN - AMAKIEV BORDER OUTPOST THE SOW DATED OCTOBER 2, 2024 AND AMENTUM'S PROPOSALS DATED OCTOBER 16, 2024. ODC COSTS FOR TRAVEL WILL BE REIMBURSED BASED ON ACTUAL COSTS AND WILL REQUIRE RECEIPTS.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Amentum (PAE GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
11/14/2024
Obligated Amount
$1.7M
15JPSS25F00000118 / 15JPSS20D00000035 - ICI - GLOBAL - ISN WMD TERRORISM...
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Amentum (PAE GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
11/14/2024
Obligated Amount
$100k
15JPSS25F00000120 / 15JPSS20D00000035 - FFP - ICI - TAJIKISTAN - SHURKUL BORDER OUTPOST THE SOW DATED OCTOBER 2, 2024, AMENTUM'S PROPOSALS DATED OCTOBER 16, 2024. ODC COSTS FOR TRAVEL ARE REIMBURSABLE BASED ON ACTUAL COSTS AND REQUIRE RECEIPTS.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Amentum (PAE GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
11/14/2024
Obligated Amount
$1.7M
15JPSS25F00000122 / 15JPSS20D00000035 - FFP - ICI - TAJIKISTAN - VAKHSH BORDER OUTPOST
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Amentum (PAE GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
11/14/2024
Obligated Amount
$1.7M
15JPSS25F00000042 / 15JPSS20D00000035 - ICI - PHILIPPINES - STAFFING
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Amentum (PAE GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
11/14/2024
Obligated Amount
$275k
15JPSS25F00000119 / 15JPSS20D00000035 - FFP - ICI - TAJIKISTAN - MAGOV SHOOT HOUSE AND RAN TRAVEL IN THE AMOUNT OF $13,760.58 FOR A TASK ORDER TOTAL OF $1,247.878.35. RECEIPTS ARE REQUIRED FOR TRAVEL UNDER OTHER DIRECT COSTS TO BE REIMBURSED BASED ON ACTUAL COSTS.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Amentum (PAE GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
11/14/2024
Obligated Amount
$1.2M
15JPSS25F00000044 / 15JPSS20D00000035 - OPD - FIGI - EXBS PICS - VIRTUAL... NOV. 2024
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Amentum (PAE GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
11/14/2024
Obligated Amount
$247.1k
15JPSS25F00000115 / 15JPSS20D00000035 - ICI - INDONESIA - EXBS ...
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Amentum (PAE GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
11/08/2024
Obligated Amount
$100k
15JPSS25F00000116 / 15JPSS20D00000035 - ICI - JORDAN - EXBS TRAVEL...
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Amentum (PAE GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
11/08/2024
Obligated Amount
$30k
15JPSS25F00000113 / 15JPSS20D00000035 - ICI - GLOBAL - EXBS LE STAFF PROGRAM
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Amentum (PAE GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
11/08/2024
Obligated Amount
$50k
15JPSS25F00000114 / 15JPSS20D00000035 - ICI - GLOBAL INTEGRATION SUPPORT III
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Amentum (PAE GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
11/08/2024
Obligated Amount
$700k
15JPSS25F00000112 / 15JPSS20D00000035 - ICI - ARMENIA - BORDER GUARD PROCUREMENT
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Amentum (PAE GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
11/07/2024
Obligated Amount
$50k
15JPSS25F00000106 / 15JPSS20D00000035 - ICI - ARMENIA - STRATEGIC...
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Amentum (PAE GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
11/06/2024
Obligated Amount
$50k
15JCRM25F00000005 / NNG15SC80B - THUMB DRIVES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Lyme Computer Systems (LYME COMPUTER SYSTEMS, INC.)
Contracting Agency/Office
Justice»DOJ Criminal Division
Effective date
11/05/2024
Obligated Amount
$11.4k

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Contracting Resources

Awarded Task Orders within DOJ Criminal Division

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Awarded Task Orders by Industry

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