DOJ Executive Office for Immigration Review (EOIR) Awarded Task Orders and BPA Calls | Federal Compass

DOJ Executive Office for Immigration Review (EOIR) Awarded Task Orders and BPA Calls

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15JE1R24F00000044 / NNG15SD27B - OIT FY24 Q3 BREAK-FIX EQUIPMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
Justice»DOJ Executive Office for Immigration Review (EOIR)
Effective date
09/27/2024
Obligated Amount
$1M
15JE1R24F00000043 / NNG15SD19B - FY24 STRATEGIC PLANNING TOOL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Alvarez (ALVAREZ LLC)
Contracting Agency/Office
Justice»DOJ Executive Office for Immigration Review (EOIR)
Effective date
09/26/2024
Obligated Amount
$55k
15JPSS24F00000862 / 15JPSS24A00000252 / GS03F021DA - FOIA COPYING FOR OGC
BPA Call - Multiple Award Schedule (MAS) - 561410 Document Preparation Services
Contractor
The Data Entry Company, Inc (DATA ENTRY COMPANY, THE)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
09/25/2024
Obligated Amount
$0.00
15JE1R24F00000041 / NNG15SD00B - OIT PURCHASE OF COMMUNICATIONS EQUIPMENT (NETWORK, VTC/DAR, VOIP)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Justice»DOJ Executive Office for Immigration Review (EOIR)
Effective date
09/24/2024
Obligated Amount
$592.1k
15JPSS24F00000860 / 15JPSS24A00000252 / GS03F021DA - CALL ORDER CERTIFICATION ROP FOR BIA
BPA Call - Multiple Award Schedule (MAS) - 561410 Document Preparation Services
Contractor
The Data Entry Company, Inc (DATA ENTRY COMPANY, THE)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
09/24/2024
Obligated Amount
$933k
15JE1R24F00000042 / 15JPSS24D00000254 - AWARD 9/30/2024 TO 10/1/2025
Delivery Order - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
Justice»DOJ Executive Office for Immigration Review (EOIR)
Effective date
09/18/2024
Obligated Amount
$0.00
15JE1R24F00000040 / NNG15SD08B - RECOMPETE OF SERVICENOW MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Anacapa Micro Products (ANACAPA MICRO PRODUCTS, INC.)
Contracting Agency/Office
Justice»DOJ Executive Office for Immigration Review (EOIR)
Effective date
09/17/2024
Obligated Amount
$956.3k
15JPSS24F00000812 / NNG15SC55B - OIT PURCHASE OF EQUIPMENT FOR KANSAS CITY NEW COURT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY, LLC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
09/13/2024
Obligated Amount
$173.9k
15JPSS24F00000785 / NNG15SC55B - EOIR OIT - PRINTERS KANSAS CITY COURT EXPANSION PROCUREMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY, LLC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
09/10/2024
Obligated Amount
$123.7k
15JPSS24F00000684 / NNG15SC55B - BATON ROUGE COURT EQUIPMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY, LLC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
09/04/2024
Obligated Amount
$25.5k
15JE1R24F00000036 / NNG15SD19B - SECRET SERVER LICENSE SUBSCRIPTION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Alvarez (ALVAREZ LLC)
Contracting Agency/Office
Justice»DOJ Executive Office for Immigration Review (EOIR)
Effective date
09/04/2024
Obligated Amount
$28.4k
15JPSS24F00000761 / NNG15SC55B - BATON ROUGE COURT PRINTERS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY, LLC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
09/04/2024
Obligated Amount
$49k
15JE1R24F00000035 / NNG15SD00B - OIT PURCHASE OF COMMUNICATIONS EQUIPMENT (NETWORK, VTC/DAR, VOIP)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Justice»DOJ Executive Office for Immigration Review (EOIR)
Effective date
09/03/2024
Obligated Amount
$281.2k
47PC0424F0287 / 47PC0623A0001 / 47QSHA19D003F - PROJECT NY0282ZZ, 12TH FLOOR BREAKROOM PAINT AND VCT REPLACEMENT , K8267 FOR 26 FEDERAL PLAZA, NEW YORK, NY 10278-0001.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Jones Lang LaSalle, Inc. (JONES LANG LASALLE AMERICAS, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 2 Northeast and Caribbean
Effective date
09/03/2024
Obligated Amount
$4.1k
47PC0424F0284 / 47PC0622A0002 - PROJECT NY0282ZZ, 12TH AND 14TH FLOOR CARPET CLEANING, K8267 FOR 26 FEDERAL PLAZA, NEW YORK, NY 10278-0001.
BPA Call - 561720 Janitorial Services
Contractor
FedCap Rehabilitation Services, Inc (FEDCAP REHABILITATION SERVICES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 2 Northeast and Caribbean
Effective date
08/22/2024
Obligated Amount
$24.1k
15JE1R24F00000034 / NNG15SD38B - PURCHASE OF CODE SCANNING SUBSCRIPTION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
Justice»DOJ Executive Office for Immigration Review (EOIR)
Effective date
08/22/2024
Obligated Amount
$162.6k
15JE1R24F00000033 / 47QTCA20D00E6 - INTRANET QUORUM SOFTWARE MAINTENANCE & SUPPORT - BASE PLUS THREE (3) OPTION PERIODS.
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Leidos (LEIDOS DIGITAL SOLUTIONS, INC.)
Contracting Agency/Office
Justice»DOJ Executive Office for Immigration Review (EOIR)
Effective date
08/22/2024
Obligated Amount
$4.6k
15JE1R24F00000032 / 47QSEA19D00B9 - HOUSTON IMMIGRATION COURT START-UP SUPPLIES
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
Warehouse Direct Inc (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
Justice»DOJ Executive Office for Immigration Review (EOIR)
Effective date
08/20/2024
Obligated Amount
$24k
15JE1R24F00000030 / 15A00020AAQA00661 / 47QTCA18D008L - FY24 GARTNER FOR CISO ACCESS
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Gartner (GARTNER, INC.)
Contracting Agency/Office
Justice»DOJ Executive Office for Immigration Review (EOIR)
Effective date
08/15/2024
Obligated Amount
$41.5k
15JE1R24F00000031 / 47QRAA22D004E - ACQUISITION SUPPORT SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
KEPLER RESEARCH INC.
Contracting Agency/Office
Justice»DOJ Executive Office for Immigration Review (EOIR)
Effective date
08/14/2024
Obligated Amount
$377.8k

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Contracting Resources

Awarded Task Orders within DOJ Executive Office for Immigration Review (EOIR)

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Awarded Task Orders by Industry

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