INTERPOL Washington Awarded Task Orders and BPA Calls | Federal Compass

INTERPOL Washington Awarded Task Orders and BPA Calls

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15JPSS24F00000868 / NNG15SC82B - C1111 8P SEC/K9-TERMINUS ( CISCO EQUIPMENT (TERMINUS)) JPQ
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
09/24/2024
Obligated Amount
$39.4k
15JPSS24F00000778 / NNG15SC55B - WORLD WIDE TECHNOLOGY LAPTOP PURCHASE
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
09/12/2024
Obligated Amount
$57.8k
15JPSS24F00000759 / NNG15SD19B - FORTINET FEDERAL - COTERM START DATE: 09/20/2024 END DATE: 07/15/2025 NEW EQUIPMENT TO REPLACE END OF LIFE EQUIPMENT FG-120G-TAA-FGDUS FORTIGATE-120G-TAA-FGDUS 18 X GE RJ45 FC-10-F120G-950-02-12 FORTIGATE-120G 1 YEAR UNIFIED THREAT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Alvarez (ALVAREZ 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
$26.7k
15JPSS24F00000457 / 47QTCA19D00MV - AT&T & 2 MIFI POP 05/05/24-05/04/25
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
05/06/2024
Obligated Amount
$49.2k
15JPSS24F00000333 / 47QTCA21A0024 / 47QTCA19D009K - INTERPOL DELL POWEREDGE SERVERS FOR TERMINUS SUPPORT LISTED ON QUOTE Q-00533800, DATED 1/22/2024. NEW POP IS 2/15/24 TO 2/14/25
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
04/22/2024
Obligated Amount
$13.4k
15JPSS23F00000942 / 15JPSS23D00000184 - FY24 MAIL MESSENGER SERVICES
Delivery Order - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORP)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
09/30/2023
Obligated Amount
$7k
15JPSS23F00000883 / NNG15SD34B - O365 & SHAREPOINT LICENSING
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Minburn Technology Group (MINBURN TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
09/29/2023
Obligated Amount
$10.3k
15JPSS23F00000796 / 15JPSS23A00000155 - WORLD WIDE TECHNOLOGY LAPTOP PURCHASE
BPA Call - 334111 Electronic Computer Manufacturing
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
09/21/2023
Obligated Amount
$40.3k
15JPSS23F00000716 / NNG15SD19B - Y7061- FORTINET FW & MR SUPPORT FOR POP 9/20/2023 TO 9/20/2024. VENDOR: ALVAREZ, TYSON CORNER, VA
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Alvarez (ALVAREZ LLC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
09/12/2023
Obligated Amount
$51.9k
15JPSS23F00000662 / NNG15SD11B - HPE SAN NIMBLE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
09/07/2023
Obligated Amount
$47.1k
15JPSS23F00000626 / 15DDHQ21A00000003 - Y7068 - XEROX PRINTERS CONTRACTING OFFICER TOYA BETHEA THE POP WILL BE 01/04/2022 THROUGH 01/03/2026. INVOICES SHOULD BE SENT VIA EMAIL - INTERPOL.INVOICES@USDOJ.GOV
BPA Call - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
JTF Business Systems (J T F BUSINESS SYSTEMS CORPORATION)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
08/17/2023
Obligated Amount
$19.4k
15JPSS23F00000310 / 47QTCA19D00MV - AT&T & 2 MIFI POP 05/05/23-05/04/24
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
04/20/2023
Obligated Amount
$50k
15JPSS23F00000296 / 15JPSS23D00000055 - FY23 MAIL MESSENGER SERVICES
Delivery Order - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORP)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
03/31/2023
Obligated Amount
$75.88
15JPSS23F00000056 / 15JPSS20D00000394 - TRAINING AND LOGISTICS SUPPORT
Delivery Order - 561920 Convention and Trade Show Organizers
Contractor
Bridge Group (BRIDGE GROUP, LLC, THE)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
11/08/2022
Obligated Amount
$218.4k
15JPSS23F00000036 / 15JPSS22D00000051 - FY23 MAIL MESSENGER SERVICES
Delivery Order - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
10/01/2022
Obligated Amount
$76.48
15JPSS22F00000706 / NNG15SD74B - SHAREPOINT RENEWAL DATE SIGNED ACTUALLY 10/17/2022 CHANGED IN ORDER FOR THE RECORD TO VALIDATE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
09/30/2022
Obligated Amount
$18.3k
15JPSS22F00000851 / GS03F102CA - COPIER MAINTENANCE
Delivery Order - Multiple Award Schedule (MAS) - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
AMERITEL COMMUNICATIONS CORPORATION
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
09/28/2022
Obligated Amount
$1.8k
15JPSS22F00000755 / 15JPSS20D00000271 - FY23 AFASS JIPOL TO 0754. RECORDS ANALYST AND FINANCIAL ANALYST SERVICES.
Delivery Order - 541199 All Other Legal Services
Contractor
FSA Federal (FORFEITURE SUPPORT ASSOCIATES, LLC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
09/14/2022
Obligated Amount
$452.3k
15JPSS22F00000676 / NNG15SD19B - FORTINET MAINTENANCE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Alvarez (ALVAREZ LLC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
09/06/2022
Obligated Amount
$46.1k
15JPSS22F00000459 / 47QTCA19D00MV - AT&T POP 04/01/22-3/31/23
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
05/04/2022
Obligated Amount
$42.1k

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Awarded Task Orders within INTERPOL Washington

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Awarded Task Orders by Industry

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