JMD Office of the Controller Awarded Task Orders and BPA Calls | Federal Compass

JMD Office of the Controller Awarded Task Orders and BPA Calls

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15JPSS25F00000159 / GS35F688GA - WORKIVA SIGNATURE SUPPORT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
VERTOSOFT LLC
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
11/26/2024
Obligated Amount
$343.9k
15JPSS25F00000128 / 15JPSS25A00000046 - TO SETUP NEW FSITS BPA AWARD.
BPA Call - 541519 Other Computer Related Services
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
11/20/2024
Obligated Amount
$20.2M
15JPSS25F00000135 / NNG15SC82B - FOR INVOICE AND TECHNICAL INQUIRES CONTACT ELLIE SIM AT ELLIE.S.SIM@USDOJ.GOV. FOR CONTRACTUAL MATTERS CONTACT LINDA STOWE AT LINDA.F.STOWE@USDOJ.GOV.
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
11/20/2024
Obligated Amount
$0.00
15JPSS25F00000136 / 15JPSS25A00000046 - TO SETUP NEW FSITS BPA AWARD. FFP CLIN
BPA Call - 541519 Other Computer Related Services
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
11/20/2024
Obligated Amount
$9.9M
15JPSS25F00000101 / GS35F0451V - AUTOMATION STATION SOFTWARE AND CUSTOMIZATION MODULE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
LENTECH, INC.
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
11/18/2024
Obligated Amount
$77.5k
15JPSS25F00000054 / 15JPSS21A00000053 / GS35F281DA - UNIFIED ASSET MANAGEMENT SYSTEM IMPLEMENTATION FOR FBI
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
CGI Inc (CGI FEDERAL INC.)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
11/13/2024
Obligated Amount
$5.5M
15JPSS25F00000103 / GS03F102CA - NON REPORTABLE
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
11/06/2024
Obligated Amount
$522.60
15JPSS25F00000073 / GS03F046DA - FY25 AFMS CANON MAIN COPIER MAINTENANCE, SERIAL NUMBER 3FK01694), WITH POP 10/01/24 - 09/30/25. CO: TOYA BETHEA
Delivery Order - Multiple Award Schedule (MAS) - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
CANON U.S.A., INC.
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
10/28/2024
Obligated Amount
$3.1k
15JPSS25F00000072 / GS03F046DA - FY25 AFMS CANON B&W COPIER MAINTENANCE, SERIAL NUMBER NMQ00594), WITH POP 10/01/24 - 09/30/25. CO: DANTE LEWIS
Delivery Order - Multiple Award Schedule (MAS) - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
CANON U.S.A., INC.
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
10/28/2024
Obligated Amount
$544.80
15JPSS25F00000032 / 15JPSS24D00000254 - FY25 FEDEX REQUIREMENT AFMS
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
10/04/2024
Obligated Amount
$0.00
15JPSS25F00000030 / 15JPSS24D00000254 - FY25 FEDEX REQUIREMENT (FIN)
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
10/04/2024
Obligated Amount
$0.00
15JPSS25F00000011 / GS03F0085U - FY25 RICOH COPIER MAINTENANCE
Delivery Order - Multiple Award Schedule (MAS) - 333315 Photographic and Photocopying Equipment Manufacturing
Contractor
RICOH USA, INC.
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
10/01/2024
Obligated Amount
$0.00
15JPSS24F00000961 / NNG15SC82B - NOVELL RENEWAL
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
09/29/2024
Obligated Amount
$0.00
15JPSS24F00000953 / NNG15SD60B - ATLASSIAN (JIRA) LICENSE RENEWAL
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
09/28/2024
Obligated Amount
$43.4k
15JPSS24F00000937 / 15JPSS24D00000254 - FY25 FEDEX REQUIREMENT FOR DCM OPERATION
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
09/27/2024
Obligated Amount
$6.2k
15JPSS24F00000645 / GS03F102CA - NON REPORTABLE
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
09/27/2024
Obligated Amount
$819.72
15JPSS24F00000855 / NNG15SD27B - FY25 AFMS IBM DB2 ANNUAL SUBSCRIPTION.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, LLC)
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
$713k
15JPSS24F00000768 / 15JPSS21A00000053 / GS35F281DA - UFMS PAYROLL TRANSACTION ENHANCEMENTS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
CGI Inc (CGI FEDERAL INC.)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
09/19/2024
Obligated Amount
$454.7k
15JPSS24F00000826 / 15JPSS20G00000304 - JBUD MICROSOFT SURFACE HUB 3
Delivery Order - 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
09/17/2024
Obligated Amount
$38.5k
15JPSS24F00000779 / 47QTCA18D0081 - SAS SOFTWARE
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Executive Information Systems (EXECUTIVE INFORMATION SYSTEMS, 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
$0.00

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Contracting Resources

Awarded Task Orders within JMD Office of the Controller

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Awarded Task Orders by Industry

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