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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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
$0.00
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
$0.00
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
$0.00
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
15JPSS24F00000568 / 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
09/01/2024
Obligated Amount
$0.00
15JPSS24F00000875 / 15JPSS21A00000237 - PURCHASE: UFMS AWS CLOUD SERVICES PRICING: IAW BPA DELIVERY: IAW BPA
BPA Call - 541512 Computer Systems Design Services
Contractor
Amazon (AMAZON WEB SERVICES, INC.)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
08/29/2024
Obligated Amount
$0.00
15JPSS24F00000673 / NNG15SD60B - EATON UPS TECH REFRESH
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
07/31/2024
Obligated Amount
$109.3k
15JPSS24F00000675 / NNG15SD09B - ANNUAL VEEAM RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
BahFed Corp (BAHFED CORP)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
07/31/2024
Obligated Amount
$43.5k
15JPSS24F00000581 / 15JPSS21A00000053 / GS35F281DA - CLOUD SUPPORT SERVICES FOR JMD FS MANAGED SYSTEMS
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
07/23/2024
Obligated Amount
$216k
15JPSS24F00000631 / NNG15SD07B - TABLEAU SOFTWARE ANNUAL RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Regency Consulting Inc (REGENCY CONSULTING INC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
07/23/2024
Obligated Amount
$303.4k
15JPSS24F00000580 / 15JPSS21A00000053 / GS35F281DA - MEMORY UPGRADE FOR MARS MIGRATION TO JEDI-NG
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
07/22/2024
Obligated Amount
$588.7k
15JPSS24F00000573 / 15JPSS21A00000053 / GS35F281DA - GAP ANALYSIS FOR USMS JPATS MIGRATION TO UFMS
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
07/22/2024
Obligated Amount
$327.9k
15JPSS24F00000415 / 15JPSS21A00000053 / GS35F281DA - JEDI-NG & TEST STORAGE FOR UFMS UPGRADES
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
06/26/2024
Obligated Amount
$205.3k

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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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