JMD Policy, Management and Procurement Awarded Task Orders and BPA Calls | Federal Compass

JMD Policy, Management and Procurement Awarded Task Orders and BPA Calls

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15JPSS25F00000037 / 15JPSS24D00000254 - FY25 MAIL MESSENGER SERVICES 0SG
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
15JPSS25F00000033 / 15JPSS24D00000254 - FY25 FEDEX REQUIREMENT PSS
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
10/01/2024
Obligated Amount
$0.00
15JPSS24F00000960 / 15JPSS21A00000237 - PURCHASE: DEA PROSERVE 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
09/30/2024
Obligated Amount
$301.8k
15JPSS24F00000982 / 15JPSS20G00000304 - DOWO 15JPSS20G00000304. MS AZURE ISO BOP
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
09/30/2024
Obligated Amount
$18.2k
15JPSS24F00000968 / 15JPSS21A00000361 - PSS - FY25 DOJ MOVING SERVICES
BPA Call - 484210 Used Household and Office Goods Moving
Contractor
MOVING MASTERS INCORPORATED (MOVING MASTERS INC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
09/30/2024
Obligated Amount
$0.00
15JPSS24F00000978 / 15JPSS23D00000002 - ADOBE SOFTWARE SUITE DOWO
Delivery Order - 541519 Other Computer Related Services
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
09/30/2024
Obligated Amount
$7.3k
15JPPS24F00000228 / NNG15SD74B - CO: RAYCELA SIMMS COR: RICARDO SOTO POP: 09/30/2024 - 11/30/2024 VENDOR: SIRC AMOUNT: $15,675.00
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
Effective date
09/30/2024
Obligated Amount
$15.7k
15JPSS24F00000958 / GS10F0360T - FASS - ENVIRONMENTAL AND SUSTAINABILITY SUPPORT SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541620 Environmental Consulting Services
Contractor
LRS Federal (LRS FEDERAL LIMITED LIABILITY COMPANY)
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
$272k
15JPSS24F00000915 / 15JPSS23A00000171 / 47QSWA18D0089 - DOJ RECORDS INFORMATION MANAGEMENT (RIM) SUPPORT SERVICES FOR ORMP.
BPA Call - Multiple Award Schedule (MAS) - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Savan Group (SAVAN GROUP LLC)
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
$799.7k
15JPSS24F00000886 / 15JPSS20G00000304 - OJP M365-AUDIOCONF-AZURE-DYN 365
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
09/27/2024
Obligated Amount
$125.1k
15JPSS24F00000894 / 15JPSS20D00000453 - GSS DCN16 MAIL AND WAREHOUSE MGMT - GEN SUPPORT SERVICES - OP4
Delivery Order - 561210 Facilities Support 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
09/26/2024
Obligated Amount
$0.00
15JPSS24F00000895 / 15JPSS20D00000453 - GSS DCN17 - MAIL AND WAREHOUSE MGMT - CONTRACTOR OVERTIME FOR SUPPORT SERVICES - OP4 ORDER
Delivery Order - 561210 Facilities Support 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
09/26/2024
Obligated Amount
$0.00
15JPSS24F00000892 / 15JPSS20D00000453 - PROVIDE INCREMENTAL FUNDING FOR MATERIAL AND SUPPLY COSTS.
Delivery Order - 561210 Facilities Support 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
09/26/2024
Obligated Amount
$0.00
15JPSS24F00000891 / 15JPSS20D00000453 - GSS DCN13 - MAIL AND WAREHOUSE MGMT - SPECIAL MESSENGER SERVICES - OP4 ORDER
Delivery Order - 561210 Facilities Support 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
09/26/2024
Obligated Amount
$0.00
15JPSS24F00000893 / 15JPSS20D00000453 - GSS DCN15 - MAIL AND WAREHOUSE MGMT - MAIL COURIER SERVICES - OP4 ORDER
Delivery Order - 561210 Facilities Support 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
09/26/2024
Obligated Amount
$0.00
15JPSS24F00000896 / 15JPSS20D00000453 - GSS DCN18 - MAIL AND WAREHOUSE MGMT - PRINT PUBLICATIONS SUPPORT SERVICES - OP4 ORDER
Delivery Order - 561210 Facilities Support 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
09/26/2024
Obligated Amount
$0.00
15JPSS24F00000884 / 15M10422DA4700228 - VAO SUBSCRIPTION PSS - GA
Delivery Order - 511210 Software Publishers
Contractor
UNISON VIRTUAL ACQUISITION OFFICE, LLC
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
$19.7k
15JPSS24F00000885 / 15JPSS20G00000304 - CIV PHONE SYS
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
09/25/2024
Obligated Amount
$176k
15JPSS24F00000883 / 15JPSS20G00000304 - FBI POWER APPS & LICENSES
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
09/25/2024
Obligated Amount
$520.6k
15JPSS24F00000877 / 15JPSS20G00000304 - FBI POWER
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
09/25/2024
Obligated Amount
$41.8k

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Awarded Task Orders by Industry

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