JMD Service Delivery Staff Awarded Task Orders and BPA Calls | Federal Compass

JMD Service Delivery Staff Awarded Task Orders and BPA Calls

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15JPSS25F00000100 / 15JPSS22A00000127 - JOCIO23XX0045 2-DAY HID TRAINING 11/18-11/22/24 VENDOR - HID CO - ARITA EDWARDS
BPA Call - 517919 All Other Telecommunications
Contractor
HID GLOBAL CORPORATION
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
11/05/2024
Obligated Amount
$10k
15JPSS25F00000098 / 15JPSS22A00000127 - JOCIO23XX0045 FY25 TAP BIOMETRIC WORKSTATION MOVE VENDOR - HID CO - ARITA EDWARDS
BPA Call - 517919 All Other Telecommunications
Contractor
HID GLOBAL CORPORATION
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
11/05/2024
Obligated Amount
$1.7k
15JPSS25F00000070 / GS35F597GA - PSS - LAW ENFORCEMENT SERVICES AND INFORMATION SHARING - JUSTICE BIOMETRIC IDENTITY SERVICE (JBIS) MODERNIZATION AND O&M
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Idemia Identity & Security USA LLC (IDEMIA NATIONAL SECURITY SOLUTIONS LLC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
10/31/2024
Obligated Amount
$6.4M
15JPSS25F00000081 / NNG15SD60B - SERVICENOW
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
10/30/2024
Obligated Amount
$1.5M
15JPPS25F00000011 / NNG15SD71B - SW FY25 FORCEPOINT ANNUAL LICENSE SUB PERIOD OF PEFORMANCE: 10/29-10/28/25
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
CMA Technology Inc (CMA TECHNOLOGY, INC.)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement
Effective date
10/29/2024
Obligated Amount
$158.8k
15JPPS25F00000001 / NNG15SC92B - FY25 ECS E911 INTRADO SW SUPPORT RENEWAL SUBJECT TO AVAILABILITY OF FUNDS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement
Effective date
10/11/2024
Obligated Amount
$87.1k
15JPPS24F00000220 / GS35F0265X - MF SYNCSORT FOR Z/OS FY25 SUPPORT RENEWAL PRECISELY SOFTWARE INCORPORATED
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Arrow Electronics (IMMIXTECHNOLOGY, INC.)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement
Effective date
09/30/2024
Obligated Amount
$70.9k
15JPPS24F00000227 / NNG15SC73B - MINDBREEZE RENEWAL FY25 CO/COR: RAYCELA SIMMS/CATHY FLANAGAN SUBJECT TO THE AVAILABILITY OF FUND
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FOUR LLC
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement
Effective date
09/30/2024
Obligated Amount
$27k
15JPSS24F00000956 / NNG15SC73B - NUIX ANNUAL LICENSE AND MAINTENANCE FOR DOJ JMD OCIO AND COMPONENTS FY24-25
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FOUR 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
$76.3k
15JPSS24F00000984 / 15JPSS22A00000063 - PSS - FY25 FEDRELAY SERVICES
BPA Call - 541930 Translation and Interpretation Services
Contractor
STUART B CONSULTANT INC (STUART B. CONSULTANTS, 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
$68.8k
15JPPS24F00000208 / GS35F0119W - W7124007.09 ADOBE DESIGNER VENDOR - EMERGENT CO - RAYCELA SIMMS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement
Effective date
09/30/2024
Obligated Amount
$9.6k
15JPSS24F00000947 / GS35F596GA - DOJ OCIO SDS ENTERPRISE RISK MANAGEMENT PROGRAM CONSULTING SERVICES.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
CHAINBRIDGE SOLUTIONS INCORPORATED
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
$665.1k
15JPSS24F00000983 / NNG15SD91B - CISCO EQUIPMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Paragon Micro Inc (PARAGON MICRO 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
15JPSS24F00000962 / 15JPSS20G00000304 - DOJ JMDM AZURE SUBSCRIPTION
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
$0.00
15JPSS24F00000976 / NNG15SD91B - CISCO EQUIPMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Paragon Micro Inc (PARAGON MICRO 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
$518.3k
15JPSS24F00000926 / NNG15SC27B - JOCIO SDS ACQUIA CODEBASE JUSTICE.GOV (DRUPAL 7) FY25
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY 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
15JPSS24F00000928 / NNG15SC27B - JOCIO FOIA ACQUIA CODEBASE FY25
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY 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
15JPPS24F00000217 / NNG15SC45B - HW CISCO UCS CHASSIS MAINTENANCE FY25 PRESIDIO GOVERNMENT SOLUTIONS PERIOD OF PERFORMANCE: 10/01/2024 - 09/30/2025
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
PRESIDIO GOVERNMENT SOLUTIONS LLC
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement
Effective date
09/27/2024
Obligated Amount
$11.4k
15JPPS24F00000225 / NNG15SC71B - FY25 RENEWAL OF DYNATRACE SOFTWARE LICENSE SUPPORT.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement
Effective date
09/27/2024
Obligated Amount
$380.6k
15JPSS24F00000927 / NNG15SC27B - JOCIO SDS ACQUIA CODEBASE JUSTICE.GOV (DRUPAL 9) FY25
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY 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

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