JMD Asset Forfeiture Management Staff Awarded Task Orders and BPA Calls | Federal Compass

JMD Asset Forfeiture Management Staff Awarded Task Orders and BPA Calls

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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
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
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
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
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
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
15JPSS24F00000542 / NNG15SC91B - CHECK POINT MAINTENANCE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Swish Data Corporation (SWISH DATA CORP)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
06/24/2024
Obligated Amount
$62.8k
15JPSS24F00000520 / NNG15SC20B - FY24 POWEREDGE POWERSTORE SERVERS
Delivery Order - SEWP V - 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
06/10/2024
Obligated Amount
$526.8k
15JPSS24F00000507 / NNG15SD80B - SAP BUSINESS OBJECTS RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
August Schell Enterprises, Inc. (AUGUST SCHELL ENTERPRISES, INC.)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
06/03/2024
Obligated Amount
$226.3k
15JPSS24F00000499 / NNG15SC82B - SAP BUSINESS OBJECTS 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
05/30/2024
Obligated Amount
$109.9k
15JPSS24F00000388 / 47QTCA23D006Y - FY24 CISCO SWITCH MIGRATION CONFIGURATION
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
JAAK TECH LLC
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
04/09/2024
Obligated Amount
$217.8k
15JPSS24F00000366 / NNG15SD73B - FY24 CISCO WEBEX
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DISYS Solutions, Inc. (DISYS SOLUTIONS, INC.)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
03/27/2024
Obligated Amount
$10.6k
15JPSS24F00000336 / 47QTCA19D00JA - FY24 KVM SWITCH CONFIGURATION
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
CELLENTIA INFORMATION TECHNOLOGY COMPANY
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
03/18/2024
Obligated Amount
$12k
15JPSS24F00000302 / NNG15SD60B - FY24 SMARTBEAR TEST TOOL
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
02/29/2024
Obligated Amount
$52.2k
15JPSS24F00000285 / NNG15SC91B - THE CURRENT AFMS CHECKPOINT PERIMETER FIREWALL APPLIANCES ARE APPROACHING THEIR END-OF-LIFE CYCLE AND REQUIRE REPLACEMENT.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Swish Data Corporation (SWISH DATA CORP)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
02/13/2024
Obligated Amount
$40.8k

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