JMD Budget Staff Awarded Task Orders and BPA Calls | Federal Compass

JMD Budget Staff Awarded Task Orders and BPA Calls

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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
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
15JPSS24F00000028 / GS03F046DA - COPIER LEASE
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
10/01/2023
Obligated Amount
$0.00
15JPSS23F00000723 / 15JPSS21A00000053 / GS35F281DA - CFO CT BUDGET & SPENDING FOR THE DOJ BUDGET STAFF
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
09/19/2023
Obligated Amount
$327.1k
15JPSS23F00000031 / GS03F046DA - COPIER MAINTENANCE
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
10/01/2022
Obligated Amount
$5.4k
15M80022FA3600028 / HSFLGL16D00004 - 9MM AMMO - INTERNATIONAL CARTRIDGE CORPORATION
Delivery Order - Reduced Hazard Training Ammunition (RHTA) (2016) - 332992 Small Arms Ammunition Manufacturing
Contractor
INTERNATIONAL CARTRIDGE CORPORATION
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Operations Directorate»USMS Witness Security Division
Effective date
02/07/2022
Obligated Amount
$20.7k
15M80022FA3600027 / 15F06722D0004288 - 9MM AMMUNITION
Delivery Order - FBI 9mm Luger Ammunition (2022) - 332992 Small Arms Ammunition Manufacturing
Contractor
HORNADY MANUFACTURING COMPANY
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Operations Directorate»USMS Witness Security Division
Effective date
02/01/2022
Obligated Amount
$16.6k
15JPSS22F00000068 / GS03F102CA - COPIER MAINTENANCE
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
10/01/2021
Obligated Amount
$1.8k
15JPSS22F00000071 / GS03F046DA - COPIER MAINTENANCE
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
10/01/2021
Obligated Amount
$6.2k
15JPSS22F00000067 / GS03F046DA - COPIER MAINTENANCE
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
10/01/2021
Obligated Amount
$4.2k
15M10321FA4700354 / NNG15SC03B - IT SUPPLIES/CARAHSOFT 5YR SUBSCRIPTION
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
09/28/2021
Obligated Amount
$665.5k
15M10321FA4700072 / 15M10421AA4700042 / GS10F0280Y - PROFESSIONAL SERVICES
BPA Call - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
Mayvin, Inc. (MAYVIN, INC.)
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
09/28/2021
Obligated Amount
$765.2k
15M10321FA4700001 / 47QTCA20D00B5 - VERIZON FY22
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
09/28/2021
Obligated Amount
$68.5k
15M10321FA4700355 / NNG15SC00B - IT SUPPLIES/SWTCHES
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Abba Technologies, Inc. (ABBA TECHNOLOGIES, INC.)
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
09/24/2021
Obligated Amount
$194.9k
15M10321FA4700353 / GS35F0119Y - SERVICENOW FOR US MARSHALS SERVICE HQ OPERATIONS ALL PRICING IS IN ACCORDANCE WITH QUOTE NO. 23672348 ALL TERMS AND CONDITIONS ARE IN ACCORDANCE WITH GS-35-F-0119Y. USMS LOCAL CLAUSES ARE APPLICABLE AND ARE ATTACHED.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
09/23/2021
Obligated Amount
$305.9k
15M10321FA4700348 / NNG15SD26B - SDVOSB CONTRACT (GROUP B): NNG15SD26B VTC UPGRADE, PRODUCTS/INSTALLATION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
09/22/2021
Obligated Amount
$1.3M
15M10321FA4700349 / NNG15SC20B - NASA SEWP V - NNG15SC20B DIRECT QUOTE UPGRADE, SAMSUNG 32GB MEMORY MODULE (2933MHZ DDR4 RDIMM)
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
09/21/2021
Obligated Amount
$15.8k
15M10321FA4700342 / NNG15SD87B - DELL MAINTENANCE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
MetGreen Solutions (METGREEN SOLUTIONS INC)
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
09/20/2021
Obligated Amount
$163.4k
15M10321FA4700314 / GS00Q14OADU113 - GSA OASIS IDIQ CONTRACT/UNRESTRICTED POOL 1: GS00Q14OADU113 CONSULTING SERVICES
Delivery Order - One Acquisition Solution for Integrated Services (OASIS) - 541330 Engineering Services
Contractor
Deloitte (DELOITTE CONSULTING LLP)
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
09/16/2021
Obligated Amount
$6.3M
15M10321FA4700324 / GS35F0511T - CITRIX LICENSCE RENEWAL
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Arrow Electronics (EC AMERICA, INC.)
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
09/07/2021
Obligated Amount
$46.9k

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