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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1 - 20 of 1,025
15JPPS24F00000085 / NNG15SD80B - PURCHASE OF RSA SECUREID TOKENS.
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
Effective date
05/03/2024
Obligated Amount
$52.3k
15JPSS24F00000436 / NNG15SD91B - PSS - FY24 CISCO EQUIPMENT FOR COLLOCATED DATA CENTERS
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
04/26/2024
Obligated Amount
$1.1M
15JPPS24F00000076 / NNG15SD07B - PURCHASE OF CISCO EQUIPMENT.
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
Effective date
04/16/2024
Obligated Amount
$15k
15JPPS24F00000075 / 47QTCA19D00CG - PURCHASE OF LRS SOFTWARE LICENSE UPGRADE TO MATCH THE IBM MAINFRAME CPU UPGRADE.
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
LEVI RAY & SHOUP INC (LEVI, RAY & SHOUP, INC.)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement
Effective date
04/15/2024
Obligated Amount
$21.6k
15JPPS24F00000067 / NNG15SD34B - MICROSOFT SURFACE HUBS
Delivery Order - SEWP V - 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
Effective date
03/27/2024
Obligated Amount
$172.1k
15JPSS24F00000356 / NNG15SC55B - OCIO STORE DESKTOPS, LAPTOPS AND MONITORS - HP 300QTY REFRESH
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY, LLC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
03/25/2024
Obligated Amount
$884.2k
15JPPS24F00000064 / NNG15SD25B - HW SYMANTEC RENEWAL FY24 THREE WIRE SYSTEMS LLC POP: 03/04/2024 - 03/03/2025
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Three Wire Systems (THREE WIRE SYSTEMS, LLC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement
Effective date
03/21/2024
Obligated Amount
$65.9k
15JPPS24F00000062 / NNG15SD19B - THE PURCHASE OF CONNECTALL SOFTWARE LICENSES AND SUPPORT.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Alvarez (ALVAREZ LLC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement
Effective date
03/18/2024
Obligated Amount
$13.6k
15JPPS24F00000058 / 47QTCA18D005K - DELL POWEREDGE R650XS SUPPORT
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
H. CO. COMPUTER PRODUCTS
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement
Effective date
03/06/2024
Obligated Amount
$86.6k
15JPSS24F00000314 / NNG15SC55B - OCIO STORE DESKTOPS, LAPTOPS AND MONITORS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY, LLC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
03/06/2024
Obligated Amount
$58.3k
15JPPS24F00000054 / NNG15SC82B - FY24 ZOOM LICENSES RENEWAL (75)
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
Effective date
02/12/2024
Obligated Amount
$20.2k
15JPPS24F00000052 / NNG15SD12B - RENEWAL OF FORTANIX SOFTWARE AND HARDWARE MAINTENANCE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
CTG FEDERAL, LLC
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement
Effective date
02/08/2024
Obligated Amount
$141.8k
15JPPS24F00000050 / NNG15SD12B - NETAPP PURCHASE FY24 CTG FEDERAL, LLC
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
CTG FEDERAL, LLC
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement
Effective date
02/02/2024
Obligated Amount
$163.6k
15JPSS24F00000188 / GS35F0235U - DOJ OCIO EISS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Hill Associates Inc (HILL ASC INCORPORATED)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
01/26/2024
Obligated Amount
$3.2M
15JPPS24F00000048 / NNG15SC82B - ATLASSIAN JIRA LICENSE 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
Effective date
01/26/2024
Obligated Amount
$25.7k
15JPSS24F00000239 / NNG15SD12B - CISCO NETAPP COHESITY JD324901.01/JD324101.01 CEFDC HW MIGRATION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
CTG FEDERAL, LLC
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
01/26/2024
Obligated Amount
$5.1M
15JPPS24F00000047 / NNG15SC92B - RENEWAL OF VMWARE SOFTWARE LICENSE SUPPORT.
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
01/22/2024
Obligated Amount
$14.5k
15JPPS24F00000046 / NNG15SD74B - RENEWAL OF GOLIATH SOFTWARE LICENSES.
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
01/22/2024
Obligated Amount
$17.9k
15JPSS24F00000213 / NNG15SD22B - ATHOC ALERTS ENTERPRISE SERVER LICENSE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
01/16/2024
Obligated Amount
$647.4k
15JPPS24F00000044 / NNG15SC98B - PURCHASE OF NUIX EDISCOVERY TRAINING.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement
Effective date
01/16/2024
Obligated Amount
$10.7k

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