Justice Awarded Task Orders and BPA Calls | Federal Compass

Justice Awarded Task Orders and BPA Calls

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15B10925F00000010 / 15B10921A00000167 / 36F79721D0060 - OPTOMETRY SERVICES
BPA Call - Professional & Allied Healthcare Staffing Services - 561320 Temporary Help Services
Contractor
Home Care Advantage Inc (HOME CARE ADVANTAGE INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Lexington
Effective date
10/17/2024
Obligated Amount
$34.6k
15B10625F00000004 / 15JPSS24D00000254 - SHIPMENT SERVICE FOR LABORATORY ACCT #2389-5498-3 DOJ CONTRACT #: 15JPSS24D00000254 PERIOD OF PERFORMANCE: OCTOBER 1, 2024- DECEMBER 20, 2024
Delivery Order - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
10/17/2024
Obligated Amount
$17.4k
15B41525F00000005 / GS03F0085U - FY25 M2 RICOH MAILROOM PRINTER QTR 1 LEASE PAYMENT @ $1170.06 PER MO. TASK ORDER AGAINST RICOH'S GSA CONTRACT GS-03F-0085U
Delivery Order - Multiple Award Schedule (MAS) - 333315 Photographic and Photocopying Equipment Manufacturing
Contractor
RICOH USA, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Waseca
Effective date
10/17/2024
Obligated Amount
$2.3k
15B21325F00000001 / 15BNAS24A00000106 - FY25 DOSIMETER BADGES
BPA Call - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
LANDAUER, INC. (LANDAUER INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Schuylkill
Effective date
10/17/2024
Obligated Amount
$206.04
15UELR25F00000025 / 15UC0C23D00002336 - ISO AUDITS FOR FPI EL RENO, OK
Delivery Order - 561110 Office Administrative Services
Contractor
SMITHERS QUALITY ASSESSMENTS INC (SMITHERS QUALITY ASSESSMENTS, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI El Reno
Effective date
10/17/2024
Obligated Amount
$12k
15JA2325F00000001 / 15JPSS24D00000254 - WORLD WIDE DELIVERY
Delivery Order - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
10/17/2024
Obligated Amount
$3k
15JA5925F00000001 / 15JPSS24D00000254 - WORLDWIDE DELIVERY SERVICES
Delivery Order - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
10/17/2024
Obligated Amount
$0.00
15JA2625F00000003 / 15JA0521A00000141 - DEBT COLLECTION AND CREDIT REPORT SERVICES
BPA Call - 561450 Credit Bureaus
Contractor
VERATO, INC.
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
10/17/2024
Obligated Amount
$100.00
15JA2625F00000002 / 15JA0522A00000241 - E-RECORDING SERVICES
BPA Call - 541199 All Other Legal Services
Contractor
SIMPLIFILE LLC (SIMPLIFILE LC)
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
10/17/2024
Obligated Amount
$2k
15B21125F00000007 / HHSN316201500034W - REQUEST FOR PYXIS RENTALS FY2025 - OCTOBER 2024 THROUGH SEPTEMBER 2025 IN ACCORDANCE WITH BIC 15BNAS20DRCA00143 AND NITAAC CONTRACT NUMBER HHSN316201500034W
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Otisville
Effective date
10/17/2024
Obligated Amount
$6.1k
15B40125F00000007 / 15B40121A00000001 - RECYCLING AND TRASH REMOVAL 1ST QTR FY 2025
BPA Call - 562111 Solid Waste Collection
Contractor
INDEPENDENT RECYCLING SERVICES, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MCC Chicago
Effective date
10/17/2024
Obligated Amount
$2.8k
15A00025FAQ000004 / 15A00023DAQA00423 - EMERGENCY AMBULANCE/MEDIC SERVICES
Delivery Order - 621910 Ambulance Services
Contractor
HUNTSVILLE EMERGENCY MEDICAL SERVICES INCORPORATED (HUNTSVILLE EMERGENCY MEDICAL SERVICES, INCORPORATED)
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
10/17/2024
Obligated Amount
$5.5k
15B21625F00000002 / 36W79720D0001 - PHARMACY ORDER FOR INMATES INCARCERATED AT FCI ELKTON.
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Elkton
Effective date
10/17/2024
Obligated Amount
$13.6k
15B31625F00000005 / 15BNAS20DRCA00143 - PYXIS LEASE FY 25
Delivery Order - 541519 Other Computer Related Services
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Williamsburg
Effective date
10/17/2024
Obligated Amount
$3.8k
15UASH25F00000049 / 15UC0C24D00001195 - LAMINATE
Delivery Order - 337214 Office Furniture
Contractor
WILSONART INTERNATIONAL HOLDINGS LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Ashland
Effective date
10/17/2024
Obligated Amount
$19.5k
15B61625F00000002 / V797D50544 - FY25 - OCT -RADIOLOGY TECHS
Delivery Order - Professional & Allied Healthcare Staffing Services - 561320 Temporary Help Services
Contractor
SYNERGY STAFFING INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Victorville
Effective date
10/17/2024
Obligated Amount
$8.7k
15JA6924F00000009 / 15JPSS20A00000455 - FIRSNET MONTHLY MOBILE SERVICES FY 2025
BPA Call - 334210 Telephone Apparatus Manufacturing
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
10/17/2024
Obligated Amount
$12k
15A00025FAQ000003 / 15A00020DAQA00080 - HOTEL ACCOMMODATIONS/LODGING
Delivery Order - ATF Huntsville Hotel Accommodations/Lodging (2019) - 721110 Hotels (except Casino Hotels) and Motels
Contractor
JDHQ HOLDING LP
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
10/17/2024
Obligated Amount
$40.6k
15DDHQ25F00000006 / GS35F401BA - EQUINIX FACILITY- POP DATES: 11/01/2024 TO 10/31/2025
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Equinix (EQUINIX, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
10/17/2024
Obligated Amount
$1.5M
15A00025FAQ000002 / 15A00023DAQA00135 - HOTEL LODGING ACCOMMODATION
Delivery Order - ATF Hotel Lodging Accommodations (2023) - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HUNTSVILLE LODGING LLC
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
10/17/2024
Obligated Amount
$79k

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Contracting Resources

Awarded Task Orders within Justice

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Awarded Task Orders by Industry

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