Justice Awarded Task Orders and BPA Calls | Federal Compass

Justice Awarded Task Orders and BPA Calls

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15B31624F00000073 / 36W79720D0001 - MCKESSON NON-CONTROLLED MEDICATIONS CONTRACTING OFFICER HAD PRIOR KNOWLEDGE OF THIS PROCUREMENT ACTIVITY. SAM VERIFIED
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Williamsburg
Effective date
04/17/2024
Obligated Amount
$18.4k
15BFTD24F00000107 / 47QSHA18D000G - CONTRACTOR TO PROVIDE 3 ICE MAKER.
Delivery Order - Multiple Award Schedule (MAS) - 444110 Home Centers
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Fort Dix
Effective date
04/17/2024
Obligated Amount
$29.1k
15B20724F00000102 / 36W79720D0001 - MCKESSON - DRUGS
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Lewisburg
Effective date
04/17/2024
Obligated Amount
$13.1k
15B50324F00000091 / 47PA0419D0007 - RP# 0116-24 ATMOS - MARCH 2024
Delivery Order - 221118 Other Electric Power Generation
Contractor
ATMOS ENERGY CORPORATION
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Big Spring
Effective date
04/17/2024
Obligated Amount
$4.2k
15JL1B24F00000595 / 15JL1B21A00001077 / GS02F0147T - MAGAZINE, JOURNAL, AND INFORMATION DATABASE PURCHASES FOR DOJ LIBRARY ACQUISITIONS SERVICES.
BPA Call - Multiple Award Schedule (MAS) - 511130 Book Publishers
Contractor
COX SUBSCRIPTIONS, INC. (COX SUBSCRIPTIONS INCORPORATED)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Human Resources/Administration (HRA)»HRA Library Staff
Effective date
04/17/2024
Obligated Amount
$0.2k
15B20124F00000100 / 36W79720D0001 - 3RD QUARTER FSA CONTROLLED DRUGS COVERING 04/01/2024 THROUGH 06/30/2024 DELIVERY DATES FROM 04/01/2024 THROUGH 06/30/2024 DRUG AND PHARMACEUTICAL ORDER. *SECURITY HAZARD: DELIVER TO HEALTH SERVICES STAFF ONLY*
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Allenwood
Effective date
04/17/2024
Obligated Amount
$167.4k
15B51424F00000051 / 15B51421D00000057 - COMPREHENSIVE MEDICAL SERVICES FOR FCI AND FDC INMATES DECEMBER 1, 2023 - DECEMBER 31, 2023
Delivery Order - 622110 General Medical and Surgical Hospitals
Contractor
AMERICAN CORRECTIONAL HEALTHCARE, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Seagoville
Effective date
04/17/2024
Obligated Amount
$93.7k
15B31424F00000033 / 36E79724D0005 - B1 - FLU VACCINE FY24 FLU VACCINES FOR INMATES AND STAFF
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
GLAXOSMITHKLINE LLC (GLAXOSMITHKLINE, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Tallahassee
Effective date
04/17/2024
Obligated Amount
$5.9k
15DDTR24F00000096 / 15F06722D0004288 - TITLE: TRDF-0324-0005 (9MM DUTY) REQUESTOR: DAVID J STAHL REF AWARD/BPA: 15F06722D0004288 DELIVERY DATE: 07/31/2024
Delivery Order - FBI 9mm Luger Ammunition (2022) - 332992 Small Arms Ammunition Manufacturing
Contractor
HORNADY MANUFACTURING COMPANY
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
04/17/2024
Obligated Amount
$29.5k
15B50324F00000090 / 15BNAS21ARCA00041 / GS07F0055W - AQUILA- DOSIMETRY MONITORING SERVICES JULY - SEPTEMBER FY24
BPA Call - Multiple Award Schedule (MAS) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
YAMASATO, FUJIWARA, HIGA & ASSOCIATES, INC. (AQUILA, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Big Spring
Effective date
04/17/2024
Obligated Amount
$0.1k
15JPSS24F00000413 / 15JPSS21A00000132 / GS10F0460N - TELEPHONIC INTERPRETATION ATJ
BPA Call - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
Teleperformance (LANGUAGE LINE LLC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
04/17/2024
Obligated Amount
$0.1k
15A00024FABP00432 / 15A00022AAQA00012 - INSTRUCTOR
BPA Call - 611430 Professional and Management Development Training
Contractor
TALLANT, ALBERT (ALBERT TALLANT)
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
04/17/2024
Obligated Amount
$8k
15B51324F00000054 / 15BFA023D00000006 - COMPREHENSIVE MEDICAL SERVICES FOR THE FTC OKLAHOMA
Delivery Order - 622110 General Medical and Surgical Hospitals
Contractor
Correct Care Solutions Group (WELLPATH LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FTC Oklahoma City
Effective date
04/17/2024
Obligated Amount
$35k
15B61624F00000045 / HHSN316201200074W - FY24 - OCT - MAR TELERADIOLOGY SERVICES - VIX -
Delivery Order - CIO-SP3 SB - 541512 Computer Systems Design Services
Contractor
BCT Partners (BCT PARTNERS LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Victorville
Effective date
04/17/2024
Obligated Amount
$5.9k
15A00024FABP00430 / 15A00021AAQA00552 - INSTRUCTOR
BPA Call - 541618 Other Management Consulting Services
Contractor
WOOSLEY, DAVID L
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
04/17/2024
Obligated Amount
$5k
15F06724F0000699 / 15F06721D0003859 - CABLES
Delivery Order - 335921 Fiber Optic Cable Manufacturing
Contractor
Norseman Defense Technologies (NORSEMAN, INC.)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
04/17/2024
Obligated Amount
$67.8k
15F06724F0000706 / 15F06721D0004076 - THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE TASK ORDER R- 24-005 TEDAC SAND AND PAINT EXTERIOR DOORS AS SPECIFIED IN PROPOSAL DATED 4/05/2024.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
GSE-LEEBCOR JV1, LLC
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
04/17/2024
Obligated Amount
$12.3k
15A00024FABP00434 / 15A00021AAQA00332 - CONTRACT SPECIALIST: FIRE/ARSON SPECIALIST
BPA Call - 611430 Professional and Management Development Training
Contractor
BRIAN HOBACK CONSULTING LLC (BRIAN HOBACK CONSULTING, LLC)
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
04/17/2024
Obligated Amount
$10k
15B30124F00000033 / 47PA0422D0062 - MANSFIELD POWER GAS SERVICES FOR USP ATLANTA
Delivery Order - GSA Natural Gas Supply (2022) - 221210 Natural Gas Distribution
Contractor
Mansfield Energy Corp. (MANSFIELD POWER AND GAS, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Atlanta
Effective date
04/17/2024
Obligated Amount
$100k
15B40724F00000109 / 15BFA022D00000002 - INMATE ROOKS PROSTHETIC- DEVICE APPROVAL FOR DELIVERY HANGER PROSTHETICS
Delivery Order - 622110 General Medical and Surgical Hospitals
Contractor
NaphCare, Inc (NAPHCARE, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Greenville
Effective date
04/17/2024
Obligated Amount
$51.7k

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Awarded Task Orders within Justice

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Awarded Task Orders by Industry

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