Justice Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Justice Awarded Task Orders and BPA Calls - Total Small Business

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15B12123F00000080 / 36F79722D0057 - REQUEST TO SOLICIT SERVICES FOR PHYSICIANS AUG18-FEB13
Delivery Order - Professional & Allied Healthcare Staffing Services - 561320 Temporary Help Services
Contractor
SUMO MEDICAL STAFFING, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Hazelton
Effective date
08/14/2023
Obligated Amount
$37.8k
15B12123F00000075 / 36F79722D0057 - FCC HAZ TEMP MID-LEVEL PROVIDERS SERVICES AUG14-FEB7
Delivery Order - Professional & Allied Healthcare Staffing Services - 561320 Temporary Help Services
Contractor
SUMO MEDICAL STAFFING, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Hazelton
Effective date
08/07/2023
Obligated Amount
$29.8k
15B10619FUB170302 / V797P7257A - TEMPORARY NURSING SERVICES SHIFTS WILL BE 8 HOURS FOR A TOTAL OF 40 HOURS/WEEK FOR NO MORE THAN 120 WORKING DAYS. NO HOLIDAY OR OVERTIME PAY IS AUTHORIZED. SMALL BUSINESS
Delivery Order - Schedule 621 I - Professional and Allied Healthcare Staffing Services - 561320 Temporary Help Services
Contractor
Spectrum Services Group, Inc. (SPECTRUM SERVICES GROUP, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
01/09/2019
Obligated Amount
$5.7k
15B10619FUB170035 / V797P7257A - TEMPORARY NURSING SERVICES SHIFTS WILL BE 8 HOURS FOR A TOTAL OF 40 HOURS/WEEK FOR NO MORE THAN 120 WORKING DAYS. NO HOLIDAY OR OVERTIME PAY IS AUTHORIZED. SMALL BUSINESS
Delivery Order - Schedule 621 I - Professional and Allied Healthcare Staffing Services - 561320 Temporary Help Services
Contractor
Spectrum Services Group, Inc. (SPECTRUM SERVICES GROUP, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
10/02/2018
Obligated Amount
$6.6k
15B10619FUB170100 / V797P7236A - TEMPORARY NURSING SERVICES SHIFTS WILL BE 8 HOURS FOR A TOTAL OF 40 HOURS/WEEK FOR NO MORE THAN 120 WORKING DAYS. NO HOLIDAY OR OVERTIME PAY IS AUTHORIZED. SMALL BUSINESS
Delivery Order - Schedule 621 I - Professional and Allied Healthcare Staffing Services - 561320 Temporary Help Services
Contractor
WESLEY MEDICAL STAFFING, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
10/02/2018
Obligated Amount
$517.23
15B10618FTB170531 / V797P7236A - TEMPORARY NURSING SERVICES SHIFTS WILL BE 8 HOURS FOR A TOTAL OF 40 HOURS/WEEK FOR NO MORE THAN 120 WORKING DAYS. NO HOLIDAY OR OVERTIME PAY IS AUTHORIZED. SMALL BUSINESS
Delivery Order - Schedule 621 I - Professional and Allied Healthcare Staffing Services - 561320 Temporary Help Services
Contractor
WESLEY MEDICAL STAFFING, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
03/02/2018
Obligated Amount
$27.6k
15B10618FTB170072 / V797P7257A - TEMPORARY NURSING SERVICES SHIFTS WILL BE 8 HOURS FOR A TOTAL OF 40 HOURS/WEEK FOR NO MORE THAN 120 WORKING DAYS. NO HOLIDAY OR OVERTIME PAY IS AUTHORIZED. SMALL BUSINESS
Delivery Order - Schedule 621 I - Professional and Allied Healthcare Staffing Services - 561320 Temporary Help Services
Contractor
Spectrum Services Group, Inc. (SPECTRUM SERVICES GROUP, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
10/05/2017
Obligated Amount
$97.9k
0003 / H9222216D0013 - ENGLISH-TO-FRENCH TRANSLATION
Delivery Order - SOCOM Wide Mission Support (SWMS) Group B - 541611 Administrative Management and General Management Consulting Services
Contractor
Gemini Industries (GEMINI INDUSTRIES INC.)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)»SOF AT&L Science & Technology Directorate
Effective date
06/08/2017
Obligated Amount
$46k
DJBP0106SB170725 / V797P7257A - TEMPORARY NURSING SERVICES SHIFTS WILL BE 8 HOURS FOR A TOTAL OF 40 HOURS/WEEK FOR NO MORE THAN 120 WORKING DAYS. NO HOLIDAY OR OVERTIME PAY IS AUTHORIZED. 21 WEEKS IN FY17 @ 40 HOURS/WEEK = 840 HOURS 2 LPN'S @ 840 HOURS = 1680 HOURS SMALL BUSINESS
Delivery Order - Schedule 621 I - Professional and Allied Healthcare Staffing Services - 561320 Temporary Help Services
Contractor
Spectrum Services Group, Inc. (SPECTRUM SERVICES GROUP, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
05/08/2017
Obligated Amount
$28k
DJBP0700COBO00001736 / DJBP0700NASBPA143 / GS07F5870P - SAFER CHOICE SOLID LAUNDRY PRODUCTS AND SERVICES. THIS PROCUREMENT IS TOTAL SMALL BUSINESS SET ASIDE. THIS IS A FIRM-FIXED PRICE BLANKET PURCHASE AGREEMENT IN ACCORDANCE WITH FSS GSA CATEGORY 375 AND GS-07F-58870P.
BPA Call - Multiple Award Schedule (MAS) - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
AMERICAN SANITARY PRODUCTS INCORPORATED
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
12/16/2016
Obligated Amount
$2.1k
0004 / DTOS5911D00510 - - TRANSIT BENEFITS FOR STB AGAINST DOT'S WMATA CONTRACT.
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
11/08/2016
Obligated Amount
$150k
0006 / W9127814D0039 - COMMUNICATION&SECURITY CABLE INSTALL
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Bates Engineers/Contractors Inc (BATES ENGINEERS/CONTRACTORS, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
09/29/2016
Obligated Amount
$409.8k
0006 / DJJ11F2172 / GS33F0009T - SPECIAL MESSENGER
BPA Call - Multiple Award Schedule (MAS) - 492210 Local Messengers and Local Delivery
Contractor
WASHINGTON EXPRESS LIMITED LIABILITY COMPANY
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)
Effective date
09/30/2015
Obligated Amount
$140k
0003 / N4019215D2836 - N40192-15-D-2836-0003, AJJY 14-6017 RENOVATE FBI BLDG B20018, ANDERSEN AIR FORCE BASE, GUAM
Delivery Order - NAVFAC Marianas 8(A) Multiple Award Construction Contract (MACC) for New Construction, Renovation/Modernization and Maintenance at Various Locations, Guam (2015) - 236220 Commercial and Institutional Building Construction
Contractor
LEADING TECH CONSTRUCTION CO.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
09/30/2015
Obligated Amount
$597.5k
0005 / DJJ11F2172 / GS33F0009T - SPECIAL MESSENGER SERVICES
BPA Call - Multiple Award Schedule (MAS) - 492210 Local Messengers and Local Delivery
Contractor
WASHINGTON EXPRESS LIMITED LIABILITY COMPANY
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)
Effective date
09/18/2014
Obligated Amount
$115k
0005 / DJJ09F1791 / GS35F0087S - THE CONTRACTOR SHALL PROVIDE ANNUAL SOFTWARE MAINTENANCE FOR OIP IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE BLANKET PURCHASE AGREEMENT (BPA) AND THE CONTRACTOR'S GSA SCHEDULE.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
PRIVASOFT CORPORATION
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)
Effective date
06/18/2013
Obligated Amount
$80.6k
0006 / DJJ11F2145 / GS25F0004P - LITIGATION TECHNOLOGY SUPPORT - HELP DESK
BPA Call - Multiple Award Schedule (MAS) - 518111 Internet Service Providers and Web Search Portals
Contractor
INFOEDGE TECHNOLOGY, INC.
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)
Effective date
09/27/2012
Obligated Amount
$1.7M
0003 / DJJ11F2172 / GS33F0009T - SPECIAL MESSENGER SERVICE
BPA Call - Multiple Award Schedule (MAS) - 492210 Local Messengers and Local Delivery
Contractor
WASHINGTON EXPRESS LIMITED LIABILITY COMPANY
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)
Effective date
09/27/2012
Obligated Amount
$161.8k
0005 / N0016411DJN02 - AA40 5.56MM FRANGIBLE AMMUNITION
Delivery Order - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (FEDERAL CARTRIDGE COMPANY)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
09/24/2012
Obligated Amount
$19.9k
0004 / DJJ09F1791 / GS35F0087S - OTHER FUNCTION - ANNUAL SOFTWARE MAINTENANCE FOR EFOIA SYSTEM
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
PRIVASOFT CORPORATION
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)
Effective date
07/24/2012
Obligated Amount
$80.6k

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