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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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
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
$0.5k
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
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
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 INC (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
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
0004 / DJJ11F2145 / GS25F0004P - CT CRITICAL FUNCTIONS - PROJECT MANAGER SUPPORT SERVICES AND DOCUMENT REVIEW SUPPORT TO HELP SUPPORT A FOIA LITIGATION.
BPA Call - Multiple Award Schedule (MAS) - 518111 Internet Service Providers and Web Search Portals
Contractor
INFO. EDGE TECHNOLOGY, INC (INFOEDGE TECHNOLOGY, INC.)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)
Effective date
06/05/2012
Obligated Amount
$140k
0028 / N6523610D3810 - FEDERAL ENTERPRISE IT SUPPORT SERVICES
Delivery Order - Systems Engineering Support Services for Various C4ISR and C2 Systems - 541330 Engineering Services
Contractor
Science Applications International Corporation (L-3 SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
09/03/2011
Obligated Amount
$387.2k
DJBP0700COBO / DJBNASBPA021 / GS35F4564G - LAPTOP BUNDLE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
EMTEC (WESTWOOD COMPUTER CORP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
06/23/2011
Obligated Amount
$2.9k
0004 / N6523605D6852 - ENGINEERING SERVICES AND SUPPORT FOR
Delivery Order - 541512 Computer Systems Design Services
Contractor
Buchanan & Edwards (BUCHANAN & EDWARDS, INC)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
06/22/2007
Obligated Amount
$203.1k
0028 / N6523606D6256 - RED MTRJ SECURE PATCH PANEL JACK KIT
Delivery Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
Mercom Inc (MERCOM INCORPORATED)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
03/13/2007
Obligated Amount
$41.3k
0004 / N6247205D1602 - NAVFAC ENGINEERING FIELD ACTIVIT N6247205D1602 N 0004 N UNICOR FEDERAL PRISON INDUSTRI 320 1ST ST NW WASHINGTON DC SOUTH WEYMOUTH NAS PLYMOUTH MASS N SNOW REMOVAL/SALT SERVICES S1 SERVICES 000 * E 5 S B Z Y 2 F N Z A A N
Delivery Order
Contractor
Government of the United States (UNICOR FEDERAL PRISON INDUSTRI)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Navy Crane Center (NCC)
Effective date
01/06/2005
Obligated Amount
$0.9k
0004 / DAAB1500A1012 -
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services, 514199 All Other Information Services
Contractor
ManTech International (MANTECH ADVANCED SYSTEMS INTER)
Contracting Agency/Office
Army
Effective date
09/20/2002
Obligated Amount
$367.4k

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Awarded Task Orders within Justice

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