Pretrial Services Agency Awarded Task Orders and BPA Calls | Federal Compass

Pretrial Services Agency Awarded Task Orders and BPA Calls

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959P0025F0037 / NNG15SE11B - MICROSOFT UNIFIED SUPPORT -
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
SHI International Corp (SHI INTERNATIONAL CORP.)
Contracting Agency/Office
Pretrial Services Agency
Effective date
09/25/2025
Obligated Amount
$115.2k
959P0025F0035 / 47QSMA18D08QG - ELECTRONIC RECORDS AND INFORMATION MANAGEMENT CONTINUATION OF MICROSOFT OFFICE 365. POP: 9/30/2025 TO 9/29/2026
Delivery Order - Multiple Award Schedule (MAS) - 561410 Document Preparation Services
Contractor
KENNEY BUSINESS SOLUTIONS, INC.
Contracting Agency/Office
Pretrial Services Agency
Effective date
09/25/2025
Obligated Amount
$273.4k
959P0025F0034 / GS35F267DA - PLURAL SIGHT - ON-DEMAND, VIDEO BASED, INFORMATION TECHNOLOGY ONLINE E-LEARNING TRAINING SERVICES. POP: 9/30/2025 - 9/29/2026
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Pretrial Services Agency
Effective date
09/24/2025
Obligated Amount
$16.6k
959P0025F0033 / NNG15SD38B - ADOBE ENTERPRISE, ENTERPRISE LICENSING SUBSCRIPTION - OCT. 1, 2025 THROUGH SEPT. 30, 2026
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
Pretrial Services Agency
Effective date
09/18/2025
Obligated Amount
$62.9k
959P0025F0028 / 47QTCA18D0081 - ANNUAL MAINTENANCE SERVICES & RENEWAL OF EXISTING PERPETUAL SAS LICENSES SUBSCRIPTION POP: BASE ENDING 5/31/2026 WITH UP TO 4 OPTION YEARS ENDING 5/31/2030
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Executive Information Systems (EXECUTIVE INFORMATION SYSTEMS, LLC)
Contracting Agency/Office
Pretrial Services Agency
Effective date
08/28/2025
Obligated Amount
$15.5k
959P0025F0025 / NNG15SD38B - REDGATE MONITOR ENTERPRISE SOFTWARE SUBSCRIPTION (SKU-189) FOR NINE (9 ) SERVERS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
Pretrial Services Agency
Effective date
08/25/2025
Obligated Amount
$12.6k
959P0025F0023 / NNG15SC20B - TWO HUNDRED FIFTY (250) DELL PRO 16 PLUS LAPTOPS DELIVER ON OR BY SEPTEMBER 15, 2025
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Pretrial Services Agency
Effective date
08/19/2025
Obligated Amount
$439.7k
959P0025F0022 / 47QSWA18D008F - TALENT AND LEARNING MANAGEMENT SYSTEM TO INCLUDE CAREER DEVELOPMENT - LEARNING LICENSES FOR UP TO 400
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Pretrial Services Agency
Effective date
07/25/2025
Obligated Amount
$135.6k
959P0025F0017 / NNG15SC04B - FORTY (40) MICROSOFT SURFACE GO 4 TABLETS FORTY (40) MICROSOFT SURFACE GO TYPE COVER - KEYBOARDS - WITH TRACKPAD AND ACCELEROMETER. TO BE DELIVERED ON OR BY JULY 10, 2025.
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Pretrial Services Agency
Effective date
06/09/2025
Obligated Amount
$28.6k
959P0025F0015 / 959P0025A0003 - ONSITE SELF-DEFENSE TRAINING (BASIC & ADVANCED CONTROL RESPONSE & DEFENSIVE TACTICS) FOR PSA EMPLOYEES (FOR JULY, AUGUST & SEPTEMBER) BPA CALL
BPA Call - 611430 Professional and Management Development Training
Contractor
CENTER FOR VIOLENCE PREVENTION AND SELF DEFENSE INC
Contracting Agency/Office
Pretrial Services Agency
Effective date
06/04/2025
Obligated Amount
$66.6k
959P0025F0010 / 24361820D0002 - FSA FLEXIBLE SPENDING SERVICES
Delivery Order - 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
Contractor
HEALTHEQUITY, INC.
Contracting Agency/Office
Pretrial Services Agency
Effective date
04/04/2025
Obligated Amount
$5k
959P0025F0009 / GS03F137DA - 21 XEROX COPIERS - BASE: MARCH 31, 2025 THRU MARCH 30, 2026 WITH UP TO 4 ONE (1) YEAR OPTION ENDING MARCH 31, 2030.
Delivery Order - Multiple Award Schedule (MAS) - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
Pretrial Services Agency
Effective date
03/26/2025
Obligated Amount
$46.6k
959P0025F0008 / 47QTCA19D00JA - WIRELESS NETWORK UPGRADE
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
CELLENTIA INFORMATION TECHNOLOGY COMPANY
Contracting Agency/Office
Pretrial Services Agency
Effective date
03/14/2025
Obligated Amount
$61.8k
959P0024F0038 / NNG15SC20B - NETWORK EQUIPMENT
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Pretrial Services Agency
Effective date
09/30/2024
Obligated Amount
$235.8k
959P0024F0039 / 959P0020D0001 - MEDICAL TREATMENT SERVICES
Delivery Order - CSOSA Medically Managed Substance Use Disorder Treatment Services (2020) - 622210 Psychiatric and Substance Abuse Hospitals
Contractor
HOLY COMFORTER-ST CYPRIAN COMMUNITY ACTION GROUP INC
Contracting Agency/Office
Pretrial Services Agency
Effective date
09/27/2024
Obligated Amount
$49.8k
959P0024F0037 / 959P0020D0002 - MEDICAL TREATMENT SERVICES
Delivery Order - CSOSA Medically Managed Substance Use Disorder Treatment Services (2020) - 622210 Psychiatric and Substance Abuse Hospitals
Contractor
R A P INC
Contracting Agency/Office
Pretrial Services Agency
Effective date
09/27/2024
Obligated Amount
$1.1M
959P0024F0035 / NNG15SC20B - DELL POWEREDGE R760 SERVERS
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Pretrial Services Agency
Effective date
09/26/2024
Obligated Amount
$82k
959P0024F0036 / NNG15SD39B - VIDEO CONFERENCE SOLUTION (EQUIPMENT) TO DELIVER ON OR BY NOVEMBER 15, 2024
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Regan Technologies Corp (REGAN TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Pretrial Services Agency
Effective date
09/26/2024
Obligated Amount
$59.9k
959P0024F0031 / NNG15SD45B - VMWARE
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Better Direct, LLC (BETTER DIRECT, LLC)
Contracting Agency/Office
Pretrial Services Agency
Effective date
09/20/2024
Obligated Amount
$54.3k
959P0024F0033 / GS35F267DA - PLURALSIGHT LICENSES RENEWAL
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Pretrial Services Agency
Effective date
09/18/2024
Obligated Amount
$22.4k

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Awarded Task Orders within Pretrial Services Agency

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Awarded Task Orders by Industry

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