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

Pretrial Services Agency Awarded Task Orders and BPA Calls

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1 - 20 of 1,101
959P0021F0023 / 959P0020D0002 - SHORT-TERM MEDICALLY MONITORED INTENSIVE WITHDRAWAL MANAGEMENT ASAM LEVEL 3.7UNIT IS PRICE PER DAY/PER CLIENTQUANTITIES & EXTENDED PRICE IS AN ESTIMATE AND NOT GUARANTEED BEYOND THE MINIMUM.
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
09/30/2021
Obligated Amount
$481.1k
959P0021F0028 / NNG15SC20B - IT EQUIPMENT
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Pretrial Services Agency
Effective date
09/30/2021
Obligated Amount
$614.3k
959P0021F0016 / 959P0020D0001 - IOP
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 INCORPORATED (HOLY COMFORTER-ST CYPRIAN COMMUNITY ACTION GROUP INC)
Contracting Agency/Office
Pretrial Services Agency
Effective date
09/28/2021
Obligated Amount
$31.8k
959P0021F0015 / GS07F0486U - AB SCIEX -QTRAP 4500 (LCTMS)PREVENTIVE MAINTENANCE ANDREPAIR SERVICES
Delivery Order - MAS - Scientific Management and Solutions - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
FULL SPECTRUM ANALYTICS (FULL SPECTRUM GROUP, LLC)
Contracting Agency/Office
Pretrial Services Agency
Effective date
09/28/2021
Obligated Amount
$38.1k
959P0021F0022 / NNG15SC10B - ADOBE ACROBAT LICENSES
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Pretrial Services Agency
Effective date
09/28/2021
Obligated Amount
$36.2k
959P0021F0021 / NNG15SC00B - VMWARE LICENSES AND WARRANTIES
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
ABBA TECHNOLOGIES (ABBA TECHNOLOGIES, INC.)
Contracting Agency/Office
Pretrial Services Agency
Effective date
09/27/2021
Obligated Amount
$40.9k
959P0021F0017 / 959P0021A0002 - BPA CALL ELECTROSTATIC CLEANING
BPA Call - 561720 Janitorial Services
Contractor
BHB LTD PARTNERSHIP
Contracting Agency/Office
Pretrial Services Agency
Effective date
09/24/2021
Obligated Amount
$42.1k
959P0021F0005 / NNG15SC00B - VMWARE LICENSES/SOFTWARE & WARRANTY
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
ABBA TECHNOLOGIES (ABBA TECHNOLOGIES, INC.)
Contracting Agency/Office
Pretrial Services Agency
Effective date
09/23/2021
Obligated Amount
$40.9k
959P0021F0002 / GS29F0012N - STORAGE, DELIVERIES, AND PICKUPS FOR THE AGENCY FURNITURE AND EQUIPMENT.
Delivery Order - MAS - Order-Level Materials - 541611 Administrative Management and General Management Consulting Services
Contractor
DISTRICT MOVING COMPANIES INCORPORATED (DISTRICT MOVING COMPANY DBA PR)
Contracting Agency/Office
Pretrial Services Agency
Effective date
04/23/2021
Obligated Amount
$12.8k
959P0020F0041 / 959P0020D0002 - RAP DETOXRAP RESIDENTIALRAP TRANSITIONAL HOUSINGRAP IOP
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
09/30/2020
Obligated Amount
$288.5k
959P0020F0045 / 959P0020D0004 - INTENSIVE OUTPATIENT TREATMENTRESIDENTIAL TREATMENTTRANSITIONAL HOUSING
Delivery Order - CSOSA Medically Managed Substance Use Disorder Treatment Services (2020) - 622210 Psychiatric and Substance Abuse Hospitals
Contractor
SALVATION ARMY (GA), THE (INC)
Contracting Agency/Office
Pretrial Services Agency
Effective date
09/30/2020
Obligated Amount
$413.7k
959P0020F0040 / 959P0020D0001 - INTENSIVE OUTPATIENT TREATMENT(COMMUNITY TREATMENT GROUPSESSIONS) ASAM LEVEL 2.1
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 INCORPORATED (HOLY COMFORTER-ST CYPRIAN COMMUNITY ACTION GROUP INC)
Contracting Agency/Office
Pretrial Services Agency
Effective date
09/30/2020
Obligated Amount
$21.6k
959P0020F0044 / 959P0020D0003 - INTENSIVE OUTPATIENT TREATMENT SERVICES
Delivery Order - CSOSA Medically Managed Substance Use Disorder Treatment Services (2020) - 622210 Psychiatric and Substance Abuse Hospitals
Contractor
LA CLINICA DEL PUEBLO, INC.
Contracting Agency/Office
Pretrial Services Agency
Effective date
09/30/2020
Obligated Amount
$57.6k
959P0020F0039 / GS07F0486U - PREVENTATIVE MAINTENANCE&REPAIR SERVICES FOR AGILENT GAS CHROMATOGRAPHY/MASS SPECTROMETRY (GC/MS) INSTRUMENTS
Delivery Order - MAS - Scientific Management and Solutions - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
FULL SPECTRUM ANALYTICS (FULL SPECTRUM GROUP, LLC)
Contracting Agency/Office
Pretrial Services Agency
Effective date
09/24/2020
Obligated Amount
$74.6k
959P0020F0037 / NNG15SC18B - LAPTOPS MICROSOFT SURFACE LAPTOP 3 WITH DOCKING STATION OR EQUAL
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Insight Enterprises (PCMG, INC.)
Contracting Agency/Office
Pretrial Services Agency
Effective date
09/23/2020
Obligated Amount
$89.7k
959P0020F0036 / 959P0020A0010 - ELECTROSTATIC SPRAYING AT 601 INDIANA AVENUE
BPA Call - 561720 Janitorial Services
Contractor
ZUCKERMAN GRAVELY MANAGEMENT, INC.
Contracting Agency/Office
Pretrial Services Agency
Effective date
09/16/2020
Obligated Amount
$15.3k
959P0020F0033 / NNG15SD34B - MICROSOFT ENTERPRISE AGREEMENT RENEWAL.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Minburn Technology Group (MINBURN TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
Pretrial Services Agency
Effective date
08/31/2020
Obligated Amount
$621.9k
959P0020F0034 / GS35F0119P - MOBILE WIRELESS COMMUNICATION SERVICES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Verizon (CELLCO PARTNERSHIP DBA VERIZON WIRELESS)
Contracting Agency/Office
Pretrial Services Agency
Effective date
08/28/2020
Obligated Amount
$360.4k
959P0020F0030 / NNG15SC20B - VMWARE Software Licenses
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Pretrial Services Agency
Effective date
07/13/2020
Obligated Amount
$16.7k
959P0020F0026 / 47QTCA18D0081 - ANNUAL MAINTENANCE SERVICES FOR EXISTING PERPETUAL SAS LICENSES
Delivery Order - MAS - Information Technology - 541519 Other Computer Related Services
Contractor
Executive Information Systems (EXECUTIVE INFORMATION SYSTEMS, LLC)
Contracting Agency/Office
Pretrial Services Agency
Effective date
05/12/2020
Obligated Amount
$27.5k

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Awarded Task Orders by Industry

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