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

Pretrial Services Agency Awarded Task Orders and BPA Calls

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959P0024F0013 / 47QRAA19D00CD - EXECUTIVE COACHING
Delivery Order - Multiple Award Schedule (MAS) - 611430 Professional and Management Development Training
Contractor
PRM CONSULTING, INC.
Contracting Agency/Office
Pretrial Services Agency
Effective date
04/10/2024
Obligated Amount
$84.2k
959P0024F0012 / 959P0024A0001 / 47QSMA23D08QL - MOVING SERVICES AS SPECIFIED HEREIN:
BPA Call - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
DISTRICT MOVING COMPANIES, INC.
Contracting Agency/Office
Pretrial Services Agency
Effective date
03/19/2024
Obligated Amount
$99k
959P0024F0010 / 959P0020A0007 - BASIC SELF DEFENSE CLASSES FOR PSA EMPLOYEES PER BPA# 959P0020A0007
BPA Call - 611430 Professional and Management Development Training
Contractor
COMMUNITY CORRECTIONS INSTITUTE LLC
Contracting Agency/Office
Pretrial Services Agency
Effective date
03/14/2024
Obligated Amount
$25k
959P0023F0041 / 959P0023A0007 / GS00F010CA - ENTERPRISE REBRANDING AND STRATEGIC COMMUNICATION SERVICES
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
ICF International, INC. (ICF INCORPORATED, L.L.C.)
Contracting Agency/Office
Pretrial Services Agency
Effective date
09/30/2023
Obligated Amount
$203.1k
959P0023F0039 / GS10F0275P - RISK ASSESSMENT
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Rand Corp (RAND CORPORATION, THE)
Contracting Agency/Office
Pretrial Services Agency
Effective date
09/29/2023
Obligated Amount
$611.6k
959P0023F0036 / 47QRAA22D002B - CHILDCARE SUBSIDY SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
FEEA CHILDCARE SERVICES, INC.
Contracting Agency/Office
Pretrial Services Agency
Effective date
09/19/2023
Obligated Amount
$11k
959P0023F0035 / GS35F267DA - ON-DEMAND, VIDEO BASED, INFORMATION TECHNOLOGY ONLINE E-LEARNING TRAINING SERVICES OFFERED THROUGH A SINGLE, INFORMATION TECHNOLOGY CENTERED LEARNING PORTAL.
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
09/13/2023
Obligated Amount
$18.9k
959P0023F0033 / 959P0020D0001 - INTENSIVE OUTPATIENT TREATMENT AND ASL
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
09/12/2023
Obligated Amount
$26k
959P0023F0034 / 959P0020D0002 - SHORT-TERM MEDICALLY MONITORED INTENSIVE WITHDRAWAL MANAGEMENT
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
09/11/2023
Obligated Amount
$685.1k
959P0023F0027 / 47QTCA18D009F - IT ADOBE PRO DC ENTERPRISE
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MVATION WORLDWIDE INC.
Contracting Agency/Office
Pretrial Services Agency
Effective date
09/01/2023
Obligated Amount
$62.7k
959P0023F0029 / 47QTCA20D00B5 - WIRELESS TELECOMMUNICATION SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Pretrial Services Agency
Effective date
08/31/2023
Obligated Amount
$176.1k
47PD0423F0080 / 47PD0320D0022 - THE CONTRACTOR SHALL PROVIDE ALL LABOR MATERIALS, TOOLS, EQUIPMENT AND SUPERVISION TO PROVIDE ALTERATIONS TO THE PRETRIAL OFFICE IN THE CS FISHER FEDERAL BLED TRENTON, NJ - INCLUDING CARPET, PAINT AND KITCHENETTE ALTERATIONS.
Delivery Order - Large Term East Field Office IDIQ Repair and Alteration (2020) - 236220 Commercial and Institutional Building Construction
Contractor
M WILKINSON CONSTRUCTION COMPANY
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 3 Mid-Atlantic
Effective date
08/30/2023
Obligated Amount
$110.3k
959P0023F0025 / 47QTCA18D009F - ADOBE PRODUCTS RENEWAL OF EXISTING SUBSCRIPTION-BASED LICENSES, FOR PERFORMANCE PERIOD OF 09/29/23 TO 09/28/24.
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MVATION WORLDWIDE INC.
Contracting Agency/Office
Pretrial Services Agency
Effective date
08/29/2023
Obligated Amount
$62.7k
959P0023F0022 / NNG15SD53B - MICROSOFT M365 G5 EA RENEWAL 2023 INCLUDING AZURE PREPAYMENT (6QK-00001 /AAA-35418).
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
SHI International Corp (SHI INTERNATIONAL CORP.)
Contracting Agency/Office
Pretrial Services Agency
Effective date
08/28/2023
Obligated Amount
$408.2k
959P0023F0023 / 959P0020A0007 - 1.BASIC SELF-DEFENSE (INCLUDING VERBAL DE-ESCALATION SKILLS) $6,530.00 2.ADVANCED SELF-DEFENSE $6,530.00
BPA Call - 611430 Professional and Management Development Training
Contractor
COMMUNITY CORRECTIONS INSTITUTE LLC
Contracting Agency/Office
Pretrial Services Agency
Effective date
08/17/2023
Obligated Amount
$12.3k
959P0023F0021 / NNG15SC20B - VMWARE LICENSE
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Pretrial Services Agency
Effective date
08/09/2023
Obligated Amount
$26.8k
959P0023F0020 / 47QSWA18D008F - LEARNING MANAGEMENT SERVICES (LMS)
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Pretrial Services Agency
Effective date
07/19/2023
Obligated Amount
$123.9k
959P0023F0017 / NNG15SC20B - POWERSTORE UPGRADES & SAMSUNG 870 QVO 2.5IN SATA III 8TB INTERNAL SSD
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Pretrial Services Agency
Effective date
06/08/2023
Obligated Amount
$135.8k
959P0023F0019 / GS03F049GA - DATA MANAGEMENT SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 493110 General Warehousing and Storage
Contractor
Iron Mountain (IRON MOUNTAIN INFORMATION MANAGEMENT, LLC)
Contracting Agency/Office
Pretrial Services Agency
Effective date
05/31/2023
Obligated Amount
$6.1k
959P0023F0018 / GS29F0012N - STORAGE FACILITY FOR FURNITURE & EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
DISTRICT MOVING COMPANIES, INC. (DISTRICT MOVING COMPANY DBA PR)
Contracting Agency/Office
Pretrial Services Agency
Effective date
05/25/2023
Obligated Amount
$20k

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Awarded Task Orders within Pretrial Services Agency

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