BOP North Central Regional Office (NCRO) Awarded Contracts | Federal Compass

BOP North Central Regional Office (NCRO) Awarded Contracts

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15B40025P00000004 - FY25 2 UNICOR BOP WALL POSTER DEC 24
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP North Central Regional Office (NCRO)
Effective date
12/17/2024
Obligated Amount
$10.1k
15B41024P00000169 - ACH COMPREHENSIVE MEDICAL JOFOC MAY 2024
Purchase Order - 456199 All Other Health and Personal Care Retailers
Contractor
AMERICAN CORRECTIONAL HEALTHCARE, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Oxford
Effective date
05/13/2024
Obligated Amount
$120k
15B41024P00000170 - ACH COMPREHENSIVE MEDICAL JOFOC JUNE 2024
Purchase Order - 456199 All Other Health and Personal Care Retailers
Contractor
AMERICAN CORRECTIONAL HEALTHCARE, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Oxford
Effective date
05/13/2024
Obligated Amount
$83.8k
15B41024P00000115 - FY24 A1 SUPERB MEATS 3B24 QTR 3 BEEF
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
SUPERB MEATS OF MINNESOTA (SUPERB MEATS, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Oxford
Effective date
04/02/2024
Obligated Amount
$82.5k
15B40024P00000006 - FY24 05 UNICOR FURNITURE JAN 24
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP North Central Regional Office (NCRO)
Effective date
01/26/2024
Obligated Amount
$0.00
15B40024P00000005 - FY24 27 GTGJFE ARMORER TRAINING JAN 24
Purchase Order - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
GTGJFE LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP North Central Regional Office (NCRO)
Effective date
01/10/2024
Obligated Amount
$9.8k
15B40023P00000021 - WIRELESS THROW PHONE SOFTWARE (QR CODE) TO TAKE OVER AN ANDROID PHONE, FOR USE IN NEGOTIATIONS.
Purchase Order - 513210 Software Publishers
Contractor
SUR-TEC, INC (SUR-TEC, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP North Central Regional Office (NCRO)
Effective date
09/18/2023
Obligated Amount
$12k
15B40023P00000019 - LEASE OF CAMP DODGE FOR CRISIS MANAGEMENT TRAINING FOR THE NORTH CENTRAL REGION AUGUST 20-25, 2023.
Purchase Order - 611430 Professional and Management Development Training
Contractor
PUBLIC DEFENSE, IOWA DEPT OF (IOWA DEPARTMENT OF PUBLIC DEFENSE)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP North Central Regional Office (NCRO)
Effective date
08/04/2023
Obligated Amount
$12.5k
15B40023P00000011 - ENVELOPES - ENV130000 10"X13" ORANGE STARBURST ENVELOPE
Purchase Order - 323111 Commercial Printing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP North Central Regional Office (NCRO)
Effective date
03/02/2023
Obligated Amount
$13k
15B40022P00000028 - OFFICE FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP North Central Regional Office (NCRO)
Effective date
08/31/2022
Obligated Amount
$11.5k
15B40022P00000002 - AT&T FY 22 OCTOBER 1, 2021 THROUGH DECEMBER 3, 2021
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
AT&T (SOUTHWESTERN BELL TELEPHONE COMPANY)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP North Central Regional Office (NCRO)
Effective date
12/02/2021
Obligated Amount
$3.6k
15B40021PW0510002 - AT&T LOCAL COMMERCIAL TELEPHONE SERVICES FOR NCRO FY 21
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
AT&T (SOUTHWESTERN BELL TELEPHONE COMPANY)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP North Central Regional Office (NCRO)
Effective date
10/01/2020
Obligated Amount
$20k
GS03F137DA - XEROX LEASE FIVE 12 - MONTH PERIODS
BPA - Multiple Award Schedule (MAS) - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP North Central Regional Office (NCRO)
Effective date
04/14/2020
Obligated Amount
$7.1k
15B40020D00000007 - A&E SUPPLEMENTAL SERVICES FOR THE NORTH CENTRAL REGION
IDC - BOP Architect-Engineering Services North Central IDIQ (2020) - 541310 Architectural Services
Contractor
GEORGE BUTLER ASSOCIATES, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP North Central Regional Office (NCRO)
Effective date
01/29/2020
Obligated Amount
$2.6M
15B40020D00000008 - A&E SUPPLEMENTAL SERVICES FOR THE NORTH CENTRAL REGION
IDC - BOP Architect-Engineering Services North Central IDIQ (2020) - 541310 Architectural Services
Contractor
DLR GROUP INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP North Central Regional Office (NCRO)
Effective date
01/29/2020
Obligated Amount
$1.9M
15B40020PV0510001 - AT&T LOCAL COMMERCIAL TELEPHONE SERVICES FOR NCRO
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
AT&T (SOUTHWESTERN BELL TELEPHONE COMPANY)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP North Central Regional Office (NCRO)
Effective date
10/01/2019
Obligated Amount
$17.8k
15B40019PU5410001 - SOE LEADERSHIP TRAINING FOR NCRO
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
UNIVERSITY OF KANSAS
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP North Central Regional Office (NCRO)
Effective date
06/25/2019
Obligated Amount
$18k
15B40619PUA140112 - GROUND BEEF, 80/20, BY THE POUND
Purchase Order - 311612 Meat Processed from Carcasses
Contractor
SHAMROCK MEATS, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Florence
Effective date
02/01/2019
Obligated Amount
$15.2k
15B40019PU0610002 - VEHICLE REPAIR
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
PRECISION COLLISION CENTER LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP North Central Regional Office (NCRO)
Effective date
01/29/2019
Obligated Amount
$6.1k
15B40019PU0510004 - AT&T LOCAL COMMERCIAL TELEPHONE SERVICES FOR NCRO
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
AT&T (SOUTHWESTERN BELL TELEPHONE COMPANY)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP North Central Regional Office (NCRO)
Effective date
11/26/2018
Obligated Amount
$17.4k

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