BOP Northeast Regional Office (NERO) Awarded Contracts | Federal Compass

BOP Northeast Regional Office (NERO) Awarded Contracts

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36F79723D0089 - THE CONTRACTOR SHALL PROVIDE PHYSICIAN SERVICES TO VARIOUS INSTITUTIONS WITHIN THE SOUTH CENTRAL REGION LOCATED IN TEXAS IN ACCORDANCE WITH THE STATEMENT OF WORK.
BPA - Professional & Allied Healthcare Staffing Services - 561320 Temporary Help Services
Contractor
TCMP HEALTH SERVICES LIMITED LIABILITY COMPANY (DYMENTUM HEALTH LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)
Effective date
12/21/2023
Obligated Amount
$887.5k
36F79720D0092 - TELEMEDICINE GENERAL PHYSICIANS SERVICE FOR THE INMATE POPULATION IN THE BOP NORTHEAST REGION VARIOUS INSTITUTIONS
BPA - Professional & 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)
Effective date
12/13/2023
Obligated Amount
$499k
15BFA024D00000011 - THE CONTRACTOR SHALL PROVIDE 85 PARKING SPACES FOR THE NORTHEAST REGIONAL OFFICE (NERO) LOCATED IN PHILADELPHIA, PENNSYLVANIA IN ACCORDANCE WITH THE STATEMENT OF WORK.
IDC - 812930 Parking Lots and Garages
Contractor
PHILADELPHIA PARKING AUTHORITY, THE (PHILADELPHIA PARKING AUTHORITY)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)
Effective date
11/27/2023
Obligated Amount
$493.1k
15B20023P00000011 - NERO PARKING FY24 OCTOBER AND NOVEMBER
Purchase Order - 812930 Parking Lots and Garages
Contractor
LIFE SAFETY GROUP, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Northeast Regional Office (NERO)
Effective date
09/21/2023
Obligated Amount
$76.5k
15B20023P00000001 - NERO LANDLINE SERVICE FY23 POC 800-333-3957
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON FEDERAL INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Northeast Regional Office (NERO)
Effective date
10/21/2022
Obligated Amount
$12.5k
15B20022P00000002 - LANDLINE PHONE SERVICE - NERO
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON FEDERAL INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Northeast Regional Office (NERO)
Effective date
10/27/2021
Obligated Amount
$12.5k
15B20021PW0510011 - LANDLINE PHONE SERVICE - NERO
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON FEDERAL INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Northeast Regional Office (NERO)
Effective date
11/05/2020
Obligated Amount
$12.6k
15B20020PV2210024 - N95 MASKS, NERO LOGISTICS CENTER
Purchase Order - 315280 Other Cut and Sew Apparel Manufacturing
Contractor
LOWMARKUP, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Northeast Regional Office (NERO)
Effective date
06/22/2020
Obligated Amount
$22.8k
15B20020PV2210020 - COVID-19 PPE FOR NER GLOVES
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
LOWMARKUP, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Northeast Regional Office (NERO)
Effective date
04/02/2020
Obligated Amount
$66.8k
15B20020PV2210019 - COVID-19 PPE FOR NER
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
ML Click Marketing (ML CLICK MARKETING LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Northeast Regional Office (NERO)
Effective date
04/01/2020
Obligated Amount
$311.1k
15B20020PV1810007 - PEANUT AND JELLY PACKETS COVID-19 PURCHASE
Purchase Order - 311511 Fluid Milk Manufacturing
Contractor
A & J GLOBAL FOODS, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Northeast Regional Office (NERO)
Effective date
03/31/2020
Obligated Amount
$25.7k
15B20020PV2210016 - AVISTAT-D READY TO USE DISINFECTANT CLEANER 12/32OZ
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
AMERICAN SANITARY PRODUCTS INCORPORATED (AMERICAN SANITARY PRODUCTS, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Northeast Regional Office (NERO)
Effective date
03/30/2020
Obligated Amount
$22.8k
15B20120PVA150284 - EGGS 3RD QTR MONTH OF APRIL
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
CALIFORNIA EGG EXCHANGE, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Allenwood
Effective date
03/19/2020
Obligated Amount
$9.5k
15B20020PV0510001 - LANDLINE PHONE SERVICE - NERO
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON FEDERAL INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Northeast Regional Office (NERO)
Effective date
10/01/2019
Obligated Amount
$12.5k
15B20019PU3010017 - NERO VTC UNITS
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
PC MALL GOV INCORPORATED (PCMG, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Northeast Regional Office (NERO)
Effective date
08/29/2019
Obligated Amount
$13.7k
15B20019D00000002 - ARCHITECT-ENGINEER SERVICES IDIQ - NERO
IDC - Architect-Engineer Supplemental Services IDIQ for BOP Northeast Region (2019) - 541310 Architectural Services
Contractor
MILLER-REMICK LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Northeast Regional Office (NERO)
Effective date
10/22/2018
Obligated Amount
$2.6M
15B20019D00000001 - ARCHITECT-ENGINEER SERVICES IDIQ - NERO
IDC - Architect-Engineer Supplemental Services IDIQ for BOP Northeast Region (2019) - 541310 Architectural Services
Contractor
BUCHART-HORN, INC (BUCHART HORN, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Northeast Regional Office (NERO)
Effective date
10/22/2018
Obligated Amount
$1.1M
15B20019D00000003 - ARCHITECT-ENGINEER SERVICES IDIQ - NERO
IDC - Architect-Engineer Supplemental Services IDIQ for BOP Northeast Region (2019) - 541310 Architectural Services
Contractor
SMRT, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Northeast Regional Office (NERO)
Effective date
10/22/2018
Obligated Amount
$6.2M
15B20019PU0510002 - TELEPHONE SERVICE
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
Verizon (VERIZON FEDERAL INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Northeast Regional Office (NERO)
Effective date
10/01/2018
Obligated Amount
$12k
15B20018PT2710085 - HP ELITEBOOK 840
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
AlphaSix Corporation (ALPHASIX CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Northeast Regional Office (NERO)
Effective date
09/19/2018
Obligated Amount
$1.4k

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