Court Services And Offender Supervision Agency Awarded Contracts | Federal Compass

Court Services And Offender Supervision Agency Awarded Contracts

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1 - 20 of 1,526
9594CS20P0004 - KNOWLEDGELAKE, INC. SOFTWARE MAINTENANCE AND SUPPORT RENEWAL.
Purchase Order - 541511 Custom Computer Programming Services
Contractor
KNOWLEDGELAKE, INC.
Contracting Agency/Office
Court Services And Offender Supervision Agency
Effective date
10/25/2019
Obligated Amount
$19k
9594CS20P0003 - RATIFICATION FOR INTERNS SERVICES PROVIDED TO EEO
Purchase Order - 561320 Temporary Help Services
Contractor
HISPANIC ASSOCIATION OF COLLEG (HISPANIC ASSOCIATION OF COLLEGES AND UNIVERSITIES)
Contracting Agency/Office
Court Services And Offender Supervision Agency
Effective date
10/23/2019
Obligated Amount
$32.1k
9594CS19P0038 - SOFTWARE LICENSES
Purchase Order - 511210 Software Publishers
Contractor
INTELLIPEAK SOLUTIONS INC
Contracting Agency/Office
Court Services And Offender Supervision Agency
Effective date
09/30/2019
Obligated Amount
$355k
9594CS19P0076 - NEW PURCHASE ORDER FOR GENSET PREVENTIVE MAINTENANCE
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Cummins, Inc (CUMMINS INC.)
Contracting Agency/Office
Court Services And Offender Supervision Agency
Effective date
09/30/2019
Obligated Amount
$5.9k
9594CS19P0033 - MAGNETOMETER MAINTENANCE
Purchase Order - 561621 Security Systems Services
Contractor
CEIA USA LIMITED (CEIA USA, LTD)
Contracting Agency/Office
Court Services And Offender Supervision Agency
Effective date
09/29/2019
Obligated Amount
$8.3k
9594CS19P0037 - PERFORMANCE MANAGEMENT
Purchase Order - 511210 Software Publishers
Contractor
M POWERED STRATEGIES, INC.
Contracting Agency/Office
Court Services And Offender Supervision Agency
Effective date
09/29/2019
Obligated Amount
$10k
9594CS19P0026 - SHORT/LONG TERM RESIDENTIAL SERVICES
Purchase Order - 623220 Residential Mental Health and Substance Abuse Facilities
Contractor
SALVATION ARMY (GA), THE (INC)
Contracting Agency/Office
Court Services And Offender Supervision Agency
Effective date
09/29/2019
Obligated Amount
$2.7M
9594CS19P0030 - RSC MEDICATION SERVICES
Purchase Order - 446110 Pharmacies and Drug Stores
Contractor
CORRECT RX PHARMACY SERVICES INCORPORATED (CORRECT RX PHARMACY SERVICES, INC.)
Contracting Agency/Office
Court Services And Offender Supervision Agency
Effective date
09/29/2019
Obligated Amount
$185.2k
9594CS19P0032 - PAINTING AT RSC.
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
KIROMA CONTRACTING INCORPORATED (KIROMA CONTRACTING, INC)
Contracting Agency/Office
Court Services And Offender Supervision Agency
Effective date
09/29/2019
Obligated Amount
$43k
9594CS19P0031 - FEMALE GROUP INTERVENTION SERVICES
Purchase Order - 621330 Offices of Mental Health Practitioners
Contractor
GUERZON AND ASSOCIATES, LLC
Contracting Agency/Office
Court Services And Offender Supervision Agency
Effective date
09/29/2019
Obligated Amount
$85.3k
9594CS19P0029 - CORE CORRECTIONAL PRACTICES TRAINING
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
CORE CORRECTIONAL SOLUTIONS LLC
Contracting Agency/Office
Court Services And Offender Supervision Agency
Effective date
09/29/2019
Obligated Amount
$125.7k
9594CS19P0024 - VOCATIONAL AND LIFE SKILLS TRAINING
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
CANTY, PHILESCIONO
Contracting Agency/Office
Court Services And Offender Supervision Agency
Effective date
09/27/2019
Obligated Amount
$89.6k
9594CS19C0024 - ORION HEALTH CARE
Definitive Contract - 511210 Software Publishers
Contractor
ORION BEHAVIORAL HEALTHCARE SERVICES (ORION HEALTHCARE TECHNOLOGY, INC.)
Contracting Agency/Office
Court Services And Offender Supervision Agency
Effective date
09/26/2019
Obligated Amount
$32.5k
9594CS19P0022 - SMART RE-ENGINEERING
Purchase Order - 541512 Computer Systems Design Services
Contractor
FREEALLIANCE.COM, LLC
Contracting Agency/Office
Court Services And Offender Supervision Agency
Effective date
09/26/2019
Obligated Amount
$585.1k
9594CS19P0023 - SPECIALIZED POPULATION TRAINING
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
CONSORTIUM FOR CHILD WELFARE INC
Contracting Agency/Office
Court Services And Offender Supervision Agency
Effective date
09/26/2019
Obligated Amount
$42k
9594CS19P0021 - PSYCHOSEXUAL RISK ASSESSMENTS FOR JUSTICE INVOLVED INDIVIDUALS
Purchase Order - 621330 Offices of Mental Health Practitioners
Contractor
D GAMBLES&ASSOCIATES, PLLC (D. GAMBLES & ASSOCIATES, PLLC)
Contracting Agency/Office
Court Services And Offender Supervision Agency
Effective date
09/25/2019
Obligated Amount
$292.1k
9594CS19P0019 - FACILITIES MAINTENANCE SERVICES
Purchase Order - 561720 Janitorial Services
Contractor
GREENCLEAN, INC.
Contracting Agency/Office
Court Services And Offender Supervision Agency
Effective date
09/25/2019
Obligated Amount
$764.5k
9594CS19P0073 - POLO SHIRTS AND RAID JACKETS
Purchase Order - 424320 Men's and Boys' Clothing and Furnishings Merchant Wholesalers
Contractor
FORMOST GRAPHIC COMMUNICATIONS INCORPORATED (FORMOST GRAPHIC COMMUNICATIONS, INC.)
Contracting Agency/Office
Court Services And Offender Supervision Agency
Effective date
09/25/2019
Obligated Amount
$7.6k
9594CS19P0036 - FACILITY MAINTENANCE SERVICES
Purchase Order - 561720 Janitorial Services
Contractor
GREENCLEAN, INC.
Contracting Agency/Office
Court Services And Offender Supervision Agency
Effective date
09/25/2019
Obligated Amount
$764.5k
9594CS19P0015 - SHORT AND LONG TERM RESIDENTIAL SERVICES
Purchase Order - 623220 Residential Mental Health and Substance Abuse Facilities
Contractor
SALVATION ARMY (GA), THE (INC)
Contracting Agency/Office
Court Services And Offender Supervision Agency
Effective date
09/13/2019
Obligated Amount
$344.6k

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