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 1,547
9594CS20P0010 - RATIFICATION OF AN UNAUTHORIZED COMMITMENT FOR TCDC.
Purchase Order - 611430 Professional and Management Development Training
Contractor
INTERNATIONAL INSTITUTE FOR RESTORATIVE PRACTICES
Contracting Agency/Office
Court Services And Offender Supervision Agency
Effective date
03/10/2020
Obligated Amount
$9.3k
9594CS20P0011 - RATIFICATION
Purchase Order - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
THE SUPPLY ROOM COMPANIES (TSRC, INC.)
Contracting Agency/Office
Court Services And Offender Supervision Agency
Effective date
03/09/2020
Obligated Amount
$22.9k
9594CS20P0008 - SUBSCRIPTION TO AVUE INDIGO
Purchase Order - 541519 Other Computer Related Services
Contractor
ANASEC (ANASEC, INC)
Contracting Agency/Office
Court Services And Offender Supervision Agency
Effective date
02/28/2020
Obligated Amount
$170k
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
9594CS20C0004 - REPLENISHMENT OF FIRST AID KITS
Definitive Contract - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
CINTAS CORPORATION NO. 2
Contracting Agency/Office
Court Services And Offender Supervision Agency
Effective date
10/25/2019
Obligated Amount
$28.3k
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
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
GS02F0168R - Toner BPA
BPA - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
THE SUPPLY ROOM COMPANIES (TSRC, INC.)
Contracting Agency/Office
Court Services And Offender Supervision Agency
Effective date
09/29/2019
Obligated Amount
$12.6k
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
$38.5k
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

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