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 1,593
9594CS21P0028 - LAB COAT RENTAL AND LAUNDRY
Purchase Order - 812331 Linen Supply
Contractor
TRI-STATE LINENS & EVENTS RENTAL CORPORATION
Contracting Agency/Office
Court Services And Offender Supervision Agency
Effective date
09/02/2021
Obligated Amount
$15.3k
9594CS21P0027 - ELEVATOR INSPECTIONS, TESTING, AND MAINTENANCE AND ELEVATOR EMERGENCY PHONE MONITORING. TOTAL VALUE AND ULTIMATE COMPLETION DATE DO NOT INCLUDE FAR 52.217-8 TIME AND VALUE.
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
QUALITY ELEVATOR (QUALITY ELEVATOR CO., INC.)
Contracting Agency/Office
Court Services And Offender Supervision Agency
Effective date
08/13/2021
Obligated Amount
$23.6k
9594CS21P0026 - EBSCO HOST12 MONTH SUBSCRIPTION
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
EBSCO INFORMATION SERVICES, LLC
Contracting Agency/Office
Court Services And Offender Supervision Agency
Effective date
07/21/2021
Obligated Amount
$23.7k
9594CS21A0004 - BPA FOR ELECTRONIC SECURITY SYSTEM SERVICE.
BPA - 561621 Security Systems Services
Contractor
CRI Solutions (COMMUNICATIONS RESOURCE, INCORPORATED)
Contracting Agency/Office
Court Services And Offender Supervision Agency
Effective date
07/16/2021
Obligated Amount
$79.6k
9594CS21P0024 - RAMP RAILING REPAIRS AT 910 RHODE ISLAND AVENUE,NE
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
07/01/2021
Obligated Amount
$2.5k
9594CS21C0023 - RE-ENTRY AND SANCTIONS CENTER FACILITY MAINTENANCE 1 YEAR BRIDGE CONTRACT
Definitive Contract - 561210 Facilities Support Services
Contractor
AAA COMPLETE BUILDING SERVICES INCORPORATED (AAA COMPLETE BUILDING SERVICES, INC.)
Contracting Agency/Office
Court Services And Offender Supervision Agency
Effective date
06/30/2021
Obligated Amount
$420.7k
9594CS21P0023 - SUPPORTIVE HOUSING SERVICES
Purchase Order - 623220 Residential Mental Health and Substance Abuse Facilities
Contractor
AMAZING GOSPEL SOULS INC.
Contracting Agency/Office
Court Services And Offender Supervision Agency
Effective date
06/25/2021
Obligated Amount
$405k
9594CS21P0022 - SHAREPOINT & DOCUMENT MANAGEMENT SUPPORT SERVICES
Purchase Order - 541519 Other Computer Related Services
Contractor
CRM AMERICA INC.
Contracting Agency/Office
Court Services And Offender Supervision Agency
Effective date
06/24/2021
Obligated Amount
$1.4M
9594CS21P0020 - ELECTRICAL WORK AT 2101 MARTIN LUTHER KING JR. AVE, SE, WASHINGTON, DC 20020-5702.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
KIROMA CONTRACTING INCORPORATED (KIROMA CONTRACTING, INC)
Contracting Agency/Office
Court Services And Offender Supervision Agency
Effective date
05/26/2021
Obligated Amount
$5.6k
GS07F0273T - SOFT BODY ARMOR AND CARRIERS
BPA - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
SOUTHERN POLICE EQUIPMENT COMP (SOUTHERN POLICE EQUIPMENT COMPANY INCORPORATED)
Contracting Agency/Office
Court Services And Offender Supervision Agency
Effective date
05/17/2021
Obligated Amount
$58.3k
9594CS21P0008 - TRAINING FOR CSOSA STAFF
Purchase Order - 611430 Professional and Management Development Training
Contractor
INSITE TRAINING & DEVELOPMENT, (INSITE TRAINING & DEVELOPMENT, INC.)
Contracting Agency/Office
Court Services And Offender Supervision Agency
Effective date
04/01/2021
Obligated Amount
$3.6k
9594CS21P0014 - RATIFICATION AWARD FOR TRAINING PROVIDED IN 2018
Purchase Order - 611430 Professional and Management Development Training
Contractor
INFOTEC LIMITED LIABILITY COMPANY (INFOTEC, LLC)
Contracting Agency/Office
Court Services And Offender Supervision Agency
Effective date
03/30/2021
Obligated Amount
$10k
9594CS21P0018 - RATIFICATION AWARD FOR SERVICES PROVIDED IN 2018
Purchase Order - 611430 Professional and Management Development Training
Contractor
The Graduate School (GRADUATE SCHOOL)
Contracting Agency/Office
Court Services And Offender Supervision Agency
Effective date
03/30/2021
Obligated Amount
$9.7k
9594CS21P0013 - RATIFICATION AWARD FOR TRAINING IN 2018
Purchase Order - 611430 Professional and Management Development Training
Contractor
CTRI, LLC
Contracting Agency/Office
Court Services And Offender Supervision Agency
Effective date
03/30/2021
Obligated Amount
$7.5k
9594CS21P0016 - BACKUP DATA TAPE TRANSPORTATION & STORAGE SERVICES
Purchase Order - 518210 Data Processing, Hosting, and Related Services
Contractor
RECOVERY POINT SYSTEMS INCORPORATED (RECOVERY POINT SYSTEMS, INC.)
Contracting Agency/Office
Court Services And Offender Supervision Agency
Effective date
03/26/2021
Obligated Amount
$45.8k
9594CS21P0010 - RATIFICATION FOR AED CLASSES
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
CINTAS CORPORATION NO. 2
Contracting Agency/Office
Court Services And Offender Supervision Agency
Effective date
03/16/2021
Obligated Amount
$3.5k
9594CS21P0006 - TUBERCULIN INJECTION VIALS
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
WESLEY MEDICAL STAFFING, INC
Contracting Agency/Office
Court Services And Offender Supervision Agency
Effective date
12/22/2020
Obligated Amount
$20.3k
9594CS21P0004 - RATIFICATION FOR A CLASS THAT WAS HELD 10/30 - 31/ 2018
Purchase Order - 611430 Professional and Management Development Training
Contractor
HUMAN RESOURCES INSTITUTE (HUMAN RESOURCES INSTITUTE INC)
Contracting Agency/Office
Court Services And Offender Supervision Agency
Effective date
12/21/2020
Obligated Amount
$5k
9594CS21P0003 - TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
COYNE, THOMAS H (THOMAS H COYNE)
Contracting Agency/Office
Court Services And Offender Supervision Agency
Effective date
12/15/2020
Obligated Amount
$2.7k
9594CS20P0054 - AWARD CALM II TRAINING
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
WINOGRON PSYCHOLOGY PROFESSIONAL CORPORATION
Contracting Agency/Office
Court Services And Offender Supervision Agency
Effective date
09/29/2020
Obligated Amount
$88.5k

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