Court Services And Offender Supervision Agency (CSOSA) Awarded Contracts

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1 - 20 of 1,672

9594CS23P0041 - POWER PLATFORM INTRODUCTORY TRAINING

Purchase Order - 611420 Computer Training

Contractor: BOLD ZEBRAS LLC
Contracting Agency/Office: Court Services And Offender Supervision Agency (CSOSA)
Effective date: 09/12/2023
Obligated Amount: $22.7k

9594CS23C0028 - THE PURPOSE OF THIS CONTRACT IS PROVIDE PLACEMENTS FOR SHORT-TERM RESIDENTIAL SUBSTANCE ABUSE SERVICES FOR CLIENTS.

Definitive Contract - 623220 Residential Mental Health and Substance Abuse Facilities

Contractor: R A P INC (RAP INC)
Contracting Agency/Office: Court Services And Offender Supervision Agency (CSOSA)
Effective date: 09/07/2023
Obligated Amount: $1.4M

9594CS23P0039 - AWARD OF BASE PERIOD FOR LINEN SERVICES AND LINEN REPLACEMENT

Purchase Order - 812332 Industrial Launderers

Contractor: NATIONAL SOLUTIONS WEST LLC
Contracting Agency/Office: Court Services And Offender Supervision Agency (CSOSA)
Effective date: 08/28/2023
Obligated Amount: $26k

9594CS23P0037 - SHARE DRIVE CLOUD MIGRATION

Purchase Order - 541519 Other Computer Related Services

Contractor: Bering Straits (ARCTICOM, LLC)
Contracting Agency/Office: Court Services And Offender Supervision Agency (CSOSA)
Effective date: 08/28/2023
Obligated Amount: $546.7k

9594CS23P0038 - THE PURPOSE OF THIS REQUIREMENT IS TO INSTRUCT A FATHERHOOD PROGRAM COURSE TO CLIENTS.

Purchase Order - 621330 Offices of Mental Health Practitioners

Contractor: A FATHERS PLACE PRINCE GEORGES COUNTY INC
Contracting Agency/Office: Court Services And Offender Supervision Agency (CSOSA)
Effective date: 08/28/2023
Obligated Amount: $24.4k

9594CS23P0032 - VOCATIONAL TRAINING PROGRAM MANAGEMENT

Purchase Order - 611430 Professional and Management Development Training

Contractor: GREENCLEAN, INC.
Contracting Agency/Office: Court Services And Offender Supervision Agency (CSOSA)
Effective date: 08/23/2023
Obligated Amount: $711.6k

9594CS23P0036 - TB SERUM - APLISOL TUBERCULIN, PURIFIED PROTEIN DERIVATIVE, 100 VIALS

Purchase Order - 325414 Biological Product

Contractor: CORRECT RX PHARMACY SERVICES INCORPORATED (CORRECT RX PHARMACY SERVICES, INC.)
Contracting Agency/Office: Court Services And Offender Supervision Agency (CSOSA)
Effective date: 08/17/2023
Obligated Amount: $7.9k

9594CS23P0034 - BIOHAZARDOUS MEDICAL WASTE COLLECTION AND DISPOSAL

Purchase Order - 562211 Hazardous Waste Treatment and Disposal

Contractor: LILIUM LLC
Contracting Agency/Office: Court Services And Offender Supervision Agency (CSOSA)
Effective date: 08/14/2023
Obligated Amount: $28.5k

9594CS23P0031 - PATCH AND PAINT AT 1230 TAYLOR STREET, NW, WASHINGTON, DC, 20011.

Purchase Order - 238320 Painting and Wall Covering Contractors

Contractor: MAKARA BUILDERS LLC (MAKARA BUILDERS, LLC)
Contracting Agency/Office: Court Services And Offender Supervision Agency (CSOSA)
Effective date: 07/28/2023
Obligated Amount: $24.7k

9594CS18P0036 - OTHER ADMINISTRATIVE ACTION.

Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors

Contractor: BOYD DC I GSA LLC
Contracting Agency/Office: Court Services And Offender Supervision Agency (CSOSA)
Effective date: 07/20/2023
Obligated Amount: $3.7k

9594CS23P0029 - MINOR ALTERNATIONS/RENOVATIONS AT 1230 TAYLOR ST., NW, AND 633 INDIANA AVE, NW.

Purchase Order - 238320 Painting and Wall Covering Contractors

Contractor: MAKARA BUILDERS LLC (MAKARA BUILDERS, LLC)
Contracting Agency/Office: Court Services And Offender Supervision Agency (CSOSA)
Effective date: 07/17/2023
Obligated Amount: $22.2k

9594CS23P0027 - THIS ACQUISITION IS FOR AN EVIDENCE-BASED CURRICULUM THAT TEACHES OFFENDERS STRESS MANAGEMENT AND REDUCTION TECHNIQUES. THE EVIDENCE-BASED CURRICULUM MUST HAVE A 3RD PARTY ENDORSEMENT AND PUBLISHED ASSESSMENTS OF ITS APPLICATION OR EFFICACY.

Purchase Order - 621330 Offices of Mental Health Practitioners

Contractor: SYNERGY FEDERAL SERVICES, LLC
Contracting Agency/Office: Court Services And Offender Supervision Agency (CSOSA)
Effective date: 07/13/2023
Obligated Amount: $12.2k

9594CS23P0026 - FURNITURE RECONFIGURATION AT 2101 MARTIN LUTHER KING JR AVE, SE.

Purchase Order - 337214 Office Furniture

Contractor: MARYLAND OFFICE INTERIORS (MOI, INC.)
Contracting Agency/Office: Court Services And Offender Supervision Agency (CSOSA)
Effective date: 07/07/2023
Obligated Amount: $21k

9594CS23P0021 - ONLINE SEARCHABLE PUBLICATIONS

Purchase Order - 519290 Web Search Portals and All Other Information Services

Contractor: LRP Publications (LRP PUBLICATIONS INC)
Contracting Agency/Office: Court Services And Offender Supervision Agency (CSOSA)
Effective date: 06/26/2023
Obligated Amount: $15.8k

9594CS23P0020 - APPROVAL OF FUNDING FOR THE UNAUTHORIZED COMMITMENT

Purchase Order - 541611 Administrative Management and General Management Consulting Services

Contractor: COMPREHENSIVE COMMUNITY HEALTH & PSYCHOLIGICAL SERVICES, LLC (COMPREHENSIVE COMMUNITY HEALTH & PSYCHOLOGICAL SERVICES L.L.C.)
Contracting Agency/Office: Court Services And Offender Supervision Agency (CSOSA)
Effective date: 05/31/2023
Obligated Amount: $43.3k

9594CS23P0012 - THE PURPOSE OF THIS PURCHASE ORDER IS TO RATIFY THE UNAUTHORIZED COMMITMENT MADE RESULTING FROM RENDERED SERVICES CTRI PROVIDED TO THE COURT SERVICES AND OFFENDER SUPERVISION AGENCY (CSOSA) ON OCTOBER 16, 2018, OCTOBER 17, 2018 AND OCTOBER 25, 2018.

Purchase Order - 611430 Professional and Management Development Training

Contractor: CTRI CRISIS & TRAUMA RESOURCE INSTITUTE INC
Contracting Agency/Office: Court Services And Offender Supervision Agency (CSOSA)
Effective date: 04/20/2023
Obligated Amount: $7.5k

9594CS18P0035 - TERMINATION FOR CONVENIENCE

Purchase Order - 238310 Drywall and Insulation Contractors

Contractor: KIROMA CONTRACTING INC
Contracting Agency/Office: Court Services And Offender Supervision Agency (CSOSA)
Effective date: 04/10/2023
Obligated Amount: $5.8k

9594CS23P0016 - PARKING AT 800 N CAPITOL STREET NW WASHINGTON DC 20002

Purchase Order - 812930 Parking Lots and Garages

Contractor: COLONIAL PARKING (COLONIAL PARKING, INC.)
Contracting Agency/Office: Court Services And Offender Supervision Agency (CSOSA)
Effective date: 04/07/2023
Obligated Amount: $37.8k

9594CS23P0014 - CABLE TELEVISION AND INTERNET MODEM SERVICES

Purchase Order - 517111 Wired Telecommunications Carriers

Contractor: COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office: Court Services And Offender Supervision Agency (CSOSA)
Effective date: 03/21/2023
Obligated Amount: $37.3k

9594CS23P0015 - ELECTRIC WORK AND WALL REPAIRS AT 601 INDIANA AVE, NW, WASHINGTON, DC, 20004-2925.

Purchase Order - 238990 All Other Specialty Trade Contractors

Contractor: RSC ELECTRICAL & MECHANICAL CONTRACTORS INC (RSC ELECTRICAL & MECHANICAL CONTRACTORS, INC.)
Contracting Agency/Office: Court Services And Offender Supervision Agency (CSOSA)
Effective date: 03/20/2023
Obligated Amount: $7.3k

Court Services And Offender Supervision Agency (CSOSA) Awarded Contracts

9594CS23P0041 - POWER PLATFORM INTRODUCTORY TRAINING

9594CS23C0028 - THE PURPOSE OF THIS CONTRACT IS PROVIDE PLACEMENTS FOR SHORT-TERM RESIDENTIAL SUBSTANCE ABUSE SERVICES FOR CLIENTS.

9594CS23P0039 - AWARD OF BASE PERIOD FOR LINEN SERVICES AND LINEN REPLACEMENT

9594CS23P0037 - SHARE DRIVE CLOUD MIGRATION

9594CS23P0038 - THE PURPOSE OF THIS REQUIREMENT IS TO INSTRUCT A FATHERHOOD PROGRAM COURSE TO CLIENTS.

9594CS23P0032 - VOCATIONAL TRAINING PROGRAM MANAGEMENT

9594CS23P0036 - TB SERUM - APLISOL TUBERCULIN, PURIFIED PROTEIN DERIVATIVE, 100 VIALS

9594CS23P0034 - BIOHAZARDOUS MEDICAL WASTE COLLECTION AND DISPOSAL

9594CS23P0031 - PATCH AND PAINT AT 1230 TAYLOR STREET, NW, WASHINGTON, DC, 20011.

9594CS18P0036 - OTHER ADMINISTRATIVE ACTION.

9594CS23P0029 - MINOR ALTERNATIONS/RENOVATIONS AT 1230 TAYLOR ST., NW, AND 633 INDIANA AVE, NW.

9594CS23P0027 - THIS ACQUISITION IS FOR AN EVIDENCE-BASED CURRICULUM THAT TEACHES OFFENDERS STRESS MANAGEMENT AND REDUCTION TECHNIQUES. THE EVIDENCE-BASED CURRICULUM MUST HAVE A 3RD PARTY ENDORSEMENT AND PUBLISHED ASSESSMENTS OF ITS APPLICATION OR EFFICACY.

9594CS23P0026 - FURNITURE RECONFIGURATION AT 2101 MARTIN LUTHER KING JR AVE, SE.

9594CS23P0021 - ONLINE SEARCHABLE PUBLICATIONS

9594CS23P0020 - APPROVAL OF FUNDING FOR THE UNAUTHORIZED COMMITMENT

9594CS23P0012 - THE PURPOSE OF THIS PURCHASE ORDER IS TO RATIFY THE UNAUTHORIZED COMMITMENT MADE RESULTING FROM RENDERED SERVICES CTRI PROVIDED TO THE COURT SERVICES AND OFFENDER SUPERVISION AGENCY (CSOSA) ON OCTOBER 16, 2018, OCTOBER 17, 2018 AND OCTOBER 25, 2018.

9594CS18P0035 - TERMINATION FOR CONVENIENCE

9594CS23P0016 - PARKING AT 800 N CAPITOL STREET NW WASHINGTON DC 20002

9594CS23P0014 - CABLE TELEVISION AND INTERNET MODEM SERVICES

9594CS23P0015 - ELECTRIC WORK AND WALL REPAIRS AT 601 INDIANA AVE, NW, WASHINGTON, DC, 20004-2925.

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