Court Services And Offender Supervision Agency Awarded Task Orders and BPA Calls | Federal Compass

Court Services And Offender Supervision Agency Awarded Task Orders and BPA Calls

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9594CS20F0050 / NNG15SD64B - SYMANTEC NETBACKUP
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Anacapa Micro Products (ANACAPA MICRO PRODUCTS, INC.)
Contracting Agency/Office
Court Services And Offender Supervision Agency
Effective date
09/29/2020
Obligated Amount
$53k
9594CS20F0051 / NNG15SD79B - SYMANTEC ENDPOINT SUBSCRIPTION RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AURORA SYSTEMS CONSULTING INCORPORATED (AURORA SYSTEMS CONSULTING, INC.)
Contracting Agency/Office
Court Services And Offender Supervision Agency
Effective date
09/28/2020
Obligated Amount
$21k
9594CS20F0049 / 9594CS20A0003 / GS33F0028R - TASK ORDER AGAINST BPA FOR MOVING, RELOCATION, AND STORAGE SERVICES.
BPA Call - Schedule 71 II K - Comprehensive Furniture Management Services (CFMS) - 484210 Used Household and Office Goods Moving
Contractor
MOVING MASTERS INC (MOVING MASTERS INCORPORATED)
Contracting Agency/Office
Court Services And Offender Supervision Agency
Effective date
09/28/2020
Obligated Amount
$88.2k
9594CS20F0046 / GS03F036DA - 2101 MLK FURNITURE RECONFIGURATION
Delivery Order - Schedule 71 - Furniture - 337214 Office Furniture
Contractor
Herman Miller, Inc (HERMAN MILLER, INC.)
Contracting Agency/Office
Court Services And Offender Supervision Agency
Effective date
09/23/2020
Obligated Amount
$31.5k
9594CS20F0045 / 9594CS19D0001 - TASK ORDER FOR NETWORK ENGINEER TO SUPPORT OIT.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
SYLGER (SYLGER CORPORATION)
Contracting Agency/Office
Court Services And Offender Supervision Agency
Effective date
09/19/2020
Obligated Amount
$255.7k
9594CS20F0043 / 9594CS19D0001 - TASK ORDER FOR ORION PROJECT.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
SYLGER (SYLGER CORPORATION)
Contracting Agency/Office
Court Services And Offender Supervision Agency
Effective date
09/18/2020
Obligated Amount
$735.5k
9594CS20F0039 / NNG15SD55B - REQUIREMENT FOR HP COLOR PRINTERS
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Court Services And Offender Supervision Agency
Effective date
09/17/2020
Obligated Amount
$18.2k
9594CS20F0044 / NNG15SD76B - REQUIREMENT FOR NETWRIX AUDITOR FOR NETAPP SOFTWARE WITH SUPPORT AND MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ENTERPRISE TECHNOLOGY SOLUTIONS, INC.
Contracting Agency/Office
Court Services And Offender Supervision Agency
Effective date
09/17/2020
Obligated Amount
$19.8k
9594CS20F0040 / 9594CS18D0003 - ORDER FOR NETWORK CABLING.
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
MAGADIA CONSULTING, INC.
Contracting Agency/Office
Court Services And Offender Supervision Agency
Effective date
09/16/2020
Obligated Amount
$60.5k
9594CS20F0037 / 9594CS19D0001 - TASK ORDER FOR SENIOR EQUAL EMPLOYMENT OPPORTUNITY SPECIALIST.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
SYLGER (SYLGER CORPORATION)
Contracting Agency/Office
Court Services And Offender Supervision Agency
Effective date
09/16/2020
Obligated Amount
$239.9k
9594CS20F0041 / NNG15SD74B - REQUIREMENT FOR LEADERGUIDE PRO SOFTWARE LICENSE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
SOFTWARE INFORMATION RESOURCE (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Court Services And Offender Supervision Agency
Effective date
09/16/2020
Obligated Amount
$7.7k
9594CS20F0042 / NNG15SC82B - APC BATTERY BACKUP BRAND NAME REQUIREMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Court Services And Offender Supervision Agency
Effective date
09/15/2020
Obligated Amount
$11k
9594CS20F0038 / NNG15SD06B - REQUIREMENT FOR AUTODESKS ARCHITECTURE ENGINEERING&CONSTRUCTION COLLECTION LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
4 STAR TECHNOLOGIES INC (4 STAR TECHNOLOGIES, INC.)
Contracting Agency/Office
Court Services And Offender Supervision Agency
Effective date
09/14/2020
Obligated Amount
$8.5k
9594CS20F0036 / 9594CS19D0001 - TASK ORDER FOR CONTINUED EDW SUPPORT TO ORE.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
SYLGER (SYLGER CORPORATION)
Contracting Agency/Office
Court Services And Offender Supervision Agency
Effective date
09/12/2020
Obligated Amount
$44.2k
9594CS20F0033 / CSOSA16D0004 - TASK ORDER UNDER A/E IDIQ CONTRACT CSOSA16D0004
Delivery Order - 541330 Engineering Services
Contractor
R. MCGHEE & ASSOCIATES, PLLC
Contracting Agency/Office
Court Services And Offender Supervision Agency
Effective date
08/28/2020
Obligated Amount
$79.9k
9594CS20F0015 / CSOSA17A0005 - LABORATORY SERVICES - BULK FUNDED CALL/DELIVERY ORDER
BPA Call - 621511 Medical Laboratories
Contractor
Quest Diagnostics Inc (QUEST DIAGNOSTICS CLINICAL LABORATORIES, INC.)
Contracting Agency/Office
Court Services And Offender Supervision Agency
Effective date
08/28/2020
Obligated Amount
$10k
9594CS20F0032 / NNG15SC04B - ARUBA HARDWARE, SOFTWARE, AND SUPPORT
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
CDW-G (CDW GOVERNMENT LLC)
Contracting Agency/Office
Court Services And Offender Supervision Agency
Effective date
08/27/2020
Obligated Amount
$187.4k
47PK1820F0101 / GS09P12KSD0077 - WILSON 5 ARE TO REMOVE THE EXISTING (6) SYSTEMS FURNITURE WHIPS AND INSTALL THE AGENCY-PROVIDED SYSTEMS FURNITURE WHIPS IN THE 4TH FLOOR PROBATION SPACE, PER THE WILSON 5 RWO D84-314, AT THE RONALD REAGAN FEDERAL COURTHOUSE.
Delivery Order - 561210 Facilities Support Services
Contractor
WILSON 5 SERVICE CO (WILSON 5 SERVICE COMPANY, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
08/27/2020
Obligated Amount
$2.8k
9594CS20F0034 / GS35F0511T - CITRIX VIRTUAL APP RENEWAL
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 611420 Computer Training
Contractor
Arrow Electronics (EC AMERICA, INC.)
Contracting Agency/Office
Court Services And Offender Supervision Agency
Effective date
08/26/2020
Obligated Amount
$64.7k
9594CS20F0031 / NNG15SC59B - PALO ALTO NETWORK SUBSCRIPTIONS, HARDWARE,&SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
NANA Regional Corporation, Inc (AFFIGENT, LLC)
Contracting Agency/Office
Court Services And Offender Supervision Agency
Effective date
08/21/2020
Obligated Amount
$188.7k

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