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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9594CS20F0025 / CSOSA16D0004 - TASK ORDER UNDER CSOSA 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
06/22/2020
Obligated Amount
$37.1k
9594CS20F0021 / GS23F0138N - FINANCIAL STATEMENT&DATA ACT AUDIT SERVICES
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 541211 Offices of Certified Public Accountants
Contractor
HARPER RAINS KNIGHT AND COMPANY PA (HARPER RAINS STOKES & KNIGHT P)
Contracting Agency/Office
Court Services And Offender Supervision Agency
Effective date
05/27/2020
Obligated Amount
$127.1k
9594CS20F0024 / NNG15SD01B - CITRIX EQUIPMENT&MAINTENANCE SERVICES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FedBiz IT (FEDBIZ IT SOLUTIONS LLC)
Contracting Agency/Office
Court Services And Offender Supervision Agency
Effective date
05/20/2020
Obligated Amount
$184k
9594CS20F0020 / GS35F0119P - CELL PHONE (VOICE AND DATA) SERVICES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Verizon (CELLCO PARTNERSHIP DBA VERIZON WIRELESS)
Contracting Agency/Office
Court Services And Offender Supervision Agency
Effective date
05/18/2020
Obligated Amount
$283.5k
9594CS20F0022 / 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
05/01/2020
Obligated Amount
$184.7k
9594CS20F0018 / NNG15SC11B - NEW AWARD FOR MOBILE DEVICE MANAGEMENT
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sirius Computer Solutions, Inc (FORCE 3, LLC)
Contracting Agency/Office
Court Services And Offender Supervision Agency
Effective date
04/01/2020
Obligated Amount
$27.5k
9594CS20F0016 / GS07F0153T - ORDER FOR BODY ARMOR
Delivery Order - Schedule 84 - Total Solutions For Law Enforcement, Security, Facilities Management, Fire, Rescue, Clothing, Marine Craft and Emergency/Disaster Response - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
ARMOR EXPRESS (CENTRAL LAKE ARMOR EXPRESS, INC.)
Contracting Agency/Office
Court Services And Offender Supervision Agency
Effective date
03/24/2020
Obligated Amount
$35.7k
9594CS20F0014 / 9594CS19A0001 / GS02F0168R - TONER
BPA Call - 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
03/12/2020
Obligated Amount
$12.6k
9594CS20F0013 / GS35F092AA - INFOLINX SOFTWARE RENEWAL
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
SPACESAVER SYSTEMS INCORPORAT (SPACESAVER SYSTEMS, INC.)
Contracting Agency/Office
Court Services And Offender Supervision Agency
Effective date
02/28/2020
Obligated Amount
$20.2k
9594CS20F0012 / NNG15SD38B - PURCHASE OF TABLEAU LICENSE RENEWALS&PROFESSIONAL SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
REDHAWK IT SOLUTIONS LIMITED LIABILITY COMPANY (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
Court Services And Offender Supervision Agency
Effective date
02/27/2020
Obligated Amount
$34k
9594CS20F0011 / GS35F0207P - AWARD OF ARTICULATE 360 - ELEARNING TOOL
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
INTERACTIVE COMMUNICATIONS SOLUTIONS GROUP INCORPORATED (INTERACTIVE COMMUNICATIONS SOLUTIONS GROUP, INC.)
Contracting Agency/Office
Court Services And Offender Supervision Agency
Effective date
02/26/2020
Obligated Amount
$11.1k
9594CS20F0008 / GS35F0511T - FOIAXPRESS ANNUAL MAINTENANCE SUBSCRIPTION
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
02/14/2020
Obligated Amount
$33.9k
9594CS20F0009 / GS07F0153T - DELIVERY ORDER FOR 2 SETS OF BODY ARMOR.
Delivery Order - Schedule 84 - Total Solutions For Law Enforcement, Security, Facilities Management, Fire, Rescue, Clothing, Marine Craft and Emergency/Disaster Response - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
ARMOR EXPRESS (CENTRAL LAKE ARMOR EXPRESS, INC.)
Contracting Agency/Office
Court Services And Offender Supervision Agency
Effective date
02/07/2020
Obligated Amount
$1.4k
9594CS20F0007 / NNG15SC73B - HCL BIGFIX SOFTWARE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FOUR LLC
Contracting Agency/Office
Court Services And Offender Supervision Agency
Effective date
01/31/2020
Obligated Amount
$120.7k
9594CS20F0005 / GS35F0028T - FM:Systems Software License Renewal and Maintenance for 12 months.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 611420 Computer Training
Contractor
FM SYSTEMS INCORPORATED
Contracting Agency/Office
Court Services And Offender Supervision Agency
Effective date
12/26/2019
Obligated Amount
$11k
9594CS20F0004 / HTC71117DC001 - Federal Express Services
Delivery Order - Next Generation Delivery Service (2017) - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
Court Services And Offender Supervision Agency
Effective date
12/05/2019
Obligated Amount
$4.9k
9594CS20F0003 / GS35F496DA - FORESCOUT LICENSE MAINTENANCE RENEWAL
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Patriot Technologies (PATRIOT TECHNOLOGIES, INC.)
Contracting Agency/Office
Court Services And Offender Supervision Agency
Effective date
10/29/2019
Obligated Amount
$13.5k
9594CS20F0001 / NNG15SC82B - Symantec End-Point Protection Software Renewal
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
10/08/2019
Obligated Amount
$24.2k
9594CS19F0084 / GS27F0014V - Furniture Relocation
Delivery Order - Schedule 71 - Furniture - 337214 Office Furniture
Contractor
Steelecase, Inc (STEELCASE INC.)
Contracting Agency/Office
Court Services And Offender Supervision Agency
Effective date
09/30/2019
Obligated Amount
$23.3k
9594CS19F0076 / GS07F017DA - New Procurement for GENSET preventive maintenance
Delivery Order - Schedule 56 - Buildings and Building Materials/Industrial Services and Supplies - 335312 Motor and Generator Manufacturing
Contractor
Cummins, Inc (CUMMINS POWER GENERATION INC.)
Contracting Agency/Office
Court Services And Offender Supervision Agency
Effective date
09/30/2019
Obligated Amount
$5.9k

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