DOJ Office of Legislative Affairs Awarded Task Orders and BPA Calls | Federal Compass

DOJ Office of Legislative Affairs Awarded Task Orders and BPA Calls

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15JL1B24F00000494 / 03310323D0068 - BLOOMBERG GOVERNMENT, ONLINE LOGINS
Delivery Order - 519290 Web Search Portals and All Other Information Services
Contractor
Bloomberg Inc. (BLOOMBERG INDUSTRY GROUP, INC.)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Human Resources/Administration (HRA)»HRA Library Staff
Effective date
01/26/2024
Obligated Amount
$84.5k
19GE5024F0104 / 19GE5023D0005 - HOTEL ACCOMMODATIONS
Delivery Order - 561510 Travel Agencies
Contractor
INTERNATIONAL-BUSINESS CENTER TOV
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
01/02/2024
Obligated Amount
$179.3k
15JPSS23F00000262 / 47QTCA20D00B6 - QUORUM NEWS & QUORUM FEDERAL SUBSCRIPTIONS
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
QUORUM ANALYTICS INC (QUORUM ANALYTICS, INC.)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
03/20/2023
Obligated Amount
$117k
15JL1B23F00000425 / 03310319D0026 - BLOOMBERG GOVERNMENT LOGINS
Delivery Order - 519190 All Other Information Services
Contractor
Bloomberg Inc. (BUREAU OF NATIONAL AFFAIRS, INC., THE)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Human Resources/Administration (HRA)»HRA Library Staff
Effective date
12/22/2022
Obligated Amount
$58k
19AQMS22F0424 / NNG15SC36B - IT ELECTRONIC COMPUTER COMPONENTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
COM TEQ FEDERAL (GOVCONNECTION, INC.)
Contracting Agency/Office
State
Effective date
09/22/2022
Obligated Amount
$2.6k
19AQMA22F1912 / NNG15SC78B - LAPTOPS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
State
Effective date
09/14/2022
Obligated Amount
$3.5k
19AQMM22F3374 / NNG15SC78B - GITM LAPTOP
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/03/2022
Obligated Amount
$3k
19AQMM22F3348 / NNG15SC82B - GITM WORKSTATION AND MONITORS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/01/2022
Obligated Amount
$4.2k
19AQMA22F1252 / NNG15SC82B - DESTOPS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State
Effective date
07/28/2022
Obligated Amount
$2.2k
19AQMA22F0999 / NNG15SC78B - GITM COMPUTER HARDWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
State
Effective date
06/21/2022
Obligated Amount
$1.4k
15JCE022F00000051 / 47QRAA20D001Q - CONTRACTOR-TEMP PARALEGAL SERVICE
Delivery Order - Multiple Award Schedule (MAS) - 541110 Offices of Lawyers
Contractor
PAT TAYLOR & ASSOC INC (PAT TAYLOR AND ASSOCIATES, INC.)
Contracting Agency/Office
Justice
Effective date
06/13/2022
Obligated Amount
$52.1k
19AQMM22F0337 / NNG15SC82B - ADOBE LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
12/30/2021
Obligated Amount
$1.8k
15JL1B22F00000449 / 03310319D0026 - BLOOMBERG GOVERNMENT LOGINS
Delivery Order - 519190 All Other Information Services
Contractor
Bloomberg Inc. (BUREAU OF NATIONAL AFFAIRS, INC., THE)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Human Resources/Administration (HRA)»HRA Library Staff
Effective date
12/21/2021
Obligated Amount
$124.6k
15JL1B22F00000090 / 03310319D0026 - BLOOMBERG GOVERNMENT LOGINS
Delivery Order - 519190 All Other Information Services
Contractor
Bloomberg Inc. (BUREAU OF NATIONAL AFFAIRS, INC., THE)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Human Resources/Administration (HRA)»HRA Library Staff
Effective date
11/01/2021
Obligated Amount
$16.5k
15JPSS21F00000360 / 15JPSS21G00000052 - FY21 WORLDWIDE TECH ORDER- JOLA
Delivery Order - 541519 Other Computer Related Services
Contractor
SBA/WORLD WIDE TECHNOLOGY (WORLD WIDE TECHNOLOGY, LLC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
03/16/2021
Obligated Amount
$16.3k
15JL1B21F00000384 / DJJ17LIB0001 / GS02F0147T - MAGAZINE AND JOURNAL PURCHASES FOR DOJ LIBRARY ACQUISITIONS SERVICES.
BPA Call - Multiple Award Schedule (MAS) - 511130 Book Publishers
Contractor
COX SUBSCRIPTIONS INC (COX SUBSCRIPTIONS INCORPORATED)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Human Resources/Administration (HRA)»HRA Library Staff
Effective date
12/17/2020
Obligated Amount
$14.9k
15JL1B21F00000018 / 03310318DL19C0008 - LEGAL PUBLICATIONS CQ.COM FEDERAL, ONLINE LOGINS KNOWLEGIS, ONLINE LOGINS
Delivery Order - 519190 All Other Information Services
Contractor
CQ-ROLL CALL, INC.
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Human Resources/Administration (HRA)»HRA Library Staff
Effective date
11/25/2020
Obligated Amount
$53.3k
19AQMA20F1710 / NNG15SD84B - DESKTOPS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Mercom Inc (MERCOM, INCORPORATED)
Contracting Agency/Office
State
Effective date
09/16/2020
Obligated Amount
$2.1k
19AQMA20F1046 / NNG15SC82B - IT ELECTRONIC COMPUTER COMPONENTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State
Effective date
07/22/2020
Obligated Amount
$4k
19AQMM20F0841 / NNG15SC82B - ADOBE LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/27/2020
Obligated Amount
$0.4k

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Awarded Task Orders by Industry

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