INTERPOL Washington Awarded Task Orders and BPA Calls | Federal Compass

INTERPOL Washington Awarded Task Orders and BPA Calls

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15JPSS23F00000942 / 15JPSS23D00000184 - FY24 MAIL MESSENGER SERVICES
Delivery Order - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORP)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
09/30/2023
Obligated Amount
$0k
15JPSS23F00000883 / NNG15SD34B - O365 & SHAREPOINT LICENSING
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Minburn Technology Group (MINBURN TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
09/29/2023
Obligated Amount
$10.3k
15JPSS23F00000796 / 15JPSS23A00000155 - WORLD WIDE TECHNOLOGY LAPTOP PURCHASE
BPA Call - 334111 Electronic Computer Manufacturing
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
09/21/2023
Obligated Amount
$40.3k
15JPSS23F00000716 / NNG15SD19B - Y7061- FORTINET FW & MR SUPPORT FOR POP 9/20/2023 TO 9/20/2024. VENDOR: ALVAREZ, TYSON CORNER, VA
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Alvarez (ALVAREZ LLC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
09/12/2023
Obligated Amount
$51.9k
15JPSS23F00000662 / NNG15SD11B - HPE SAN NIMBLE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
09/07/2023
Obligated Amount
$47.1k
15JPSS23F00000626 / 15DDHQ21A00000003 - Y7068 - XEROX PRINTERS CONTRACTING OFFICER TOYA BETHEA THE POP WILL BE 01/04/2022 THROUGH 01/03/2026. INVOICES SHOULD BE SENT VIA EMAIL - INTERPOL.INVOICES@USDOJ.GOV
BPA Call - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
JTF Business Systems (J T F BUSINESS SYSTEMS CORPORATION)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
08/17/2023
Obligated Amount
$19.4k
15JPSS23F00000310 / 47QTCA19D00MV - AT&T & 2 MIFI POP 05/05/23-05/04/24
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
04/20/2023
Obligated Amount
$44.8k
15JPSS23F00000296 / 15JPSS23D00000055 - FY23 MAIL MESSENGER SERVICES
Delivery Order - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORP)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
03/31/2023
Obligated Amount
$3k
15JPSS23F00000056 / 15JPSS20D00000394 - TRAINING AND LOGISTICS SUPPORT
Delivery Order - 561920 Convention and Trade Show Organizers
Contractor
Bridge Group (BRIDGE GROUP, LLC, THE)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
11/08/2022
Obligated Amount
$218.4k
15JPSS23F00000036 / 15JPSS22D00000051 - FY23 MAIL MESSENGER SERVICES
Delivery Order - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
10/01/2022
Obligated Amount
$5k
15JPSS22F00000706 / NNG15SD74B - SHAREPOINT RENEWAL DATE SIGNED ACTUALLY 10/17/2022 CHANGED IN ORDER FOR THE RECORD TO VALIDATE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
09/30/2022
Obligated Amount
$18.3k
15JPSS22F00000851 / GS03F102CA - COPIER MAINTENANCE
Delivery Order - Multiple Award Schedule (MAS) - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
AMERITEL COMM CORP (AMERITEL COMMUNICATIONS CORPORATION)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
09/28/2022
Obligated Amount
$2.2k
15JPSS22F00000755 / 15JPSS20D00000271 - FY23 AFASS JIPOL TO 0754. RECORDS ANALYST AND FINANCIAL ANALYST SERVICES.
Delivery Order - 541199 All Other Legal Services
Contractor
FSA Federal (FORFEITURE SUPPORT ASSOCIATES, LLC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
09/14/2022
Obligated Amount
$552.3k
15JPSS22F00000676 / NNG15SD19B - FORTINET MAINTENANCE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Alvarez (ALVAREZ LLC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
09/06/2022
Obligated Amount
$46.1k
15JPSS22F00000459 / 47QTCA19D00MV - AT&T POP 04/01/22-3/31/23
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
05/04/2022
Obligated Amount
$42.1k
15JPSS22F00000410 / NNG15SD00B - RAPID RECOVERY BACKUP AND REPLICATION W/DL4000 SERIES APPLIANCE PER 40TB BACK END DATA CAPACITY24X7 MAINTENANCE RENEWAL QQ Q-1344844, PO 4942094 POP: 4/30/2022 THROUGH 4/30/2023
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
04/11/2022
Obligated Amount
$21.5k
15JPSS22F00000234 / 47QTCA19A000L / GS35F0344S - HP LAPTOPS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
ABM Federal (ABM FEDERAL SALES INCORPORATED)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
01/31/2022
Obligated Amount
$30.8k
15JPSS22F00000122 / NNG15SD26B - CISCO CATALYST SWITCHES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
12/10/2021
Obligated Amount
$242.2k
15JPSS22F00000002 / GS03F046DA - MAINTENANCE AGREEMENT
Delivery Order - Multiple Award Schedule (MAS) - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
CANON U.S.A., INC.
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
10/01/2021
Obligated Amount
$9k
15JPSS22F00000003 / GS03F046DA - MAINTENANCE AGREEMENT
Delivery Order - Multiple Award Schedule (MAS) - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
CANON U.S.A., INC.
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
10/01/2021
Obligated Amount
$19.6k

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Awarded Task Orders within INTERPOL Washington

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Awarded Task Orders by Industry

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