JMD Debt Collection Management Staff Awarded Task Orders and BPA Calls | Federal Compass

JMD Debt Collection Management Staff Awarded Task Orders and BPA Calls

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15JPSS26F00000211 / 15JPSS25D00000092 - PRIVATE COUNSEL DEBT COLLECTION - WESTERN DISTRICT OF NEW YORK
Delivery Order - 541110 Offices of Lawyers
Contractor
LAW OFFICES OF ROBERT A. SCHUERGER CO., LPA
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
12/05/2025
Obligated Amount
$1,000.00
15JPSS26F00000213 / 15JPSS25D00000092 - PRIVATE COUNSEL DEBT COLLECTION - NORTHERN DISTRICT OF OKLAHOMA
Delivery Order - 541110 Offices of Lawyers
Contractor
LAW OFFICES OF ROBERT A. SCHUERGER CO., LPA
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
12/05/2025
Obligated Amount
$1,000.00
15JPSS26F00000209 / 15JPSS25D00000092 - PRIVATE COUNSEL DEBT COLLECTION - NORTHERN DISTRICT OF INDIANA
Delivery Order - 541110 Offices of Lawyers
Contractor
LAW OFFICES OF ROBERT A. SCHUERGER CO., LPA
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
12/04/2025
Obligated Amount
$1,000.00
15JPSS26F00000121 / GS03F102CA - NON REPORTABLE
Delivery Order - Multiple Award Schedule (MAS) - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
AMERITEL COMMUNICATIONS CORPORATION
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
11/14/2025
Obligated Amount
$997.44
15JPSS25F00000509 / 15JPSS25D00000293 - FY26 FEDEX REQUIREMENT FOR DCM OPERATION
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
09/30/2025
Obligated Amount
$1.6k
15JPSS25F00000682 / 15JPSS25D00000092 - PRIVATE COUNSEL DEBT COLLECTION - NORTHERN DISTRICT OF OHIO
Delivery Order - 541110 Offices of Lawyers
Contractor
LAW OFFICES OF ROBERT A. SCHUERGER CO., LPA
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
08/13/2025
Obligated Amount
$5k
15JPSS25F00000501 / NNG15SD79B - JIRA LICENSE RENEWAL & UPGRADE FOR CDCS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Aurora Systems Consulting, Inc (AURORA SYSTEMS CONSULTING, INC.)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
05/30/2025
Obligated Amount
$16.8k
15JPSS25F00000451 / NNG15SD79B - JIRA LICENSE RENEWAL & UPGRADE FOR CDCS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Aurora Systems Consulting, Inc (AURORA SYSTEMS CONSULTING, INC.)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
05/19/2025
Obligated Amount
$0.00
15JPSS25F00000265 / 15JPSS25D00000092 - PRIVATE COUNSEL DEBT COLLECTION - SOUTHERN DISTRICT OF OHIO
Delivery Order - 541110 Offices of Lawyers
Contractor
LAW OFFICES OF ROBERT A. SCHUERGER CO., LPA
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
01/21/2025
Obligated Amount
$5k
15JPSS25F00000123 / NNG15SC82B - JIRA LICENSE RENEWAL & UPGRADE FOR CDCS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
12/06/2024
Obligated Amount
$46.7k
15JPSS25F00000103 / GS03F102CA - NON REPORTABLE
Delivery Order - Multiple Award Schedule (MAS) - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
AMERITEL COMMUNICATIONS CORPORATION
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
11/06/2024
Obligated Amount
$972.60
15JPSS24F00000937 / 15JPSS24D00000254 - FY25 FEDEX REQUIREMENT FOR DCM OPERATION
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
09/27/2024
Obligated Amount
$6.2k
15JPSS24F00000645 / GS03F102CA - NON REPORTABLE
Delivery Order - Multiple Award Schedule (MAS) - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
AMERITEL COMMUNICATIONS CORPORATION
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
09/27/2024
Obligated Amount
$4.1k
15JPSS24F00000427 / 15JPSS21D00000061 - PRIVATE COUNSEL DEBT COLLECTION - DISTRICT OF SOUTH CAROLINA
Delivery Order - 541110 Offices of Lawyers
Contractor
LAW OFFICES OF ROBERT A. SCHUERGER CO., LPA
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
04/25/2024
Obligated Amount
$23k
15JPSS24F00000321 / 15JPSS21D00000061 - PRIVATE COUNSEL DEBT COLLECTION - DISTRICT OF MONTANA
Delivery Order - 541110 Offices of Lawyers
Contractor
LAW OFFICES OF ROBERT A. SCHUERGER CO., LPA
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
03/11/2024
Obligated Amount
$9k
15JPSS24F00000247 / 47QTCA24D000A - IT SUPPORT SERVICES FOR DCM
Delivery Order - 541511 Custom Computer Programming Services
Contractor
ITSI INTERNATIONAL TURBO SYSTEMS INCORPORATED (INTERNATIONAL TURBO SYSTEMS, INC.)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
02/15/2024
Obligated Amount
$2.4M
15JPSS24F00000141 / NNG15SD79B - JIRA LICENSE RENEWAL & UPGRADE FOR CDCS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Aurora Systems Consulting, Inc (AURORA SYSTEMS CONSULTING, INC.)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
12/12/2023
Obligated Amount
$61k
15JPSS24F00000017 / 15JPSS23D00000184 - FY24 FEDEX REQUIREMENT FOR DCM OPERATION
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
10/01/2023
Obligated Amount
$3.2k
15JPSS23F00000412 / NNG15SD00B - JIRA LICENSE
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
05/23/2023
Obligated Amount
$13.4k
15JPSS23F00000163 / 15JPSS21D00000061 - PRIVATE COUNSEL DEBT COLLECTION - NORTHERN DISTRICT OF GEORGIA
Delivery Order - 541110 Offices of Lawyers
Contractor
LAW OFFICES OF ROBERT A. SCHUERGER CO., LPA
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
05/03/2023
Obligated Amount
$3k

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