Pretrial Services Agency Awarded Task Orders and BPA Calls | Federal Compass

Pretrial Services Agency Awarded Task Orders and BPA Calls

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959P0019F0079 / GS00F101CA - STATISTICAL ANALYTICAL SUPPORT SERVICES FOR OPPA
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Econometrica, Inc (ECONOMETRICA, INC.)
Contracting Agency/Office
Pretrial Services Agency
Effective date
09/18/2019
Obligated Amount
$327.6k
959P0019F0068 / GS35F0511T - CISCO PRODUCTS WARRANTY
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
Pretrial Services Agency
Effective date
09/13/2019
Obligated Amount
$10.6k
959P0019F0077 / GS14F0001M - COPIER PAPER
Delivery Order - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 327111 Vitreous China Plumbing Fixture and China and Earthenware Bathroom Accessories Manufacturing
Contractor
BENJAMIN OFFICE SUPPLY & SERVICES, INC.
Contracting Agency/Office
Pretrial Services Agency
Effective date
09/11/2019
Obligated Amount
$4.3k
959P0019F0076 / GS03F137DA - MULTI-FUNCTIONAL DEVICES
Delivery Order - Schedule 36 - The Office, Imaging And Document Solution - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
Pretrial Services Agency
Effective date
09/11/2019
Obligated Amount
$101.9k
959P0019F0072 / NNG15SD10B - IBM MAAS360 PRODUCTIVITY SUITE (SAAS) MANAGED CLIENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
BETTER DIRECT, LLC
Contracting Agency/Office
Pretrial Services Agency
Effective date
09/09/2019
Obligated Amount
$12.9k
959P0019F0004 / GS25F0110M - MAINTENANCE ON POSTAGE MACHINE.
Delivery Order - Schedule 36 - The Office, Imaging And Document Solution - 333298 All Other Industrial Machinery Manufacturing
Contractor
CMRS - POC (NEOPOST INC)
Contracting Agency/Office
Pretrial Services Agency
Effective date
09/06/2019
Obligated Amount
$5.9k
959P0019F0070 / NNG15SC20B - DELL BLADE CHASSIS
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Pretrial Services Agency
Effective date
09/05/2019
Obligated Amount
$12k
959P0019F0071 / 47QTCA19D0042 - POWER SUPPLY-APC SMART UPS 4250 - SRT 5000VA RM 208V
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334290 Other Communications Equipment Manufacturing
Contractor
BZ DEFENSE LLC
Contracting Agency/Office
Pretrial Services Agency
Effective date
09/05/2019
Obligated Amount
$4.9k
959P0019F0069 / GS07F0092X - AB SCIEX QTRAP 4500 LIQUID CHROMATOGRAPHY-TANDEM MASS SPECTROMETER (LC-MS/MS) SYSTEM
Delivery Order - Schedule 66 - Scientific Equipment and Services - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Danaher Corporation (AB SCIEX LLC)
Contracting Agency/Office
Pretrial Services Agency
Effective date
09/04/2019
Obligated Amount
$301k
959P0019F0066 / GS35F267DA - SOLAR WIND ANNUAL MAINTENANCE RENEWAL
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
DLT Solutions (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Pretrial Services Agency
Effective date
08/29/2019
Obligated Amount
$4.8k
959P0019F0061 / GS35F036CA - WEB SITE ASSESSMENT OF PSA.GOV FOR PERFORMANCE AND CORRECTIVE SYSTEM WITH PREMIUM SUPPORT AND E-LEARNING
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 518210 Data Processing, Hosting, and Related Services
Contractor
SITEIMPROVE (SITEIMPROVE, INC.)
Contracting Agency/Office
Pretrial Services Agency
Effective date
08/28/2019
Obligated Amount
$5.2k
959P0019F0064 / GS35F0553P - TRACK-IT LICENSE RENEWAL AND MAINTENANCE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
Contracting Agency/Office
Pretrial Services Agency
Effective date
08/26/2019
Obligated Amount
$25.7k
959P0019F0063 / GS35F0639P - SEND WORD NOW RENEWAL
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
SWN COMMUNICATIONS INC (SWN COMMUNICATIONS INCORPORATED)
Contracting Agency/Office
Pretrial Services Agency
Effective date
08/23/2019
Obligated Amount
$3.6k
959P0019F0062 / NNG15SD37B - DELL POWEREDGE R630&T640 SERVERS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
METGREEN SOLUTIONS INC
Contracting Agency/Office
Pretrial Services Agency
Effective date
08/20/2019
Obligated Amount
$66k
959P0019F0050 / GS10F0220R - VITALSMART TRAINING
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 541611 Administrative Management and General Management Consulting Services
Contractor
INSIGHT MANAGEMENT CONSULTING LIMITED LIABILITY COMPANY (INSIGHT MANAGEMENT CONSULTING, LLC)
Contracting Agency/Office
Pretrial Services Agency
Effective date
08/06/2019
Obligated Amount
$67.6k
959P0019F0058 / GS03F037BA - MEETING SPACE SERVICES.
Delivery Order - Schedule 58 I - Professional Audio/Video Telemetry/Tracking, Recording/Reproducing and Signal Data Solutions - 334290 Other Communications Equipment Manufacturing
Contractor
ISOFT SOLUTIONS LIMITED LIABILITY COMPANY (ISOFT SOLUTIONS, LLC)
Contracting Agency/Office
Pretrial Services Agency
Effective date
08/05/2019
Obligated Amount
$31.8k
959P0019F0054 / GS02F0168R - COPIER PAPER FOR THE AGENCY.
Delivery Order - 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
Pretrial Services Agency
Effective date
08/05/2019
Obligated Amount
$8.7k
959P0019F0051 / GS35F0119Y - SALESFORCE LICENSES FOR CRM.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Pretrial Services Agency
Effective date
08/01/2019
Obligated Amount
$553.3k
959P0019F0046 / NNG15SD09B - REPLACEMENT PC'S AND MONITORS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
BAHFED CORP
Contracting Agency/Office
Pretrial Services Agency
Effective date
07/19/2019
Obligated Amount
$33.1k
959P0019F0043 / NNG15SD60B - TWELVE (12) MEMORY MODULES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Pretrial Services Agency
Effective date
07/18/2019
Obligated Amount
$9.4k

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