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

Pretrial Services Agency Awarded Task Orders and BPA Calls

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1 - 20 of 1,107
959P0022F0014 / 47QSWA18D008F - LEARNING MANAGEMENT SYSTEM
Delivery Order - MAS - Office Management - 561110 Office Administrative Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Pretrial Services Agency
Effective date
07/28/2022
Obligated Amount
$162.3k
959P0022F0009 / 47QRAA22D002B - CHILDCARE SUBSIDY SERVICES
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
FEEA CHILDCARE SERVICES, INC.
Contracting Agency/Office
Pretrial Services Agency
Effective date
05/27/2022
Obligated Amount
$4k
959P0022F0008 / GS29F0012N - WAREHOUSE STORAGE SERVICES
Delivery Order - MAS - Order-Level Materials - 541611 Administrative Management and General Management Consulting Services
Contractor
DISTRICT MOVING COMPANIES INCORPORATED (DISTRICT MOVING COMPANY DBA PR)
Contracting Agency/Office
Pretrial Services Agency
Effective date
04/19/2022
Obligated Amount
$12.8k
47PF0022F0443 / GS05P17SCD0010 - A/E SERVICES FOR THE PRE-TRIAL SPACE REFRESH PROJECT AT THE KINNEARY USCH 85 MARCONI BLVD. COLUMBUS, OHIO 43215. ALL WORK IN ACCORDANCE WITH THE PROVISIONS IN THE SCOPE OF WORK. SCHOOLEY CALDWELL'S PROPOSAL SCA404 DATED MARCH 3,2022 FOR $3,830.34
Delivery Order - GSA PBS Southern Service Center for Architect-Engineering (A/E) Services (2017) - 541310 Architectural Services
Contractor
SCHOOLEY CALDWELL ASSOCIATES INCORPORATED (SCHOOLEY CALDWELL ASSOCIATES, INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
04/06/2022
Obligated Amount
$13.5k
959P0022F0005 / 24361820D0002 - FLEXIBLE SPENDING
Delivery Order - 524292 Third Party Administration of Insurance and Pension Funds
Contractor
HEALTHEQUITY, INC.
Contracting Agency/Office
Pretrial Services Agency
Effective date
12/27/2021
Obligated Amount
$3k
959P0021F0023 / 959P0020D0002 - SHORT-TERM MEDICALLY MONITORED INTENSIVE WITHDRAWAL MANAGEMENT ASAM LEVEL 3.7UNIT IS PRICE PER DAY/PER CLIENTQUANTITIES & EXTENDED PRICE IS AN ESTIMATE AND NOT GUARANTEED BEYOND THE MINIMUM.
Delivery Order - CSOSA Medically Managed Substance Use Disorder Treatment Services (2020) - 622210 Psychiatric and Substance Abuse Hospitals
Contractor
R A P INC
Contracting Agency/Office
Pretrial Services Agency
Effective date
09/30/2021
Obligated Amount
$481.1k
959P0021F0038 / 959P0020D0001 - INTENSIVE OUTPATIENT TREATMENT(COMMUNITY TREATMENT GROUPSESSIONS) ASAM LEVEL 2.1
Delivery Order - CSOSA Medically Managed Substance Use Disorder Treatment Services (2020) - 622210 Psychiatric and Substance Abuse Hospitals
Contractor
HOLY COMFORTER ST CYPRIAN COMMUNITY ACTION GROUP INCORPORATED (HOLY COMFORTER-ST CYPRIAN COMMUNITY ACTION GROUP INC)
Contracting Agency/Office
Pretrial Services Agency
Effective date
09/30/2021
Obligated Amount
$31.8k
959P0021F0028 / NNG15SC20B - IT EQUIPMENT
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Pretrial Services Agency
Effective date
09/30/2021
Obligated Amount
$614.3k
959P0021F0015 / GS07F0486U - AB SCIEX -QTRAP 4500 (LCTMS)PREVENTIVE MAINTENANCE ANDREPAIR SERVICES
Delivery Order - MAS - Scientific Management and Solutions - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
FULL SPECTRUM ANALYTICS (FULL SPECTRUM GROUP, LLC)
Contracting Agency/Office
Pretrial Services Agency
Effective date
09/28/2021
Obligated Amount
$38.1k
959P0021F0016 / 959P0020D0001 - IOP
Delivery Order - CSOSA Medically Managed Substance Use Disorder Treatment Services (2020) - 622210 Psychiatric and Substance Abuse Hospitals
Contractor
HOLY COMFORTER ST CYPRIAN COMMUNITY ACTION GROUP INCORPORATED (HOLY COMFORTER-ST CYPRIAN COMMUNITY ACTION GROUP INC)
Contracting Agency/Office
Pretrial Services Agency
Effective date
09/28/2021
Obligated Amount
$31.8k
959P0021F0022 / NNG15SC10B - ADOBE ACROBAT LICENSES
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Pretrial Services Agency
Effective date
09/28/2021
Obligated Amount
$36.2k
959P0021F0021 / NNG15SC00B - VMWARE LICENSES AND WARRANTIES
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
ABBA TECHNOLOGIES (ABBA TECHNOLOGIES, INC.)
Contracting Agency/Office
Pretrial Services Agency
Effective date
09/27/2021
Obligated Amount
$40.9k
959P0021F0017 / 959P0021A0002 - BPA CALL ELECTROSTATIC CLEANING
BPA Call - 561720 Janitorial Services
Contractor
BHB LTD PARTNERSHIP
Contracting Agency/Office
Pretrial Services Agency
Effective date
09/24/2021
Obligated Amount
$42.1k
959P0021F0005 / NNG15SC00B - VMWARE LICENSES/SOFTWARE & WARRANTY
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
ABBA TECHNOLOGIES (ABBA TECHNOLOGIES, INC.)
Contracting Agency/Office
Pretrial Services Agency
Effective date
09/23/2021
Obligated Amount
$40.9k
959P0021F0002 / GS29F0012N - STORAGE, DELIVERIES, AND PICKUPS FOR THE AGENCY FURNITURE AND EQUIPMENT.
Delivery Order - MAS - Order-Level Materials - 541611 Administrative Management and General Management Consulting Services
Contractor
DISTRICT MOVING COMPANIES INCORPORATED (DISTRICT MOVING COMPANY DBA PR)
Contracting Agency/Office
Pretrial Services Agency
Effective date
04/23/2021
Obligated Amount
$12.8k
959P0020F0041 / 959P0020D0002 - RAP DETOXRAP RESIDENTIALRAP TRANSITIONAL HOUSINGRAP IOP
Delivery Order - CSOSA Medically Managed Substance Use Disorder Treatment Services (2020) - 622210 Psychiatric and Substance Abuse Hospitals
Contractor
R A P INC
Contracting Agency/Office
Pretrial Services Agency
Effective date
09/30/2020
Obligated Amount
$288.5k
959P0020F0040 / 959P0020D0001 - INTENSIVE OUTPATIENT TREATMENT(COMMUNITY TREATMENT GROUPSESSIONS) ASAM LEVEL 2.1
Delivery Order - CSOSA Medically Managed Substance Use Disorder Treatment Services (2020) - 622210 Psychiatric and Substance Abuse Hospitals
Contractor
HOLY COMFORTER ST CYPRIAN COMMUNITY ACTION GROUP INCORPORATED (HOLY COMFORTER-ST CYPRIAN COMMUNITY ACTION GROUP INC)
Contracting Agency/Office
Pretrial Services Agency
Effective date
09/30/2020
Obligated Amount
$21.6k
959P0020F0045 / 959P0020D0004 - INTENSIVE OUTPATIENT TREATMENTRESIDENTIAL TREATMENTTRANSITIONAL HOUSING
Delivery Order - CSOSA Medically Managed Substance Use Disorder Treatment Services (2020) - 622210 Psychiatric and Substance Abuse Hospitals
Contractor
SALVATION ARMY (GA), THE (INC)
Contracting Agency/Office
Pretrial Services Agency
Effective date
09/30/2020
Obligated Amount
$413.7k
959P0020F0044 / 959P0020D0003 - INTENSIVE OUTPATIENT TREATMENT SERVICES
Delivery Order - CSOSA Medically Managed Substance Use Disorder Treatment Services (2020) - 622210 Psychiatric and Substance Abuse Hospitals
Contractor
LA CLINICA DEL PUEBLO, INC.
Contracting Agency/Office
Pretrial Services Agency
Effective date
09/30/2020
Obligated Amount
$57.6k
959P0020F0039 / GS07F0486U - PREVENTATIVE MAINTENANCE&REPAIR SERVICES FOR AGILENT GAS CHROMATOGRAPHY/MASS SPECTROMETRY (GC/MS) INSTRUMENTS
Delivery Order - MAS - Scientific Management and Solutions - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
FULL SPECTRUM ANALYTICS (FULL SPECTRUM GROUP, LLC)
Contracting Agency/Office
Pretrial Services Agency
Effective date
09/24/2020
Obligated Amount
$111.9k

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