0
0
0
Department of Justice Awarded a Contract to THE GLOCOMS GROUP INC for $46,746.04
Signed on
11/25/2024, 12:00 AM
THE GLOCOMS GROUP INC Government Contract #15B31325P00000020
THE GLOCOMS GROUP INC was awarded a contract with the United States Government for $46,746.04. The contract was awarded by the agency office FCI TALLADEGA, which is a division with the Federal Prison System / Bureau of Prisons within the Department of Justice.
Summary of Award
The recipient of the federal contract is THE GLOCOMS GROUP INC, a U.S.-Owned Business located in Chicago, Illinois. The contract is for PHARMACY TECHNICIAN SERVICES funded by the Department of Justice with a total obligation of $46,746.04. Notable details include a firm fixed price contract, medical-managed healthcare service, and the contract is for Temporary Help Services (NAICS 561320).
Contract Details
Contract ID15B31325P00000020
Contract TypeB
Total Obligation$46,746.04
Exercised Options$46,746.04
Base Amount + Options$46,746.04
Date Signed2024-11-25
Contract DescriptionPHARMACY TECHNICIAN SERVICES
Start Date2024-10-01
End Date2025-09-30
Agency Details
Awarding AgencyDepartment of Justice
Awarding Sub AgencyFederal Prison System / Bureau of Prisons
Awarding OfficeFCI TALLADEGA
Funding AgencyDepartment of Justice
Funding Sub AgencyFederal Prison System / Bureau of Prisons
Funding OfficeFCI TALLADEGA
Recipient Details
RecipientTHE GLOCOMS GROUP INC
Recipient Location1404 W FULTON ST CHICAGO ILLINOIS, UNITED STATES
Business CategoriesBlack American Owned Business, Category Business, Corporate Entity Not Tax Exempt, Minority Owned Business, Self-Certified Small Disadvantaged Business, Small Business, Special Designations, Subchapter S Corporation, U.S.-Owned Business
Comments
Award Transactions
Latest Gov Contract Payments
HOMESTEAD INDEPENDENCE, INC.
Payment Sent$27,695.00
May 16, 2026
HEALTH LEVEL SEVEN INTERNATIONAL INC.
Payment Sent$80,000.00
May 16, 2026
REDSTONE DEVELOPMENT LLC
Payment Sent$175,000.00
May 16, 2026
VERICEL CORPORATION
Payment Sent$69,772.00
May 16, 2026
DAVID ROTTER PROSTHETICS LTD
Payment Sent$37,287.00
May 16, 2026
REDWOOD FORESTRY, LLC
Payment Sent$81,600.00
May 16, 2026
VITETTA GROUP INCORPORATED
Payment Sent$470,837.00
May 16, 2026
HARRIS ENVIRONMENTAL GROUP INC
Payment Sent$264,010.00
May 16, 2026
WHITE OAK PRODUCTIONS, INC.
Payment Sent$200,000.00
May 16, 2026
HARRIS ENVIRONMENTAL GROUP INC
Payment Sent$142,397.00
May 16, 2026
Latest Bills
Student Aid Fraud Oversight and Accountability Act of 2026
Bill S 4531May 19, 2026
Coast Guard Personnel Equipment Act
Bill S 4533May 19, 2026
Microbusiness Support Act
Bill S 4534May 19, 2026
Improving Emerging Tech Opportunities for Veterans Act of 2026
Bill S 4527May 19, 2026
Small Business Wildfire Smoke Recovery Act
Bill S 4532May 19, 2026
Army Organic Industrial Base Mineral Partnerships Act of 2026
Bill S 4521May 19, 2026
PBM Act
Bill S 4509May 19, 2026
No Safe Haven for Terrorist Families Act
Bill S 4526May 19, 2026
Securing Innovation and Research from Adversaries Act
Bill S 4525May 19, 2026
Affordable Insulin Now Act of 2026
Bill S 4512May 19, 2026