DEA Caribbean Division Awarded Contracts | Federal Compass

DEA Caribbean Division Awarded Contracts

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15DDCB25P00000002 - TITLE: TRANSLATION SERVICES REQUESTOR: YAMARIE MONTALVO POP DATES: 10/16/2024 TO 11/15/2024
Purchase Order - 541930 Translation and Interpretation Services
Contractor
GREEN TRANSLATIONS, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date
10/21/2024
Obligated Amount
$1.2k
15DDCB25P00000001 - TITLE: FUNDING REQUEST FOR NEW OGVS FOR NASSAU CO REQUESTOR: JANICE E STYLES POP DATES: 10/21/2024 TO 12/27/2024
Purchase Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TROPICAL SHIPPING USA, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date
10/18/2024
Obligated Amount
$4.9k
15DDCB24P00000037 - TITLE: TAKE BACK COLLECTION BURN REQUESTOR: ANGELY I BOUSONO-COTTO POP DATES: 10/29/2024 TO 12/31/2024
Purchase Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
WHEELABRATOR SOUTH BROWARD INC. (WHEELABRATOR SOUTH BROWARD INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date
09/23/2024
Obligated Amount
$3.3k
15DDCB24P00000038 - TITLE: SANITIZER REMOVAL REQUESTOR: ANNETTE RODRIGUEZ DELIVERY DATE: 10/19/2024
Purchase Order - 624230 Emergency and Other Relief Services
Contractor
HAPPEN VENTURES LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date
09/20/2024
Obligated Amount
$1.5k
15DDCB24P00000036 - TITLE: DEA19 PRIME AIR CORP-CONTAINERS REMOVAL REQUESTOR: GERARDO D CASTRODAD POP DATES: 09/25/2024 TO 10/24/2024
Purchase Order - 561990 All Other Support Services
Contractor
PRIME AIR CORP. (PRIME AIR CORP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date
09/19/2024
Obligated Amount
$5k
15DDCB24P00000035 - TITLE: WORKSTATIONS SPARE PARTS REQUESTOR: PATRICIA J COLON CUBERO POP DATES: 09/16/2024 TO 03/31/2025
Purchase Order - 423210 Furniture Merchant Wholesalers
Contractor
SYSTEMA (PR) INC (SYSTEMA PR INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date
09/16/2024
Obligated Amount
$454.00
15DDCB24P00000034 - TITLE: INSPECTION CALL XEROX SAC AND FAJARDO REQUESTOR: PATRICIA J COLON CUBERO POP DATES: 09/23/2024 TO 10/30/2024
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
XEROX (XEROX CORP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date
09/12/2024
Obligated Amount
$874.00
15DDCB24P00000033 - TITLE: FY-25 COMMUNICATION & INDUSTRIAL ELECTRONICS-CIE REQUESTOR: SAMUEL RODRIGUEZ AFT#: AFT24-CB-003366 POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 12/31/2024
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
COMMUNICATION & INDUSTRIAL ELECTRONIC CORP (COMMUNICATIONS & INDUSTRIAL ELECTRONICS CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date
09/09/2024
Obligated Amount
$3.9k
15DDCB24P00000032 - TITLE: FY-25 TELECINCO - SITE RENTAL REQUESTOR: SAMUEL RODRIGUEZ POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 12/31/2024
Purchase Order - 516120 Television Broadcasting Stations
Contractor
TELECINCO INC (TELECINCO, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date
09/09/2024
Obligated Amount
$3.9k
15DDCB24P00000031 - TITLE: FY-25 TELEMUNDO- SITE RENTAL REQUESTOR: SAMUEL RODRIGUEZ POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 12/31/2024
Purchase Order - 516120 Television Broadcasting Stations
Contractor
TELEMUNDO OF PUERTO RICO LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date
09/03/2024
Obligated Amount
$4.5k
15DDCB24P00000030 - TITLE: FY-25 CROWN CASTLE - CERRO DE PUNTA - SITE RENTAL REQUESTOR: SAMUEL RODRIGUEZ POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 12/31/2024
Purchase Order - 531390 Other Activities Related to Real Estate
Contractor
CCATT PR LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date
08/29/2024
Obligated Amount
$3.4k
15DDCB24P00000029 - ULTIMATETRAINING-VAZQUEZ-$11,063.10-PORTABLE TRAIN EQUIPMENT WILL BE UTILIZED IN FURTHERANCE OF THE CARIBBEAN DIVISION SPECIAL RESPONSE TEAM (CD SRT) TRAINING AND DEVELOPMENT.
Purchase Order - 332992 Small Arms Ammunition Manufacturing
Contractor
ULTIMATE TRAINING MUNITIONS INC. (ULTIMATE TRAINING MUNITIONS, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date
08/23/2024
Obligated Amount
$11.1k
15DDHQ24P00000759 - CALLYO CORP SERVICE RENEWAL
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Motorola (CALLYO 2009 CORP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
08/22/2024
Obligated Amount
$47.2k
15DDCB24P00000028 - TITLE: CD/CYNERGYPROF/EQUIPMENT/DIVISION/08-20-2024 REQUESTOR: SAMUEL RODRIGUEZ DELIVERY DATE: 12/31/2024
Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
Cynergy Professional Systems LLC (CYNERGY PROFESSIONAL SYSTEMS LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date
08/22/2024
Obligated Amount
$9.1k
15DDCB24P00000027 - TITLE: ICE MAKERS AND REFRIGERATORS MAINTENANCE REQUESTOR: PATRICIA J COLON CUBERO POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 12/30/2024
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
DR COOLING SYSTEMS LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date
08/22/2024
Obligated Amount
$3.8k
15DDHQ24P00000756 - NETWORKINNOVATIONS-PEREZ-$25,235.00-IRIDIUM PUSH THE PTT COVERAGE AREAS ARE IMMEDIATE COMMUNICATIONS SOLUTION USING A COMMERCIAL AVAILABLE SATELLITE FOOTPRINT, WHICH WOULD ENABLE IMMEDIATE COMMUNICATIONS AMONGST THE PTT DEVICES WITHIN THE SPECIFIC A
Purchase Order - 517410 Satellite Telecommunications
Contractor
NIC4, INC. (NIC4 INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
08/20/2024
Obligated Amount
$25.2k
15DDCB24P00000024 - TITLE: JEWELRY APPRAISAL REQUESTOR: PATRICIA J COLON CUBERO POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 12/31/2024
Purchase Order - 812990 All Other Personal Services
Contractor
YODICE, ALEXANDER
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date
08/19/2024
Obligated Amount
$2k
15DDHQ24P00000691 - SIMUNITIONS/AMMUNITIONS
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
DANA SAFETY SUPPLY, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
07/31/2024
Obligated Amount
$34.7k
15DDHQ24P00000624 - VEHICLES AND VESSELS STORAGE
Purchase Order - 493110 General Warehousing and Storage
Contractor
PRIME AIR CORP. (PRIME AIR CORP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
07/25/2024
Obligated Amount
$27.9k
15DDCB24P00000023 - TITLE: SAFETECH CORP. (DRUG BURN) REQUESTOR: CARMEN S RODRIGUEZ DELIVERY DATE: 08/06/2024
Purchase Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
SAFETECH, CORP. (SAFETECH CORP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date
07/18/2024
Obligated Amount
$1.9k

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