DEA Information Systems Division Awarded Contracts | Federal Compass

DEA Information Systems Division Awarded Contracts

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15DDHQ25C00000009 - NTT DATA BPMO SUPPORT SERVICES BRIDGE.
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
NTT DATA FEDERAL SERVICES, INC (NTT DATA FEDERAL SERVICES, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
12/19/2024
Obligated Amount
$0.00
15DDHQ25C00000010 - NTT DATA IT GOVERNANCE SUPPORT BRIDGE CONTRACT
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
NTT DATA FEDERAL SERVICES, INC (NTT DATA FEDERAL SERVICES, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
12/19/2024
Obligated Amount
$0.00
15DDHQ25C00000003 - INFORMATION TECHNOLOGY & SUPPORT SERVICES (IT&SS) - COUNTER THREAT TEAMS
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
NTT DATA FEDERAL SERVICES, INC (NTT DATA FEDERAL SERVICES, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
12/19/2024
Obligated Amount
$75k
15DDHQ25C00000008 - ISSAAS BRIDGE CONTRACT_DEA TC
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
NTT DATA FEDERAL SERVICES, INC (NTT DATA FEDERAL SERVICES, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
12/19/2024
Obligated Amount
$0.00
15DDHQ25P00000076 - TITLE: CDW-G - MONITORS AND ACCESSORIES - LN 18.02 REQUESTOR: GUILLERMO A DELLOSSIE ITJA#: PCITJA0015772 DELIVERY DATE: 12/13/2024
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
12/18/2024
Obligated Amount
$9.9k
15DDHQ25P00000075 - TITLE: PROGRESS TELERIK SOFTWARE LICENSE (NEW-TGS-FY25) REQUESTOR: THOMAS D HARTSOCK ITJA#: PCITJA0015782 POP DATES: 12/16/2024 TO 12/15/2025 DELIVERY DATE: 12/15/2024
Purchase Order - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
12/12/2024
Obligated Amount
$5.1k
15DDHQ25C00000005 - ACCOUNT MANAGEMENT SYSTEM (AMS) SUPPORT BRIDGE CONTRACT.
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
NTT DATA FEDERAL SERVICES, INC (NTT DATA FEDERAL SERVICES, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
12/05/2024
Obligated Amount
$60k
15DDHQ25C00000004 - INFORMATION TECHNOLOGY & SUPPORT SERVICES (IT&SS) - CYBERSECURITY SERVICES SUPPORT (0604) BRIDGE
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
NTT DATA FEDERAL SERVICES, INC (NTT DATA FEDERAL SERVICES, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
12/05/2024
Obligated Amount
$850k
15DDHQ25P00000026 - APC RENEWAL POP DATES: 01/01/2025 TO 12/31/2025
Purchase Order - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
11/12/2024
Obligated Amount
$3.8k
15DDHQ25P00000019 - DELIVERY DATE: 12/26/2024 TITLE: RENEWAL OF UNITY INDUSTRY LICENSES / LINE 18.02 REQUESTOR: JESUS O CONTRERAS ITJA#: PCITJA0015438 POP DATES: 12/27/2024 TO 12/26/2025
Purchase Order - 541519 Other Computer Related Services
Contractor
GC Micro Corp (G. C. MICRO CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
11/04/2024
Obligated Amount
$5k
15DDHQ24P00000786 - TITLE: ENTRUST CREDIT CARD PURCHASE REQUESTOR: SERGIO JELANI SWAN POP DATES: 10/22/2024 TO 10/21/2027 FUND TO DATE: 10/21/2027
Purchase Order - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/18/2024
Obligated Amount
$2.2k
15DDHQ24P00000844 - FURNISH AND INSTALL NEW(2) 12 STRAND MM (OM3)FIBER WITH LC CONNECTIONS FORM DATA ROOM D TO RACK U1
Purchase Order - 541519 Other Computer Related Services
Contractor
SUN CITY CABLING, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/13/2024
Obligated Amount
$1.9k
15DDHQ24P00000841 - TITLE: RENEWAL OF ACTIVID ACTIVCLIENT REQUESTOR: JOSEPH MARTIN PRATT POP DATES: 12/27/2024 TO 12/26/2025
Purchase Order - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/12/2024
Obligated Amount
$2.8k
15DDHQ24P00000832 - TITLE: EPICOR CLIENTELE NCD REQUESTOR: BEVERLY MARTENSEN ITJA#: TCITJA0015087 POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: 10/01/2024 FUND TO DATE: 09/30/2025
Purchase Order - 541519 Other Computer Related Services
Contractor
EPICOR SOFTWARE CORPORATION
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/11/2024
Obligated Amount
$0.00
15DDHQ24P00000816 - SOFTWARE LICENSE EKAHAU CONNECT SUBSCRIPTION LICENSE POP 11/25/2024-11/24/2025 LN 7.05 SUBBJECT TO AVAILABILTY FUNDS
Purchase Order - 541519 Other Computer Related Services
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/09/2024
Obligated Amount
$1.9k
15DDHQ24P00000693 - SYMANTEC ENDPOINT PROTECTION - SUBSCRIPTION LICENSE + SUPPORT - 1 DEVICE MFG. PART#: SEP-SUB-1-99 START DATE: 10/18/2024 END DATE: 10/17/2025
Purchase Order - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/04/2024
Obligated Amount
$1.6k
15DDHQ24P00000749 - LUMEN - DARK FIBER RENEWAL FY24 POP: 09/01/2024 - 08/31/2025
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
08/15/2024
Obligated Amount
$208k
15DDHQ24P00000733 - HQ COMCAST TV SERVICE
Purchase Order - 541519 Other Computer Related Services
Contractor
COMCAST BUSINESS COMMUNICATIONS, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
08/14/2024
Obligated Amount
$30.5k
15DDHQ24P00000551 - 1 YEAR STANDARD SUBSCRIPTION FOR LOADMASTER VLM-3000
Purchase Order - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
08/08/2024
Obligated Amount
$1.4k
15DDHQ24C00000003 - SUBSCRIPTION FOR FORCEPOINT TTC/TGS MAINTENANCE POP: 9/26/2024 - 9/25/2029
Definitive Contract - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Forcepoint Federal, LLC (FORCEPOINT FEDERAL LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
08/01/2024
Obligated Amount
$400.8k

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