DEA Aviation Division Awarded Contracts | Federal Compass

DEA Aviation Division Awarded Contracts

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15DD0A24P00000023 - TELEPHONE, TV, & INTERNET SERVICE FOR WARO LONG BEACH, CA ACCT: 8245100403205053 & ACCT: 8245100402534164 PERIOD OF PERFORMANCE: 9/18/2024-9/17/2025 ***TO BE PAID ON ANGELA ESCARENO'S CREDIT CARD***
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Aviation Division
Effective date
04/03/2024
Obligated Amount
$9.2k
15DD0A24P00000022 - AT&T MIS INTERNET 20MB AND ROUTER FOR USE IN AERO AT FORT LAUDERDALE, FL PERIOD: 09/19/2024 - 09/18/2025 PAID BY THIRD PARTY CREDIT CARD
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (SOUTHWESTERN BELL TELEPHONE COMPANY)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Aviation Division
Effective date
03/26/2024
Obligated Amount
$0k
15DD0A24P00000021 - HIGH SPEED INTERNET SERVICE BUSINESS CLASS. ESTIMATE BASED ON PREVIOUS USAGE AND VENDOR EMAIL (ATTACHED) PERIOD OF SERVICE: 5/1/24-4/30/25 TO BE PAID BY CAROL THOMAS' CREDIT CARD
Purchase Order - 541513 Computer Facilities Management Services
Contractor
FUTURE LINK OF ILLINOIS INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Aviation Division
Effective date
03/26/2024
Obligated Amount
$1.8k
15DD0A24P00000020 - SKYDIO VIDEO STREAMING FOR 21 SKYDIO X2E DRONES PERIOD OF PERFORMANCE: 3/30/24-3/29/25
Purchase Order - 336411 Aircraft Manufacturing
Contractor
SKYDIO, INC. (SKYDIO, INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Aviation Division
Effective date
03/04/2024
Obligated Amount
$10.5k
15DD0A24P00000018 - JTF.GOV - FLAT RATE RICOH COPIER MONTHLY MAINTENANCE INCLUDES UNLIMITED COPIES, PARTS, LABOR, SUPPLIES, STAPLES, EXCLUDING PAPER. PERIOD OF PERFORMANCE: 09/01/24 THROUGH 08/31/25.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Aviation Division
Effective date
02/28/2024
Obligated Amount
$0k
15DDHQ24P00000252 - AIRCRAFT LIABILITY INSURANCE FOR FOREIGN COVERAGE PERIOD OF PERFORMANCE: 2/15/24-2/1/25 AIRCRAFT LIABILITY INSURANCE FOR MEXICAN COVERAGE PERIOD OF PERFORMANCE: 2/15/24-2/1/25
Purchase Order - 524210 Insurance Agencies and Brokerages
Contractor
CHAPPELL, SMITH & ASSOCIATES INC (CHAPPELL SMITH & ASSOCIATES INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
02/15/2024
Obligated Amount
$71.6k
15DD0A24P00000017 - SATELLITE TELEVISION SERVICE FOR THE AOC AND MCC: BUSINESS INFORMATION SERVICES PACKAGE, LOCAL PROGRAMMING HD ACCESS. PERIOD OF PERFORMANCE: 7/17/2024-7/16/2025
Purchase Order - 336411 Aircraft Manufacturing
Contractor
AT&T (DIRECTV, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Aviation Division
Effective date
02/08/2024
Obligated Amount
$2.5k
15DD0A24P00000015 - ANNUAL SKYDIO 2 ENTERPRISE SOFTWARE SUBSCRIPTION FOR FY24 SERVICE SUBSCRIPTION (X25 DRONES). EULA AND ONE YEAR LIMITED WARRANTY ATTACHED PER VENDOR REQUEST. PERIOD OF PERFORMANCE: 6/2/2024-6/1/2025
Purchase Order - 336411 Aircraft Manufacturing
Contractor
SKYDIO, INC. (SKYDIO, INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Aviation Division
Effective date
02/06/2024
Obligated Amount
$18.7k
15DD0A24P00000014 - ANNUAL SKYDIO X2E ENTERPRISE SOFTWARE SUBSCRIPTION FOR FY24 SERVICE SUBSCRIPTION FOR SKYDIO X2-2EZ8 (SG000030). EULA AND ONE YEAR LIMITED WARRANTY ATTACHED PER VENDOR REQUEST. POP DATES 6/7/2024-6/6/2025
Purchase Order - 336411 Aircraft Manufacturing
Contractor
SKYDIO, INC. (SKYDIO, INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Aviation Division
Effective date
02/06/2024
Obligated Amount
$2k
15DD0A24P00000016 - ANNUAL SKYDIO X2E ENTERPRISE SOFTWARE SUBSCRIPTION FOR FY24 SERVICE SUBSCRIPTION FOR EIGHT SKYDIO X2ES. EULA AND ONE YEAR LIMITED WARRANTY ATTACHED PER VENDOR REQUEST. PERIOD OF PERFORMANCE: 7/26/24-7/25/25
Purchase Order - 336411 Aircraft Manufacturing
Contractor
SKYDIO, INC. (SKYDIO, INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Aviation Division
Effective date
02/06/2024
Obligated Amount
$16k
15DD0A24P00000013 - ANNUAL SKYDIO X2E ENTERPRISE SOFTWARE SUBSCRIPTION FOR FY24 SERVICE SUBSCRIPTION FOR THE FOLLOWING SKYDIO X2-8DD8 (SG000033). PERIOD OF PERFORMANCE: 08/14/2024-08/13/2025
Purchase Order - 336411 Aircraft Manufacturing
Contractor
SKYDIO, INC. (SKYDIO, INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Aviation Division
Effective date
02/02/2024
Obligated Amount
$2k
15DD0A24P00000011 - XEROX - MONTHLY MAINTENANCE AGREEMENT FOR ALTALINK C505 S/N 3RB173801 AT AOC PERIOD OF PERFORMANCE: 1/19/24-1/18/25
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Aviation Division
Effective date
01/04/2024
Obligated Amount
$0.7k
15DD0A24P00000010 - AT&T - 500MB INTERNET FOR ATOG "TECHOPS" PERIOD OF PERFORMANCE: 3/16/24-3/15/25 ACCT: 302653595
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (SOUTHWESTERN BELL TELEPHONE COMPANY)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Aviation Division
Effective date
11/28/2023
Obligated Amount
$2.2k
15DD0A24P00000005 - COMCAST - HIGH SPEED INTERNET FOR FAIRFIELD, NJ NEARO LOWER HANGAR OFFICE. PERIOD OF PERFORMANCE: 1/5/2024-1/4/25 **TO BE PAID BY CREDIT CARD**
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMCAST OF CT/GA/MA/NH/NY/NC/VA/VT, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Aviation Division
Effective date
11/09/2023
Obligated Amount
$1.1k
15DD0A24P00000006 - SATELLITE SERVICE AT THE SEARO FACILITY LOCATED IN FORT LAUDERDALE, FL: BUSINESS CHOICE PACKAGE, LOCAL CHANNEL FEE, RSN FEE, AND 7 RECEIVERS. PERIOD OF PERFORMANCE: 2/11/24-2/10/25 **TO BE PAID BY CREDIT CARD**
Purchase Order - 517410 Satellite Telecommunications
Contractor
AT&T (DIRECTV, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Aviation Division
Effective date
11/09/2023
Obligated Amount
$3k
15DD0A24P00000007 - DIRECTV - ANNUAL SUBSCRIPTION FOR SAN JUAN POD. PERIOD OF PERFORMANCE: 2/1/24-1/31/25 TO BE PAID BY CREDIT CARD
Purchase Order - 517410 Satellite Telecommunications
Contractor
SATELITES DE PUERTO RICO LIMITED (DIRECTV PUERTO RICO, LTD)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Aviation Division
Effective date
11/09/2023
Obligated Amount
$0.7k
15DD0A24P00000003 - REPUBLIC SERVICES - TRASH AND RECYCLE SVCS FOR AOC PERIOD OF PERFORMANCE: 10/20/23-9/30/24 "SUBJECT TO AVAILABILITY OF FUNDS"
Purchase Order - 562111 Solid Waste Collection
Contractor
ALLIED WASTE SERVICES OF FORT WORTH, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Aviation Division
Effective date
10/20/2023
Obligated Amount
$9.6k
15DD0A24P00000002 - STERICYCLE DBA SHRED-IT - ONSITE SHRED SERVICE FOR AOC PERIOD OF PERFORMANCE: 11/1/23-9/30/24 ***PAID BY CREDIT CARD***
Purchase Order - 561990 All Other Support Services
Contractor
STERICYCLE, INC. (STERICYCLE INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Aviation Division
Effective date
10/19/2023
Obligated Amount
$2.6k
15DD0A24P00000009 - REPUBLIC SERVICES - TRASH AND RECYCLE SVCS FOR AOC PERIOD OF PERFORMANCE: 10/01/23-10/19/23
Purchase Order - 562111 Solid Waste Collection
Contractor
ALLIED WASTE SERVICES OF FORT WORTH, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Aviation Division
Effective date
10/19/2023
Obligated Amount
$0.6k
15DD0A24P00000001 - MOUNTAINSIDE MEDICAL EQUIPMENT - NARCAN GOVERNMENT NASAL SPRAY KIT AND 4MG NARCAN NASAL SPRAY - MISSION CRITICAL BPA: 15DDHQ23A00000022 PAID BY CREDIT CARD
Purchase Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
MOUNTAINSIDE MEDICAL EQUIPMENT, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Aviation Division
Effective date
10/17/2023
Obligated Amount
$0.7k

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