DEA Caribbean Division Awarded Contracts | Federal Compass

DEA Caribbean Division Awarded Contracts

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15DDCB24P00000016 - TITLE: GREENTRANS-VAZQUEZ-WAYUU TRANSLATION $1,660.00 REQUESTOR: JOSE R VAZQUEZ POP DATES: 04/01/2024 TO 05/31/2024 DELIVERY DATE: 04/01/2024
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
05/06/2024
Obligated Amount
$1.7k
15DDCB24P00000015 - TITLE: RECICLAJE DEL NORTE - RECYCLING SERVICE REQUESTOR: ANGELA M CARRASQUILLO POP DATES: 05/20/2024 TO 05/19/2025
Purchase Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
CORPORACION COMUNITARIA RECICLAJE DEL NORTE, INC. P.T. (CORPORACION COMUNITARIA RECICLAJE DEL NORTE INC PT)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date
05/03/2024
Obligated Amount
$10.6k
15DDCB24P00000014 - TECHNICALMAINT-CARRASQUILLO-$22,888.44-AC MAINTENANCE A/C MAINTENANCE SERVICE NEEDED FOR VARIOUS LIEBERT UNITS AT SAN JUAN OFFICE.
Purchase Order - 423740 Refrigeration Equipment and Supplies Merchant Wholesalers
Contractor
TECHNICAL MAINTENANCE AND SERVICES CORP
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date
04/30/2024
Obligated Amount
$22.9k
15DDCB24P00000011 - EXOLOCK-ADORNO-$1,725.00-LOCK REPLACEMENT THE LOCK IS NEEDED TO REPLACE DAMAGE EXISTING DUAL EGRESS KABA SIMPLEX CYPHER LOCK INSTALLED ON G07 DOOR (SECURE PROCESSING) IN SALLY PORT AREA TO COMPLY WITH SECURITY POLICY.
Purchase Order - 561622 Locksmiths
Contractor
EXOLOCK INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date
04/04/2024
Obligated Amount
$1.7k
15DDCB24P00000012 - XEROX-CARRASQUILLO-$874.00-COPIER INSPECTION INSPECTION CALL REQUIRED BY XEROX IN ORDER TO ADD NEW DEVICES TO THE DEA'S XEROX MAINTENANCE BPA.
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
04/01/2024
Obligated Amount
$0.9k
15DDCB24P00000010 - SAFETECH-RODRIGUEZ-$1,250.00-DRUG EVIDENCE DISPO THESE DRUG EXHIBITS ARE APPROVED FOR FINAL DISPOSITION. USED DEA EVIDENCE BOXES THAT CANNOT BE RECYCLE NEED TO TOTALLY DESTROYED.
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
03/22/2024
Obligated Amount
$1.3k
15DDCB24P00000009 - SPOT-PEREZ-$7,839.36-TRACKERS SERVICE THE APPROVED FUNDS WILL BE USED FOR THE PURCHASE AND ANNUAL TRACKERS SERVICE THAT ARE NECESSARY TO ASSIST IN CRIMINAL CASE OPERATIONS IN THE CARIBBEAN DIVISION.
Purchase Order - 517410 Satellite Telecommunications
Contractor
SPOT LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date
03/18/2024
Obligated Amount
$7.8k
15DDCB24P00000008 - AIRESYSERVICIOS-CARRASQUILLO-$172.86-THERMOSTAT DURING MONTHLY MAINTENANCE VISIT WAS DETERMINED THAT A/C SYSTEM TRANE MODEL GEGE04841DB0BL, S/N W13H14747 SERVING TO THE 5TH FLOOR T2S2 ROOM HAS A DAMAGED THERMOSTAT.
Purchase Order - 811412 Appliance Repair and Maintenance
Contractor
AIRES & SERVICIOS CONTRATISTAS MECANICOS, INC. (AIRES & SERVICIOS CONTRATISTAS MECANICOS INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date
03/14/2024
Obligated Amount
$0.2k
15DDCB24P00000007 - PRIME AIR-CARRASQUILLO-$4,894.00-VEHICLE TRANSPORTATION
Purchase Order - 488510 Freight Transportation Arrangement
Contractor
PRIME AIR CORP. (PRIME AIR CORP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date
03/07/2024
Obligated Amount
$4.9k
15DDCB24P00000006 - USPS-CARRASQUILLO-$800.00-MAILBOX SERVICES PERIOD OF PERFORMANCE: 05/01/2024 - 04/30/2025
Purchase Order - 491110 Postal Service
Contractor
United States Postal Service (UNITED STATES POSTAL SERVICE)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date
02/16/2024
Obligated Amount
$0.8k
15DDCB24P00000004 - DL STORM-CARRASQUILLO-$13,732.48-GATE MAINTENANCE
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
LOPEZ, DANIEL
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date
02/16/2024
Obligated Amount
$13.7k
15DDCB24P00000005 - DISH TECNOLOGIES-CEDENO-$1,378.08-CABLE SERVICE PERIOD OF PERFORMANCE: 03/15/2024 - 03/14/2025
Purchase Order - 517410 Satellite Telecommunications
Contractor
DISH TECHNOLOGIES, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date
02/16/2024
Obligated Amount
$1.4k
15DDCB24P00000003 - PAN AMERICAN-BETANCOURT-$5,400.00-FIREARMS TRAINING
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
PAN AMERICAN GUN CLUB, INC., THE
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date
02/09/2024
Obligated Amount
$5.4k
15DDHQ24P00000233 - WORLDNET-CARRASQUILLO-$28,258.80-TELECOMMUNICATION SERVICES **SUBJECT TO THE AVAILABILITY OF FUNDS**
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
WORLDNET TELECOMMUNICATIONS, INC. (WORLDNET TELECOMMUNICATIONS LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
02/02/2024
Obligated Amount
$1.1k
15DDCB24P00000002 - DL STORM-CARRASQUILLO-$970.00-GATE MAINTENANCE
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
LOPEZ, DANIEL
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date
02/02/2024
Obligated Amount
$1k
15DDCB24P00000001 - LDG TECHNICAL-CARRASQUILLO-$1,600.00-PREVENTIVE MAINTENANCE PERIOD OF PERFORMANCE: 04/01/2024 - 03/31/2025
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
LDG TECHNICAL SERVICES CORP. (LDG TECHNICAL SERVICES CORP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date
01/31/2024
Obligated Amount
$1.6k
15DDHQ24P00000116 - PARRADO PHARMACY-NAZARIO-$8,750.00-EXPERT WITNESS
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
PARRADO, ROBERT M (PARRADO PHARMACY CONSULTANTS, INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
01/12/2024
Obligated Amount
$8.8k
15DDCB23P00000048 - DR COOLING SYSTEMS-COLON-$10,924.00-ICE MAKER MAINTENANCE
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
09/28/2023
Obligated Amount
$11.7k
15DDCB23P00000047 - NETWORK-STAVROS-$24,500.00-PTT COVERAGE SERVICES PERIOD OF PERFORMANCE: 09/30/23 TO 09/29/2024
Purchase Order - 517410 Satellite Telecommunications
Contractor
NIC4, INC. (NIC4 INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date
09/19/2023
Obligated Amount
$24.5k
15DDHQ23P00000892 - CALLYO SOFTWARE LICENSES POP DATES: 10/01/2023 TO 09/30/2024
Purchase Order - 513210 Software Publishers
Contractor
Motorola (CALLYO 2009 CORP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/13/2023
Obligated Amount
$44.9k

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