DEA Dallas Division Awarded Contracts | Federal Compass

DEA Dallas Division Awarded Contracts

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15DDDA24P00000005 - DRUG COLLECTION BOXES FOR SPRING NTBI
Purchase Order - 322212 Folding Paperboard Box Manufacturing
Contractor
WHITNEY PRODUCTS, INC (WHITNEY PRODUCTS INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Dallas Division
Effective date
04/04/2024
Obligated Amount
$15.7k
15DDDA24P00000004 - .45 GOLDEN SABRE DUTY AMMO
Purchase Order - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Dallas Division
Effective date
03/25/2024
Obligated Amount
$1.3k
15DDDA24P00000003 - INTERNET SERVICES FOR THE AMARILLO RO
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 Dallas Division
Effective date
03/01/2024
Obligated Amount
$1.4k
15DDHQ24P00000259 - MEDICAL EXPERT CONSULTING
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
MIDWEST MEDICAL LEGAL CONSULTANTS, INC. (MIDWEST MEDICAL LEGAL CONSULTANTS INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
02/22/2024
Obligated Amount
$1.2k
15DDDA24P00000002 - "MASTERING THE ART OF EFFECTIVE COMMUNICATION" PROVIDED BY KADIMA, LEADERSHIP WITH INSTRUCTOR DANIELLE KENNEDY ON 01-18-2024
Purchase Order - 611430 Professional and Management Development Training
Contractor
KADIMA, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Dallas Division
Effective date
01/04/2024
Obligated Amount
$8.5k
15DDDA24P00000001 - MAINTENANCE AGREEMENT ON SECURITY BARRIER SYSTEM AND GUARD SHACK @ DFD
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
ANCHOR GROUP INC, THE (THE ANCHOR GROUP, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Dallas Division
Effective date
12/14/2023
Obligated Amount
$25k
15DDHQ24P00000039 - EXPERT CONSULTATION DONALD TEATER
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
TEATER HEALTH SOLUTIONS LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
11/06/2023
Obligated Amount
$7k
15DDDA23P00000014 - INTERNET & CABLE SERVICES TULSA RO / SUBJECT TO AVAILABILITY OF FY2024 FUNDS
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COX OKLAHOMA TELCOM, L.L.C.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Dallas Division
Effective date
09/26/2023
Obligated Amount
$6.3k
15DDHQ23A00000048 - EAP INTENDS TO ISSUE A BLANKET PURCHASE AGREEMENT (BPA) TO PROVIDE
BPA - 611430 Professional and Management Development Training
Contractor
HALEN GROUP, INC., THE (THE HALEN GROUP INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/25/2023
Obligated Amount
$96.2k
15DDDA23P00000013 - SUBJECT TO AVAILABILITY OF FY2024 FUNDS / CALLYO 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)»DEA Operations Division»DEA Dallas Division
Effective date
09/13/2023
Obligated Amount
$19.9k
15DDDA23P00000012 - INTERNET SERVICE - LUBBOCK RO
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 Dallas Division
Effective date
09/13/2023
Obligated Amount
$1.5k
15DDDA23P00000011 - RENEWAL OF SHREDDING SERVICES FOR DEA NTX HIDTA OFFICE
Purchase Order - 561990 All Other Support Services
Contractor
STERICYCLE, INC. (STERICYCLE INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Dallas Division
Effective date
08/21/2023
Obligated Amount
$1.1k
15DDDA23P00000010 - CLAN LAB HEARING PROTECTION
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
INVISIO COMMUNICATIONS INC. (INVISIO COMMUNICATIONS INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Dallas Division
Effective date
06/29/2023
Obligated Amount
$18.6k
15DDDA23P00000009 - MANDATORY SOURCE TO OBTAIN THIS INFORMATION - STATE AGENCY DATABASE ACCESS
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
TEXAS WORKFORCE COMMISSION (WORKFORCE COMMISSION, TEXAS)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Dallas Division
Effective date
06/23/2023
Obligated Amount
$2k
15DDDA23P00000008 - CLAN LAB SUITS - LEVEL A
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
Noble Supply & Logistics (NOBLE SUPPLY & LOGISTICS, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Dallas Division
Effective date
05/30/2023
Obligated Amount
$9.7k
15DDHQ23P00000398 - PROFESSIONAL SERVICES OF JOE PIERSANTE TO SERVE AS A SPEAKER & AND WILL BE ACTIVELY PARTICIPATING IN GROUP ACTIVITIES AND MINI TEACHINGS FOR THE WELLNESS & RESILIENCY TRAINING IN SAN DIEGO, CA.
Purchase Order - 611430 Professional and Management Development Training
Contractor
JOE PIERSANTE LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/02/2023
Obligated Amount
$3.6k
15DDDA23P00000006 - SAFETY EQUIPMENT HELMETS FOR CLAN LAB
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
PREDICTIVE BALLISTICS LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Dallas Division
Effective date
04/13/2023
Obligated Amount
$18.6k
47QREA22D000E - BLANKET PURCHASE AGREEMENT FOR EEO COUNSELING AND EEO INVESTIGATION - BASE PLUS 4 OPTION YEARS.
BPA - Multiple Award Schedule (MAS) - 561611 Investigation and Personal Background Check Services
Contractor
ADVANCED EEO SOLUTIONS, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/17/2023
Obligated Amount
$215.9k
47QREA20D0005 - BLANKET PURCHASE AGREEMENT FOR EEO COUNSELING AND EEO INVESTIGATION - BASE PLUS 4 OPTION YEARS.
BPA - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
RESOLUTION SERVICES LLC (RESOLUTION SERVICES, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/17/2023
Obligated Amount
$348.1k
15DDDA23P00000005 - INTERNET & CABLE TV SERVICE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
CEQUEL COMMUNICATIONS, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Dallas Division
Effective date
03/15/2023
Obligated Amount
$4.5k

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