DEA Diversion Control Division Awarded Contracts | Federal Compass

DEA Diversion Control Division Awarded Contracts

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15DDHQ24A00000008 - 2024-0090 THIS REQUEST IS TO CREATE A BPA FOR THE PROJECT AS DESCRIBED BELOW. MCLEAN HOSPITAL HAS BEEN SELECTED AS THE VENDOR. DC/DR HAS MANDATED REGULATORY FUNCTION TO MONITOR CONTROLLED SUBSTANCES, REGULATED CHEMICALS, EMERGING DRUGS,
BPA - 621511 Medical Laboratories
Contractor
MCLEAN HOSPITAL CORPORATION, THE (THE MCLEAN HOSPITAL CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/01/2024
Obligated Amount
$0k
15DDHQ24P00000328 - RENEWAL FOR COX BUSINESS SERVICES- ODF DFIND
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COXCOM, INC. (COXCOM, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/25/2024
Obligated Amount
$6k
15DDHQ24P00000208 - 2024-0040 A REQUEST FROM DOE TO PROCESS AN PURCHASE ORDER TO ORDER 6 CONTROLLED SUBSTANCES THROUGH CAYMAN CHEMICAL
Purchase Order - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
CAYMAN CHEMICAL COMPANY, INCORPORATED (CAYMAN CHEMICAL CO INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
01/26/2024
Obligated Amount
$30.3k
15DDHQ24P00000169 - 2024-2025 DOCKETSCOPE SUBSCRIPTION FOR DPW STAFF
Purchase Order - 541511 Custom Computer Programming Services
Contractor
DOCKETSCOPE, INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
01/11/2024
Obligated Amount
$48.1k
15DDHQ24P00000074 - 2024-0024 PYMOL PROFESSIONAL - 3 YEARS GOVERNMENT LICENSE
Purchase Order - 513210 Software Publishers
Contractor
SCHRODINGER, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
11/27/2023
Obligated Amount
$0.5k
15DDHQ24P00000006 - 2024-0010 OPTION YEAR 2 -- SCIFINDER ENTERPRISE FEE. 15DDHQ22P00000028 (D-22-DC-0002). PERIOD OF PERFORMANCE:11/01/23-10/31/24
Purchase Order - 541519 Other Computer Related Services
Contractor
American Chemical Society (AMERICAN CHEMICAL SOCIETY)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
10/24/2023
Obligated Amount
$22.7k
19SG2023P1050 - LEGAT DAKAR- TRAINING NOV6-NOV 10 2023
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CHAIN HOTEL COMPANY SA
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Senegal
Effective date
09/22/2023
Obligated Amount
$15.7k
15DDHQ23P00000791 - 2023-0102 THIS REQUEST IS BEING SUBMITTED BY DOE TO FOR A PURCHASE ORDER FOR 8 SUBSTANCES FROM CAYMAN CHEMICAL.
Purchase Order - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
CAYMAN CHEMICAL COMPANY, INCORPORATED (CAYMAN CHEMICAL CO INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/08/2023
Obligated Amount
$54.3k
15DDHQ23P00000803 - 2024-0005 REQUEST FY24 FUNDING FOR DIVERSION CONTROL DIVISION VEHICLES E-ZPASS ACCOUNT. POP 10/1/2023 - 9/30/2024 -SUBJECT TO THE AVAILABILITY OF FUNDS-
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
VIRGINIA DEPARTMENT OF TRANSPORTATION
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
08/29/2023
Obligated Amount
$1.3k
15DDHQ23P00000399 - 2023-0063 DOE IS REQUESTING THE PURCHASE OF THIS SUBSTANCE FOR DIVERSION AND CONTROL PURPOSES. THIS SUBSTANCE WILL BE USED FOR PHARMACOLOGICAL TESTING. THIS SUPPORTS THE DIVERSION CONTROL DIVISION.
Purchase Order - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
CAYMAN CHEMICAL COMPANY, INCORPORATED
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/04/2023
Obligated Amount
$133.8k
15DDHQ23P00000311 - NOBLE LOGISTICS & CO AMMUNITION WDO $12,225.70
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
Noble Supply & Logistics (NOBLE SUPPLY & LOGISTICS, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/12/2023
Obligated Amount
$12.2k
15DDHQ23P00000173 - UBERFIRE 2 OZ CANNED FIRE STARTER KIT EACH
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
DAS UBERMENSCH LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/07/2023
Obligated Amount
$1k
15DDHQ23P00000210 - THIS REQUEST IS TO CREATE A PURCHASE ORDER FOR EXPENSES RELATED TO A SUPPLY CHAIN CONFERENCE HELD ON MAY 2 - 4, 2023
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
IA LODGING HOUSTON GALLERIA TRS LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/06/2023
Obligated Amount
$20.5k
19PE5023P0492 - DEA- 2750 GALLONS OF JET A1 FOR DEA IN GRUPO 8
Purchase Order - 324110 Petroleum Refineries
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Peru
Effective date
03/03/2023
Obligated Amount
$12.1k
15DDHQ23P00000163 - THE DIVERSION CONTROL DIVISION WILL SPONSOR A DIVERSION MANAGEMENT CONFERENCE. THIS TRAINING WILL BE HELD MARCH 7-9, 2023, IN OVERLAND PARK, KS.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
10100 COLLEGE BOULEVARD HOLDINGS, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
02/08/2023
Obligated Amount
$21.4k
15DDHQ23P00000130 - GOAL ZERO NOMAD 10 SOLAR PANEL GOAL ZERO VENTURE 35 POWER BANK GOAL ZERO LIGHTHOUSE 600 LANTERN S/H INCLUDED // NO TAX
Purchase Order - 335910 Battery Manufacturing
Contractor
BATTERIES PLUS, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
01/26/2023
Obligated Amount
$13.7k
15DDHQ23P00000119 - 20 DOCKETSCOPE SOFTWARE SUBSCRIPTIONS FOR 26 DPW STAFFS AND 4 CHIEF COUNSEL. (ADDITIONAL DESCRIPTION LISTED ON REMARK SECTION OF DEA19)
Purchase Order - 541512 Computer Systems Design Services
Contractor
REGULATORY GROUP INC., THE (THE REGULATORY GROUP INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
01/12/2023
Obligated Amount
$24k
15DDHQ23P00000118 - SCIFINDER ENTERPRISE RENEWAL
Purchase Order - 541519 Other Computer Related Services
Contractor
American Chemical Society (AMERICAN CHEMICAL SOCIETY)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
01/12/2023
Obligated Amount
$13k
15DDHQ23C00000001 - DIVERSION CONTROL QUOTA PROGRAM
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
Deloitte (DELOITTE & TOUCHE LLP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
12/14/2022
Obligated Amount
$1.5M
15DDHQ23P00000578 - RATIFICATION FOR SCIFINDER DISCOVERY PLATFORM
Purchase Order - 513120 Periodical Publishers
Contractor
American Chemical Society (AMERICAN CHEMICAL SOCIETY)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
11/01/2022
Obligated Amount
$4.2k

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