DEA Diversion Control Division Awarded Contracts | Federal Compass

DEA Diversion Control Division Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
15DDHQ25P00000065 - TITLE: REBEL DOMAIN RENEWAL 10.04 REQUESTOR: BRUCE LAI POP DATES: 01/07/2025 TO 01/06/2026 FUND TO DATE: 01/06/2026
Purchase Order - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3 GATE TEAM, LLP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
12/03/2024
Obligated Amount
$205.00
15DDHQ25P00000010 - TITLE: EPICOR CLIENTELE REMOVE SAF / NEW FUNDING LINE REQUESTOR: BRUCE LAI ITJA#: TCITJA0015087 POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: 10/01/2024 FUND TO DATE: 09/30/2025
Purchase Order - 541512 Computer Systems Design Services
Contractor
EPICOR SOFTWARE CORPORATION
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
11/01/2024
Obligated Amount
$33.7k
15DDHQ25A00000001 - TITLE: DOE, CAS SCIFINDER, 26003, POP 11/01/24-10/31/2029 REQUESTOR: DEMIA P PRESSLEY AFT#: AFT24-DC-004344 POP DATES: 11/01/2024 TO 10/31/2029 DELIVERY DATE: 11/01/2024
BPA - 519290 Web Search Portals and All Other Information Services
Contractor
American Chemical Society (AMERICAN CHEMICAL SOCIETY)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
10/29/2024
Obligated Amount
$45.4k
19EG3025P0051 - NIRLAB
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
NIRLAB FORENSICS SARL
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Egypt
Effective date
10/21/2024
Obligated Amount
$84k
19EG3025P0047 - CELEBRITE SOFTWARE
Purchase Order - 513210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Egypt
Effective date
10/20/2024
Obligated Amount
$18.5k
15DDHQ24A00000027 - 2023-0107 THE PURPOSE OF THIS NO COST DEA-19 IS TO CREATE A REQUEST FOR QUOTE (RFQ) TO ESTABLISH A NEW BLANKET PURCHASE AGREEMENT (BPA). THE BPA VALUE WILL BE DETERMINED AT TIME OF AWARD.
BPA - 611310 Colleges, Universities, and Professional Schools
Contractor
UNIVERSITY OF ARKANSAS SYSTEM (UNIVERSITY OF ARKANSAS FOR MEDICAL SCIENCES)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/23/2024
Obligated Amount
$142k
15DDHQ24P00000795 - TITLE: DIVERSION MANAGEMENT CONFERENCE 2025 REQUESTOR: TINA BOATWRIGHT REDD POP DATES: 01/27/2025 TO 01/30/2025 DELIVERY DATE: 01/06/2025
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
POST OAK TX, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/20/2024
Obligated Amount
$0.00
15DDHQ24A00000025 - (5) ORDERING PERIOD SINGLE AWARD BLANKET PURCHASE AGREEMENT (BPA) FOR SYNTHETIC OPIOIDS TESTING.
BPA - 611310 Colleges, Universities, and Professional Schools
Contractor
University of North Texas Health Science Center at Fort Worth (THE UNIVERSITY OF NORTH TEXAS HEALTH SCIENCE CENTER AT FORT WORTH)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/19/2024
Obligated Amount
$0.00
15DDHQ24A00000020 - 2023-0108 THE PURPOSE OF THIS NO COST DEA-19 IS TO CREATE A REQUEST FOR QUOTE (RFQ) TO ESTABLISH A NEW BLANKET PURCHASE AGREEMENT (BPA). THE BPA VALUE WILL BE DETERMINED AT TIME OF AWARD.
BPA - 611310 Colleges, Universities, and Professional Schools
Contractor
UNIVERSITY OF ARKANSAS SYSTEM (UNIVERSITY OF ARKANSAS FOR MEDICAL SCIENCES)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/06/2024
Obligated Amount
$0.00
15DDHQ24P00000774 - 2024-0110
Purchase Order - 423420 Office Equipment Merchant Wholesalers
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
08/28/2024
Obligated Amount
$795.00
15DDHQ24P00000727 - TITLE: DC, EZ PASS, TOLL FEES, 21001, 10/1/2024-9/30/2025 REQUESTOR: YOUNG ROK PARK POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: 09/01/2024 FUND TO DATE: 09/30/2025
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
TELETECH GOVERNMENT SOLUTIONS, LLC (TTEC GOVERNMENT SOLUTIONS LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
08/27/2024
Obligated Amount
$1.5k
15DDHQ24P00000697 - TITLE: PURCHASE OF THREE SUBSTANCES FOR TESTING REQUESTOR: TRUDY AMIN DELIVERY DATE: 12/20/2024
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
08/20/2024
Obligated Amount
$27.4k
19SG2024P1174 - LEGAT DAKAR- TRAINING SEPTEMBER 9-13 2024
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
KING FAHD PALACE
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Senegal
Effective date
08/12/2024
Obligated Amount
$12k
15DDHQ24P00000702 - TITLE: FY24 DC SENIOR LEADERSHIP CONFERENCE REQUESTOR: NICOLE RENEE GIBSON POP DATES: 08/12/2024 TO 08/16/2024
Purchase Order - 611430 Professional and Management Development Training
Contractor
Rector & Visitors Of The University Of Virginia (RECTOR & VISITORS OF THE UNIVERSITY OF VIRGINIA)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
08/05/2024
Obligated Amount
$22.5k
15DDHQ24P00000681 - TITLE: DEA-19 SUPPLY CHAIN 2025 REQUESTOR: TINA BOATWRIGHT REDD POP DATES: 04/01/2025 TO 04/03/2025 DELIVERY DATE: 03/31/2025 FUND TO DATE: 04/30/2025
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
A-R HHC ORLANDO CONVENTION HOTEL, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
07/31/2024
Obligated Amount
$24.1k
15DDHQ24A00000013 - SINGLE BPA AWARD, FIRM-FIXED PRICE.
BPA - 611310 Colleges, Universities, and Professional Schools
Contractor
University of California (REGENTS OF THE UNIVERSITY OF CALIFORNIA, SAN FRANCISCO, THE)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
07/10/2024
Obligated Amount
$0.00
15DDHQ24P00000492 - 2024-0099 THIS REQUEST IS BEING SUBMITTED BY DOE TO FOR A PURCHASE ORDER FOR A TOTAL OF 16 SUBSTANCES FROM CAYMAN CHEMICAL. POP END DATE: 04/29/2025
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
05/29/2024
Obligated Amount
$117.9k
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
$114.4k
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
15DDHQ24P00000327 - 2024-0055 PRODUCTION EQUIPMENT AND SERVICES TO INCLUDE TWO PROFESSIONAL CAMERAS, OPERATORS, AUDIO EQUIPMENT, TELEPROMPTER, AND OTHER GRAPHIC ELEMENTS. VENDOR DOES NOT ACCEPT CREDIT CARD PAYMENT. PURCHASE ORDER REQUIRES TO PAY THE VENDOR BY ETF.
Purchase Order - 512110 Motion Picture and Video Production
Contractor
LARRY INK, LTD. (LARRY, INK. LIMITED)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/13/2024
Obligated Amount
$9.1k

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