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
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
$0.00
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
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

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