DEA Information Systems Division Awarded Contracts | Federal Compass

DEA Information Systems Division Awarded Contracts

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15DDHQ24P00000445 - RENEWAL FOR THE INVENTU VIEWER MAINTENANCE AND SUPPORT PERIOD OF PERFORMANCE: 4/28/2024 * 4/27/2025
Purchase Order - 541519 Other Computer Related Services
Contractor
INVENTU CORPORATION (INVENTU CORP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/24/2024
Obligated Amount
$17.1k
15DDHQ24P00000434 - RENEWAL MICROCHIP SYNCSERVER S600 POP:07/31/2024 &#8208 07/30/2025
Purchase Order - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/24/2024
Obligated Amount
$0.9k
15DDHQ24P00000423 - RENEWAL OF SONATYPE NEXUS REPOSITORY PERIOD OF PERFORMANCE: 07/12/2024 - 07/11/2025
Purchase Order - 541519 Other Computer Related Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/23/2024
Obligated Amount
$1.4k
15DDHQ24P00000424 - VIRGINIA DEPARTMENT OF ENVIRONMENTAL QUALITY PERMIT MAINTENANCE FEE POP 8/31/2024-8/30/2025 LN 5.04
Purchase Order - 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contractor
ENVIRONMENTAL QUALITY, VIRGINIA DEPARTMENT OF (VIRGINIA DEPARTMENT OF ENVIRONMENTAL QUALITY)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/23/2024
Obligated Amount
$0.7k
15DDHQ24P00000417 - SOFTWARE LICENSE CHAINBRIDGE ASSET TRACKING SYSTEM LICENSE POP: 09/30/2024 - 09/29/2025
Purchase Order - 541519 Other Computer Related Services
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/19/2024
Obligated Amount
$6k
15DDHQ24P00000363 - PDQ DEPLOY & INVENTORY (PER LICENSE) POP: 1 YEAR PURCHASE FROM DATE
Purchase Order - 541519 Other Computer Related Services
Contractor
Regan Technologies Corp (REGAN TECHNOLOGIES CORP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/03/2024
Obligated Amount
$1.6k
15DDHQ24P00000373 - POP: 04/01/2024 - 03/31/2025 QUOTE: 117090-RSA ACQUISITION OF RSA SOFT TOKENS LN 7.10
Purchase Order - 541519 Other Computer Related Services
Contractor
BahFed Corp (BAHFED CORP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/28/2024
Obligated Amount
$21.9k
15DDHQ24P00000364 - RENEWAL CISCO CLOUD APIC CONTROLLER POP 09/27/2024 &#8208 09/26/2025 LINE 19.06 THIS IS A CREDIT CARD ORDER AND CREDIT CARD HOLDER VANESSA FUENTES
Purchase Order - 541519 Other Computer Related Services
Contractor
PRESIDIO GOVERNMENT SOLUTIONS LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/26/2024
Obligated Amount
$9.6k
15DDHQ24P00000361 - ECS-ACCT-P ENTERPRISE ACCOUNT, SSL, SUBSCRIPTION DAC BEING PAID BY CREDIT CARD (DFUENTESV0625)
Purchase Order - 541519 Other Computer Related Services
Contractor
DATACARD CORPORATION (ENTRUST CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/25/2024
Obligated Amount
$9.1k
15DDHQ24A00000006 - NEW BPA FOR THE AUDIO-VISUAL EQUIPMENT AND SERVICES. 1 BASE WITH 4 OPTION YEARS
BPA - 334310 Audio and Video Equipment Manufacturing
Contractor
Isoft Solutions, LLC (ISOFT SOLUTIONS, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/22/2024
Obligated Amount
$0k
15DDHQ24P00000348 - MAGNET AXION RENEWAL PERIOD OF PERFORMANCE 9/30/2024 TO 9/29/2025 THE METHOD OF PAYMENT IS CREDIT CARD.
Purchase Order - 541519 Other Computer Related Services
Contractor
GRAYSHIFT, LLC (MAGNET FORENSICS, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/13/2024
Obligated Amount
$8.1k
15DDHQ24P00000306 - ACAMS CONFERENCE
Purchase Order - 611430 Professional and Management Development Training
Contractor
ASSOCIATION OF CERTIFIED ANTI-MONEY LAUNDERING SPECIALISTS, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/12/2024
Obligated Amount
$12.6k
15DDHQ24P00000343 - RENEWAL OF LUCID SOFTWARE. PERIOD OF PERFORMANCE: 04/01/2024 03/31/2025 LN 6.09 OD 15%
Purchase Order - 541519 Other Computer Related Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/12/2024
Obligated Amount
$382.6k
15DDHQ24P00000317 - SOFTWARE SUPPORT FOR EXACQVISION VIDEO SYSTEM. BASE YR POP: 6/15/2024 - 6/14/2025 WITH 3 OPTION YEARS ANNUAL SSA FOR INSTALLED NVR. MAC ADDRESS: 54-BE-F7-37-1D-1A SERIAL NUMBER: ER1420135859 CURRENT LICENSE: 28 IP PROFESSIONAL CHANNELS
Purchase Order - 541519 Other Computer Related Services
Contractor
FULLER ENGINEERING CO., L.L.C.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/06/2024
Obligated Amount
$1.2k
15DDHQ24P00000290 - SLACK LICENSE RENEWAL
Purchase Order - 541519 Other Computer Related Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/04/2024
Obligated Amount
$10k
15DDHQ24P00000286 - TO PURCHASE SOFTWARE DOWNLOADS FOR NETWORK HARDWARE POP: 3/9/2024 - 11/30/2024
Purchase Order - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/04/2024
Obligated Amount
$7.5k
15DDHQ24P00000279 - 199-31462 ITSM CALL MANAGEMENT, CONCURRENT USER POP UPON AWARD LN10.04
Purchase Order - 541519 Other Computer Related Services
Contractor
EPICOR SOFTWARE CORPORATION
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
02/28/2024
Obligated Amount
$67.2k
15DDHQ24P00000262 - ZIP-CODES DATABASE DELUXE, 1 YEAR (1-5 USERS) LN10.04
Purchase Order - 541519 Other Computer Related Services
Contractor
A & T MARKETING INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
02/22/2024
Obligated Amount
$0.2k
15DDHQ24P00000253 - 12 MONTH SERVICE CONTRACT O TOUCHSCREEN LOW VOLUME FOLDER/SEALER PM'S:1 LN10.04
Purchase Order - 541519 Other Computer Related Services
Contractor
FORMAX (DBA), BESCORP, INC. (FORMAX LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
02/21/2024
Obligated Amount
$0.7k
15DDHQ24P00000234 - SNAGIT LICENSE QUOTE #: 541875
Purchase Order - 541519 Other Computer Related Services
Contractor
TECHSMITH CORPORATION
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
02/02/2024
Obligated Amount
$0.1k

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