DEA Inspection Division Awarded Contracts | Federal Compass

DEA Inspection Division Awarded Contracts

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15DDHQ25C00000001 - POLYGRAPH EXAMINATION SUPPORT SERVICES FOR DEA APPLICANTS AND EXISTING PERSONNEL.
Definitive Contract - 561611 Investigation and Personal Background Check Services
Contractor
INFORMATION DISCOVERY SERVICES, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
10/29/2024
Obligated Amount
$887.5k
15DDHQ24A00000028 - ISTAR ULTRA OR ISTAR ULTRA G2 PANEL BASE POP: 9/30/2024 - 9/29/2025
BPA - 561621 Security Systems Services
Contractor
JOHNSON CONTROLS BUILDING AUTO (JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/23/2024
Obligated Amount
$1.1M
15DDHQ24D00000014 - SOFTWARE LICENSES AND SUPPORT, POLYGRAPH UNIT P.O.P.: 09/30/2024 - 09/29/2029
IDC - 541611 Administrative Management and General Management Consulting Services
Contractor
ISLAND EMPIRE TECHNOLOGY SYSTEMS LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/12/2024
Obligated Amount
$347.5k
15DDHQ24P00000762 - ELECTRONIC LIVESCAN FINGERPRINTING: CAPTURING AND TRANSMITTING FINGERPRINTS FOR BACKGROUND INVESTIGATIONS (BI)
Purchase Order - 561611 Investigation and Personal Background Check Services
Contractor
FIELDPRINT, INC. (FIELDPRINT INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
08/28/2024
Obligated Amount
$92.4k
15DDHQ24P00000770 - PHYSICAL SECURITY SURVEILLANCE SYSTEM UPGRADE TO BRING ONTO CASTLE FIREBIRD INFRASTRUCTURE. POP: 06/01/2024 - 09/30/2024 DXD: 0 %
Purchase Order - 561621 Security Systems Services
Contractor
TYCO INTEGRATED SECURITY LLC (JOHNSON CONTROLS SECURITY SOLUTIONS LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
08/27/2024
Obligated Amount
$49.2k
15DDHQ24C00000010 - FIVE-YEAR CONTRACT (1 BASE PERIOD/ 4 OPTION YEARS) FOR GUARD SERVICES AT AVIATION, EPIC, & QUANTICO. VENDOR SHALL PROVIDE SERVICES IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. VENDOR'S QUOTE IS HEREBY INCORPORATED INTO THIS ORDER. FIRM FIXED PR
Definitive Contract - 561612 Security Guards and Patrol Services
Contractor
Tatitlek Corporation (TATITLEK MANAGEMENT SERVICES, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
07/31/2024
Obligated Amount
$3M
15DDHQ24P00000685 - 58TH ANNUAL APA SEMINAR 8/25/2024 - 8/30/2024 LOCATION: HILTON NEW ORLEANS RIVERFRONT, TWO POYDRAS ST., NEW ORLEANS, LA 70130
Purchase Order - 611430 Professional and Management Development Training
Contractor
AMERICAN POLYGRAPH ASSOCIATION
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
07/30/2024
Obligated Amount
$18.6k
15DDHQ24A00000012 - JUSTIFICATION: MISSION CRITICAL - SUPPLIES ARE NEEDED TO CARRY OUT THE MISSION OF THE AGENCY.
BPA - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
JEMNI, INC. (JEMNI INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
07/03/2024
Obligated Amount
$40.9k
15DDHQ24P00000570 - SERVER UPGRADES DXD 15.2%
Purchase Order - 561621 Security Systems Services
Contractor
JOHNSON CONTROLS BUILDING AUTO (JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
06/20/2024
Obligated Amount
$1.3M
15DDHQ24A00000011 - TRANSCRIPTION SERVICES PERIOD OF PERFORMANCE 7/13/24 - 7/12/29
BPA - 561492 Court Reporting and Stenotype Services
Contractor
ANDERSON COURT REPORTING, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
06/11/2024
Obligated Amount
$87.9k
15DDHQ24A00000009 - FUNDING TO PROVIDE PHYSICAL SECURITY SOLUTIONS FOR DEA FACILITIES DOMESTICALLY AND IN U.S. TERRITORIES
BPA - 561210 Facilities Support Services
Contractor
TYCO INTEGRATED SECURITY LLC (JOHNSON CONTROLS SECURITY SOLUTIONS LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/15/2024
Obligated Amount
$2.2M
15DDHQ24A00000007 - REQUEST TO PROVIDE MISSION ESSENTIAL SECURITY ADMINISTRATION SERVICES TO THE DRUG ENFORCEMENT ADMINISTRATION. THIS WILL BE A 5-YEAR BPA STARTING 3/1/2024.
BPA - 541611 Administrative Management and General Management Consulting Services
Contractor
OLD HARBOR SOLUTIONS LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/10/2024
Obligated Amount
$1.6M
15DDHQ24P00000442 - DALLAS DIVISION OFFICE PROCURE AND INSTALLATION OF SECURE VEHICLE GATE DXD: 12.6% (DALLAS FDO)
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)
Effective date
04/24/2024
Obligated Amount
$87.3k
15DDHQ24P00000321 - ECHOSEC PLATFORM (USER LICENSE) PERIOD OF PERFORMANCE: APRIL 10, 2024 - APRIL 9, 2025
Purchase Order - 513210 Software Publishers
Contractor
EJ2 COMMUNICATIONS, INC. (EJ2 COMMUNICATIONS, INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/27/2024
Obligated Amount
$43k
15DDHQ24P00000345 - AN APARTMENT FOR A PERIOD OF 91 DAYS. FROM 4/21/2024 TO 7/13/2024 @ $101 PER DAY. TOTAL COST FOR UNIT $8,484 KEVIN COCHRAN, TRAINEE
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
FURNITURE SERVICES, INC. (FURNITURE SERVICES INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/13/2024
Obligated Amount
$8.9k
15DDHQ24P00000333 - AN APARTMENT FOR A PERIOD OF 91 DAYS. FROM 4/21/2024 TO 7/13/2024 @ $101 PER DAY. TOTAL COST FOR UNIT $8,484 JUAN HIDALGO, TRAINEE
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
FURNITURE SERVICES, INC. (FURNITURE SERVICES INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/11/2024
Obligated Amount
$8k
15DDHQ24P00000332 - AN APARTMENT FOR A PERIOD OF 91 DAYS. FROM 4/21/2024 TO 7/13/2024 @ $101 PER DAY. TOTAL COST FOR UNIT $8,484 SEAN MANNING, TRAINEE
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
FURNITURE SERVICES, INC. (FURNITURE SERVICES INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/08/2024
Obligated Amount
$8.9k
15DDHQ24P00000215 - BEBEL RESEARCH SUBSCRIPTION PERIOD OF PERFORMANCE: APRIL 10, 2024 - APRIL 9, 2025
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
BABEL STREET, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
01/31/2024
Obligated Amount
$22.7k
15DDHQ24P00000075 - AN APARTMENT FOR A PERIOD OF 91 DAYS.
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
FURNITURE SERVICES, INC. (FURNITURE SERVICES INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
11/27/2023
Obligated Amount
$8.9k
15DDHQ24P00000078 - AN APARTMENT FOR A PERIOD OF 91 DAYS. FROM 1/6/2024 TO 4/7/2024 @ $98 PER DAY. TOTAL COST FOR UNIT $8,918 TRYOLLA COLLINS, TRAINEE
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
FURNITURE SERVICES, INC. (FURNITURE SERVICES INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
11/27/2023
Obligated Amount
$8.9k

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