DEA New Jersey Division Awarded Contracts | Federal Compass

DEA New Jersey Division Awarded Contracts

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15DDNJ24P00000005 - TITLE: ONE PILL CAN KILL BILLBOARD AT NEWARK AIRPORT REQUESTOR: TIMOTHY MCMAHON POP DATES: 07/15/2024 TO 08/11/2024
Purchase Order - 541890 Other Services Related to Advertising
Contractor
IN-TER-SPACE SERVICES, INC. (CLEAR CHANNEL AIRPORTS, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Jersey Division
Effective date
05/17/2024
Obligated Amount
$7.9k
15DDHQ24P00000479 - TITLE: CARPETING OF CS OFFICE IN THE SSU SUITE REQUESTOR: TIMOTHY MCMAHON PERIOD OF PERFORMANCE: MAY 14,2024 TO SEPTEMBER 30, 2024
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
CENTRE MARKET BUILDING LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/13/2024
Obligated Amount
$2.3k
15DDNJ24P00000004 - TITLE: WINCHESTER 5.56 NATO 62 GRAIN FMJ NJ DIVISION REQUESTOR: ERIC V BROWN DELIVERY DATE: 04/18/2025
Purchase Order - 332993 Ammunition
Contractor
Olin Corporation (OLIN WINCHESTER LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Jersey Division
Effective date
04/19/2024
Obligated Amount
$4.5k
15DDNJ24P00000003 - TITLE: LIGHTPATH SERVICE REQUESTOR: RICHARD VORPERIAN POP DATES: 05/01/2024 TO 04/30/2025 FUND TO DATE: 09/30/2024
Purchase Order - 517810 All Other Telecommunications
Contractor
CABLEVISION LIGHTPATH, INC. (CABLEVISION LIGHTPATH LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Jersey Division
Effective date
04/19/2024
Obligated Amount
$15.7k
15DDHQ24P00000413 - TITLE: CENTRE MARKET BUILDING, LLC REQUESTOR: RICHARD VORPERIAN POP DATES: 04/22/2024 TO 05/10/2024
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
CENTRE MARKET BUILDING LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/19/2024
Obligated Amount
$13.1k
15DDNJ24P00000001 - FURNISH AND INSTALL NEW 2OAMP RECEPTACLE, BOX AND DRAGLINE FOR CABLING. $1108.40 REMOVE EXISTING CORK BOARD, SCAR PATCH AND PAINT (MATERIALS INCLUDED) , HAND DEA SUPPLIED TV MOUNT LESSOR'S OHP 15%
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
CENTRE MARKET BUILDING LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Jersey Division
Effective date
02/13/2024
Obligated Amount
$1.6k
15DDHQ24P00000245 - DR GHARIBO $50000 MARTYNENKO
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
ACADEMY FOR PAIN AND ONCOLOGY EDUCATION, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
02/12/2024
Obligated Amount
$50k
15DDHQ24P00000011 - DR KENNEDY $22500 ALDEN
Purchase Order - 621112 Offices of Physicians, Mental Health Specialists
Contractor
DR GENE KENNEDY, INC (GENE S. KENNEDY, M.D., P.C.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
10/24/2023
Obligated Amount
$22.5k
15DDNJ23P00000033 - FIOS INTERNET DSL 12 MO X $82.99 $755.88 853-214-765-0001 FIOS INTERNET BURGLAR ALARM 12 MO X $124.99 $1499.88 451-849-784-0001 FIOS INTERNET (RAY MORRISON) 12 MO X $94.99 $1139.88
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON NEW JERSEY INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Jersey Division
Effective date
09/28/2023
Obligated Amount
$3.4k
15DDNJ23P00000032 - PRO SHRED $1944 BARKLEY
Purchase Order - 561990 All Other Support Services
Contractor
REDISHRED ACQUISITION INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Jersey Division
Effective date
09/27/2023
Obligated Amount
$1.9k
15DDNJ23P00000028 - SITE LEASE FOR CAPE MAY SITE (INCLUDES MONTHLY ELECTRIC CHARGE POP: OCTOBER 01, 2023- SEPTEMBER 30, 2024
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
ATLANTIC COAST COMMUNICATIONS, INC. (ATLANTIC COAST COMMUNICATIONS LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Jersey Division
Effective date
09/26/2023
Obligated Amount
$17.5k
15DDNJ23P00000031 - CAMDEN ACCT# 8499051290152861 BUSINESS INTERNET - 100 12 X $410.09 $4921.08 ACRO ACCT#8499050200624092 BUSINESS INTERNET - 100 EA 12 X $405.05 $4860.60 ADDITIONAL SERVICE FEE 1 X $500.00
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMCAST CABLE COMMUNICATIONS, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Jersey Division
Effective date
09/26/2023
Obligated Amount
$9.8k
15DDNJ23P00000030 - SIX BILLBOARD SCREENS AT NEWARK LIBERTY INTERNATIONAL AIRPORT
Purchase Order - 541890 Other Services Related to Advertising
Contractor
IN-TER-SPACE SERVICES, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Jersey Division
Effective date
09/22/2023
Obligated Amount
$13.6k
15DDNJ23P00000029 - TO CONDUCT DOMESTIC AIRLINE TRAVEL SEARCHES.
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
AIRLINES REPORTING CORPORATION (AIRLINES REPORTING CORP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Jersey Division
Effective date
09/22/2023
Obligated Amount
$4.4k
15DDNJ23P00000026 - SEMI ANNUAL PREVENTATIVE MAINTENANCE FOR ONE YEAR FOR SERIAL NUMBERS: INTEGRITY TR BASE CLL179670, CLL179671, CLL179672 INTEGRITY XT BASE, CXX143376, CXX143557, CXX143591
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
LIFE FITNESS SALES, INC. (LIFE FITNESS SALES INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Jersey Division
Effective date
09/21/2023
Obligated Amount
$1k
15DDNJ23P00000024 - MAINTENANCE AND SOFTWARE CONTRACT FOR JETSCAN IFX I102 SERIAL NUMBERS 11102-0020-1287 AND 11102-0017-12187
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
Crane & Co, Inc (CUMMINS ALLISON CORP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Jersey Division
Effective date
09/21/2023
Obligated Amount
$2.2k
15DDHQ23P00000952 - SES PROJECT MANAGER 2 9HRS X 195.37 $1758.33 SES ENGINEER 2 0. SES SOLUTION SPECIALIST 2 39 HR X $160.90 $6275.10 POWER SUPPLY CHARGER WITH ACCESS POWER CONTROLLER -8 FUSED 1 EA X $267.21 $267.21
Purchase Order - 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use
Contractor
Siemens (SIEMENS INDUSTRY, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/21/2023
Obligated Amount
$37k
15DDNJ23P00000023 - SATELLITE TV FOR THE NJ FIELD DIVISION MONTHLY COMMERCIAL 2 OF 2 COMPONENT.
Purchase Order - 517410 Satellite Telecommunications
Contractor
AT&T (DIRECTV, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Jersey Division
Effective date
09/21/2023
Obligated Amount
$3k
15DDHQ23P00000762 - CALLYO SYSTEM LICENSE CALLYO RENEWAL WITH VIDEO 1 EA X $4920 $4920 ADDITIONAL USERS (PLUS) 12 EA X $1904.00 $22,848.00 ADDITIONAL FLOATING PRODUCT LICENSE (PLUS) 12 EA X $1258.00 $15096.00 PERIOD OF PERFORMANCE: 10/01/23-09/30/24
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Motorola (CALLYO 2009 CORP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/18/2023
Obligated Amount
$25.1k
15DDNJ23P00000022 - CONFERENCE ROOM AND AUDIO VISUAL PACKAGE
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
Rutgers, The State University (RUTGERS, THE STATE UNIVERSITY)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Jersey Division
Effective date
09/14/2023
Obligated Amount
$4.5k

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