DEA Office of Chief Counsel Awarded Contracts | Federal Compass

DEA Office of Chief Counsel Awarded Contracts

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15DDHQ24P00000728 - TITLE: CERIFI, LLC - WEST LEGAL ED CENTER (WLEC) - FY25
Purchase Order - 611710 Educational Support Services
Contractor
CERIFI, LLC (CERIFI LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
08/09/2024
Obligated Amount
$0.00
15DDHQ24P00000476 - COURT REPORTING SERVICES REQUESTED FOR CC TO PROVIDE LITIGATION IN EEOC CASE NUMBER 450-2023-00325X
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
PLANET DEPOS, LLC (PLANET DEPOS LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/08/2024
Obligated Amount
$0.00
15DDHQ24P00000407 - COURT REPORTING SERVICES REQUESTED TO CC TO PROVIDE LITIGATION IN MSPB CASE NUMBER 490-2024-00040X
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
HENDERSON LEGAL SERVICES, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/16/2024
Obligated Amount
$1.1k
15DDHQ24P00000256 - TRANSCRIPT SERVICES
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
BERRY ANN THORNTON (ANN THORNTON BERRY, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
02/20/2024
Obligated Amount
$4.9k
15DDHQ24P00000243 - THIS IS A PURCHASE ORDER FOR COURT REPORTING SERVICES.
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
PLANET DEPOS, LLC (PLANET DEPOS LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
02/07/2024
Obligated Amount
$0.00
15DDHQ24P00000176 - DEA CO-SPONSORS CADCA'S FORUM CONFERENCE ANNUALLY, THE CONFERENCE IS EXPECTING OVER 3,500 REGISTRANTS. THIS YEAR'S CONFERENCE WILL BE HELD IN NATIONAL HARBOR, MD.
Purchase Order - 611710 Educational Support Services
Contractor
COMMUNITY ANTI-DRUG COALITIONS OF AMERICA
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
01/17/2024
Obligated Amount
$52.7k
15DDHQ24P00000162 - INTERPRETING SERVICE REQUESTS WITH EFFECTIVE COMMUNICATION WERE ORIGINALLY APPROVED AS DPC'S D-24-ADEE-0001, D-24-ADEE-0002, D-24-ADEE-0003 AND PROCESSED IN UFMS BEFORE SERVICES WERE RENDERED.
Purchase Order - 541930 Translation and Interpretation Services
Contractor
EFFECTIVE COMMUNICATION NY, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
01/09/2024
Obligated Amount
$1.9k
15DDHQ24P00000124 - A COPY OF A CERTIFIED TRANSCRIPT IS REQUIRED FOR CC TO PROVIDE LITIGATION IN MSPB CASE NUMBER DC-1221-22-0483-W-2
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
ABSOLUTE REPORTING, LLC (ABSOLUTE REPORTING LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
12/19/2023
Obligated Amount
$2.4k
15DDHQ24P00000031 - THIS WILL ALLOW THE TRAINERS IN THE OFFICE OF CHIEF COUNSEL - STRATEGIC PROGRAMS SECTION TO CONTINUE TO GATHER FEEDBACK ELECTRONICALLY. "SUBJECT TO AVAILABILITY OF FUNDS"
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
TURNING TECHNOLOGIES, LLC (TURNING TECHNOLOGIES LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
11/02/2023
Obligated Amount
$700.00
15DDHQ23P00000919 - RENEWAL OF SUBSCRIPTION
Purchase Order - 541519 Other Computer Related Services
Contractor
CERIFI, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/18/2023
Obligated Amount
$14.2k
15DDHQ23P00000838 - EQUIPMENT IS NEEDED TO SUPPORT CC NEEDS.
Purchase Order - 541380 Testing Laboratories
Contractor
VIRTRA SYSTEMS, INC. (VIRTRA, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/03/2023
Obligated Amount
$6.2k
15DDHQ23P00000666 - SUPPORT- ADMINISTRATIVE: TRANSCRIPTION
Purchase Order - 541199 All Other Legal Services
Contractor
ESCRIBERS, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
07/31/2023
Obligated Amount
$1.4k
15DDHQ23P00000585 - CC HAS AN ANNUAL MAINTENANCE AGREEMENT WITH ELITE FOR 152 PROLAW LICENSES. PROLAW IS A DOCUMENT MANAGEMENT SOFTWARE PROGRAMS USED BY CC. ATTACHED IS THE ELITE ANNUAL LICENSE AND MAINTENANCE QUOTE, DEA LIMITED SOURCE DOCUMENTATION, PROLAW SOLE SOURC
Purchase Order - 513210 Software Publishers
Contractor
WEST PUBLISHING CORPORATION
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
06/30/2023
Obligated Amount
$34.8k
15DDHQ23P00000449 - DEA CO-SPONSORS CADCA'S MID-YEAR CONFERENCE ANNUALLY, THE CONFERENCE
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
COMMUNITY ANTI-DRUG COALITIONS OF AMERICA
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/26/2023
Obligated Amount
$30k
GS25F0002S - REQUEST FOR NEW VENDOR (TBD) PERIOD OF PERFORMANCE: 9/26/2022 - 9/25/2027 BASE YEAR 9/26/2022 - 9/25/2023 WITH FOUR OPTION YEARS TWELVE (12) CONTRACTOR POSITIONS "SUBJECT TO AVAILABILITY OF FUNDS" DOCUMENT DAC D-22-CC-0022 REVERSED ON 09/30/2022
BPA - Multiple Award Schedule (MAS) - 518111 Internet Service Providers and Web Search Portals
Contractor
AA TEMPS, INC (AA TEMPS INCORPORATED)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/05/2023
Obligated Amount
$1.2M
15DDHQ23P00000247 - REQUIRED TO SUPPORT ANNUAL OFFICE OF CHIEF COUNSEL CONFERENCE. THIS LOCATION WILL HOST THE EVENT. DEA EVENT CODE IS DEC0320.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
INTERSTATE HOTELS & RESORTS, INC. (INTERSTATE HOTELS & RESORTS INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/21/2023
Obligated Amount
$22k
GS25F0002S - REQUEST FOR NEW VENDOR (TBD) PERIOD OF PERFORMANCE: 9/26/2022 - 9/25/2027 BASE YEAR 9/26/2022 - 9/25/2023 WITH FOUR OPTION YEARS TWELVE (12) CONTRACTOR POSITIONS "SUBJECT TO AVAILABILITY OF FUNDS" DOCUMENT DAC D-22-CC-0022 REVERSED ON 09/30/2022
BPA - Multiple Award Schedule (MAS) - 518111 Internet Service Providers and Web Search Portals
Contractor
AA TEMPS, INC (AA TEMPS INCORPORATED)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
01/27/2023
Obligated Amount
$0.00
15DDHQ23P00000123 - REQUEST FOR THE CADCA ANNUAL FORUM
Purchase Order - 611710 Educational Support Services
Contractor
COMMUNITY ANTI-DRUG COALITIONS OF AMERICA
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
01/18/2023
Obligated Amount
$30k
15DDHQ23P00000392 - RATIFICATION - REAL TIME DISPOSITION
Purchase Order - 561410 Document Preparation Services
Contractor
HUSEBY INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
11/30/2022
Obligated Amount
$1.2k
15DDHQ22P00000871 - SPECIALIZED SUPPORT
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
REDWOOD ENTERPRISE, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/29/2022
Obligated Amount
$565.3k

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