DEA Office of Forensic Sciences Awarded Contracts | Federal Compass

DEA Office of Forensic Sciences Awarded Contracts

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15DDL124P00000015 - TITLE: PFEIFFER VACUUM FOR GCMS DRY VACUUM PUMPS REQUESTOR: SUSAN C KERR DELIVERY DATE: 09/30/2024
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
PFEIFFER VACUUM, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Forensic Sciences»DEA Laboratories
Effective date
05/06/2024
Obligated Amount
$10.7k
15DDL924P00000004 - MAGNET WITNESS (FORMERLY DVR EXAMINER) IS NEEDED FOR CONDUCTING FORENSIC EXAMINATIONS ON DIGITAL SURVEILLANCE SYSTEMS. THIS SOFTWARE WILL BE USED ON ENFORCEMENT AND DIVERSION CASES.
Purchase Order - 513210 Software Publishers
Contractor
GRAYSHIFT, LLC (MAGNET FORENSICS, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Forensic Sciences»DEA Laboratories
Effective date
04/23/2024
Obligated Amount
$15.8k
15DDL124P00000014 - TITLE: MT-RAININ 6MO PIPETTE CALIBRATION 040824 REQUESTOR: WALTER R RODRIGUEZ POP DATES: 05/01/2024 TO 05/31/2024
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
METTLER-TOLEDO RAININ, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Forensic Sciences»DEA Laboratories
Effective date
04/23/2024
Obligated Amount
$5.4k
15DDL924P00000003 - VEHICLE FORENSICS SOFTWARE FOR USE FOR ENFORCEMENT AND DIVERSION CASE WORK. WORKLOAD SPLIT IS USED FOR FUNDING.
Purchase Order - 541511 Custom Computer Programming Services
Contractor
BERLA CORPORATION
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Forensic Sciences»DEA Laboratories
Effective date
04/17/2024
Obligated Amount
$8.1k
15DDHQ24P00000400 - IKA TUBE MILL GRINDERS
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/15/2024
Obligated Amount
$65.1k
15DDHQ24P00000388 - TITLE: UIPATH, INC. RENEWAL REQUESTOR: JASON A BORDELON POP DATES: 05/10/2024 TO 05/09/2025
Purchase Order - 513210 Software Publishers
Contractor
Integration Technologies Group (INTEGRATION TECHNOLOGIES GROUP, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/12/2024
Obligated Amount
$9.2k
15DDL124P00000013 - TITLE: RMP ORDER CAYMAN CHEMICAL REQUESTOR: REBECCA JONES
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)»DEA Office of Forensic Sciences»DEA Laboratories
Effective date
04/05/2024
Obligated Amount
$20.4k
15DDL124P00000012 - TITLE: DEA 741871 LC-PREP REPAIR REQUESTOR: LAURA M JONES POP DATES: 04/12/2024 TO 09/30/2024
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Agilent Technologies, Inc (AGILENT TECHNOLOGIES INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Forensic Sciences»DEA Laboratories
Effective date
04/04/2024
Obligated Amount
$10.2k
15DDL124P00000010 - TITLE: DEA 741816 REPAIR 030524 REQUESTOR: LI LI POP DATES: 03/19/2024 TO 09/30/2024
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
WATERS TECHNOLOGIES CORPORATION
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Forensic Sciences»DEA Laboratories
Effective date
03/11/2024
Obligated Amount
$7.2k
15DDL124P00000011 - TITLE: DEA 741939 REPAIR 030524 REQUESTOR: LI LI POP DATES: 04/01/2024 TO 09/30/2024
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
WATERS TECHNOLOGIES CORPORATION
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Forensic Sciences»DEA Laboratories
Effective date
03/11/2024
Obligated Amount
$5.6k
15DDL124P00000009 - TITLE: RMP CAYMAN ORDER 030524 REQUESTOR: SARA E DRISCOLL DELIVERY DATE: 04/30/2024
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)»DEA Office of Forensic Sciences»DEA Laboratories
Effective date
03/06/2024
Obligated Amount
$19.4k
15DDL124P00000008 - REPAIR OF DEA 741968, A UPLC USED FOR OPIUM AND HSP SIG I ANALYSIS.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
WATERS TECHNOLOGIES CORPORATION
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Forensic Sciences»DEA Laboratories
Effective date
03/01/2024
Obligated Amount
$6k
15DDL124P00000007 - TITLE: DEA 741892 REPAIR REQUESTOR: MARK FRISCH POP DATES: 03/01/2024 TO 09/30/2024
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
WATERS TECHNOLOGIES CORPORATION
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Forensic Sciences»DEA Laboratories
Effective date
02/29/2024
Obligated Amount
$7k
15DDL124P00000006 - PREVENTATIVE MAINTENANCE OF GCMS INSTRUMENTS USED FOR HSP SIG II ANALYSIS. THESE INSTRUMENTS HAVE BEEN OUT OF SERVICE AND REQUIRE MAINTENANCE TO BRING BACK ONLINE.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (THERMO ELECTRON NORTH AMERICA LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Forensic Sciences»DEA Laboratories
Effective date
02/22/2024
Obligated Amount
$18.2k
15DDL924P00000002 - CONTINUATION OF INTERNET SERVICE FOR DIGITAL EVIDENCE LABORATORY. THE INTERNET IS USED TO RESEARCH, DOWNLOAD AND VALIDATE FORENSIC SOFTWARE AS WELL AS
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LEVEL 3 COMMUNICATIONS, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Forensic Sciences»DEA Laboratories
Effective date
01/22/2024
Obligated Amount
$6.6k
15DDL124P00000005 - SPECTRA PROCESSING SOFTWARE FOR STRUCTURE ELUCIDATION, PUBLICATIONS, REFERENCE MATERIALS MONOGRAPHS AND STRUCTURE DRAWING AND NAMING
Purchase Order - 513210 Software Publishers
Contractor
ADVANCED CHEMISTRY DEVELOPMENT INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Forensic Sciences»DEA Laboratories
Effective date
01/12/2024
Obligated Amount
$14.8k
15DDL124P00000004 - ITEMS NEEDED TO FULFILL ORDERS FOR SFL4, NITAZENE RESEARCH AND SFL10
Purchase Order - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
VHG LABS, INCORPORATED (VHG LABS INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Forensic Sciences»DEA Laboratories
Effective date
01/11/2024
Obligated Amount
$10.9k
15DDHQ24P00000129 - MILYLI BLACKOUT REDACTION SOFTWARE TOOL SERVICES
Purchase Order - 541511 Custom Computer Programming Services
Contractor
MILYLI INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
12/20/2023
Obligated Amount
$30k
15DDHQ24P00000093 - REQUEST IS TO FUND LAB ACCREDITATION FOR PHOENIX SUB-REGIONAL LAB (SFLP) AND TO EXTEND THE SCOPE OF ACCREDITATION FOR THE SOUTHEAST LAB (SFL4) TO INCLUDE FIELD SAMPLING. PERIOD OF PERFORMANCE: 01/01/2024 - 12/31/2024
Purchase Order - 541380 Testing Laboratories
Contractor
ANSI-ASQ NATIONAL ACCREDITATION BOARD, LLC (ANSI NATIONAL ACCREDITATION BOARD LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
12/05/2023
Obligated Amount
$3.8k
15DDL124P00000003 - REFERENCE MATERIALS TO BE USED IN CONJUNCTION WITH EVIDENCE ANALYSIS.
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)»DEA Office of Forensic Sciences»DEA Laboratories
Effective date
12/05/2023
Obligated Amount
$28.4k

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