DEA Office of Training Awarded Contracts | Federal Compass

DEA Office of Training Awarded Contracts

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15DDTR25P00000004 - TITLE: METTLER-TOLEDO SFT BALANCE REPAIR AND SERVICE REQUESTOR: JENNIFER L OMUNDSON POP DATES: 11/22/2024 TO 02/14/2025
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
METTLER-TOLEDO, LLC (METTLER-TOLEDO LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
11/06/2024
Obligated Amount
$1.3k
15DDTR25P00000003 - TITLE: ARTICULATE 360 RENEWAL REQUESTOR: MICHAEL J GRIMM ITJA#: ITJA0015741 POP DATES: 11/27/2024 TO 11/26/2025
Purchase Order - 513210 Software Publishers
Contractor
ARTICULATE GLOBAL, INC. (ARTICULATE GLOBAL, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
11/04/2024
Obligated Amount
$14k
15DDTR25P00000002 - TITLE: PREP 33/REPLENISHMENT PERSONAL SURVIVAL KIT (PSK) REQUESTOR: JOSEPH A CLARK DELIVERY DATE: 11/18/2024
Purchase Order - 423990 Other Miscellaneous Durable Goods Merchant Wholesalers
Contractor
HARD CASE CUSTOM SURVIVAL KITS (HARD CASE SURVIVAL LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
10/30/2024
Obligated Amount
$24.8k
15DDTR25P00000001 - TITLE: GLOCK 48 POW TEST REQUESTOR: PAUL M LENNAN DELIVERY DATE: 11/30/2024
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Glock GmbH (GLOCK, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
10/16/2024
Obligated Amount
$2.5k
15DDTR24P00000094 - TITLE: SAT 48- PANTHERA REQUESTOR: MATTHEW P FISCHER POP DATES: 10/21/2024 TO 10/25/2024 FUND TO DATE: 09/30/2024
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
PANTHERA TRAINING, LLC (PANTHERA TRAINING LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
09/23/2024
Obligated Amount
$14.4k
15DDTR24P00000093 - TITLE: PPE- PELICAN MODEL FLASHLIGHTS REQUESTOR: MATTHEW P FISCHER DELIVERY DATE: 12/31/2024
Purchase Order - 423990 Other Miscellaneous Durable Goods Merchant Wholesalers
Contractor
SAFEWARE INC. (SAFEWARE INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
09/20/2024
Obligated Amount
$6.2k
15DDTR24P00000092 - TITLE: SLT 422- MASSIF INVERSION & PRO-TECH GLOVES REQUESTOR: MATTHEW P FISCHER DELIVERY DATE: 12/31/2024
Purchase Order - 423990 Other Miscellaneous Durable Goods Merchant Wholesalers
Contractor
US 21, INC. (US21 INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
09/20/2024
Obligated Amount
$3.7k
15DDTR24P00000091 - TITLE: BTC 92- WOMEN'S INVERSION & PRO-TECH GLOVES REQUESTOR: MATTHEW P FISCHER DELIVERY DATE: 01/31/2025
Purchase Order - 423990 Other Miscellaneous Durable Goods Merchant Wholesalers
Contractor
SAFEWARE INC. (SAFEWARE INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
09/19/2024
Obligated Amount
$3.3k
15DDHQ24P00000861 - TITLE: CAFETERIA REFRIGERATION PROJECT
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
GOODE REFRIGERATION, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/18/2024
Obligated Amount
$115.4k
15DDTR24P00000090 - TITLE: US21 PPE- WOMEN'S INVERSION & PRO-TECH GLOVES REQUESTOR: MATTHEW P FISCHER DELIVERY DATE: 11/29/2024
Purchase Order - 423990 Other Miscellaneous Durable Goods Merchant Wholesalers
Contractor
US 21, INC. (US21 INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
09/17/2024
Obligated Amount
$9.9k
15DDTR24P00000089 - TITLE: ACTION ELEVATOR-TRAB-24-0135 REQUESTOR: TABITHA LOUISE CASTILLO POP DATES: 09/15/2024 TO 09/14/2025
Purchase Order - 561210 Facilities Support Services
Contractor
ACTION ELEVATOR COMPANY, INC. (ACTION ELEVATOR COMPANY LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
09/10/2024
Obligated Amount
$9k
15DDTR24P00000088 - TITLE: SAFEWARE PPE- WOMEN'S INVERSION & PRO-TECH GLOVES REQUESTOR: MATTHEW P FISCHER DELIVERY DATE: 11/29/2024
Purchase Order - 423990 Other Miscellaneous Durable Goods Merchant Wholesalers
Contractor
SAFEWARE INC. (SAFEWARE INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
09/06/2024
Obligated Amount
$8.9k
15DDTR24P00000087 - TITLE: SLT 420- PPE (WOMEN'S INVERSION & GLOVES) REQUESTOR: MATTHEW P FISCHER REF AWARD/BPA: 15DDHQ21A00000019 DELIVERY DATE: 12/27/2024
Purchase Order - 423990 Other Miscellaneous Durable Goods Merchant Wholesalers
Contractor
US 21, INC. (US21 INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
09/05/2024
Obligated Amount
$2.9k
15DDTR24P00000086 - TITLE: LARUE REQUESTOR: PAUL M LENNAN DELIVERY DATE: 10/31/2024
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
AUSTIN PRECISION PRODUCTS INCORPORATED (AUSTIN PRECISION PRODUCTS, INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
08/28/2024
Obligated Amount
$9.2k
15DDHQ24P00000755 - THIS IS AN ANNUAL CONFERENCE SPONSORED SOLELY BY THE IACP. PARTICIPATION IN THE EXPOSITION IS A UNIQUE OPPORTUNITY TO GAIN VITAL EXPOSURE IN THE LAW ENFORCEMENT COMMUNITY, AFFORDING ACCESS TO A GLOBAL MARKET. DELEGATES FROM ALL OVER THE WORLD PARTICI
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
INTERNATIONAL ASSOCIATION OF CHIEFS OF POLICE
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
08/23/2024
Obligated Amount
$28.6k
15DDTR24P00000085 - TITLE: METTLER-TOLEDO SFT BALANCE CALIBRATION SERVICE REQUESTOR: JENNIFER L OMUNDSON POP DATES: 09/01/2024 TO 08/31/2025
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
METTLER-TOLEDO, LLC (METTLER-TOLEDO LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
08/22/2024
Obligated Amount
$2.7k
15DDTR24P00000084 - TITLE: PRINTER EXTENDED SERVICE PLAN WARRANTY REQUESTOR: MICHAEL J GRIMM POP DATES: 09/17/2024 TO 09/16/2025
Purchase Order - 541519 Other Computer Related Services
Contractor
TYRRELLTECH, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
08/21/2024
Obligated Amount
$1.9k
15DDTR24P00000083 - TITLE: ATS SWITCH REQUESTOR: WILLIAM H NORRIS JR DELIVERY DATE: 09/30/2024
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CURTIS POWER SOLUTIONS, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
08/21/2024
Obligated Amount
$5.4k
15DDHQ24P00000705 - TITLE: DEA STREAMING CONTROL & DISTRIBUTION SYSTEM UPGR REQUESTOR: TINA MARIE HERNDON DELIVERY DATE: 04/18/2024
Purchase Order - 541513 Computer Facilities Management Services
Contractor
Isoft Solutions, LLC (ISOFT SOLUTIONS, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
08/13/2024
Obligated Amount
$49.5k
15DDTR24P00000082 - TITLE: TRAL-24-0125 SATCOM CONTRACT RENEWAL REQUESTOR: ANNETTE JOY CYPHERT POP DATES: 09/01/2024 TO 08/31/2025
Purchase Order - 517410 Satellite Telecommunications
Contractor
SATCOM DIRECT GOVERNMENT, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
08/09/2024
Obligated Amount
$8k

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