DEA Office of Training Awarded Contracts | Federal Compass

DEA Office of Training Awarded Contracts

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15DDTR24P00000054 - TITLE: PREP 31/REPLENISHMENT PSK REQUESTOR: CHARLES WILLIAM ARMOUR DELIVERY DATE: 06/01/2024
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
05/03/2024
Obligated Amount
$24.7k
15DDTR24P00000053 - TITLE: TRDF-0424-0001 (.308 TACTICAL BONDED TIP-168 GR) REQUESTOR: DAVID J STAHL DELIVERY DATE: 08/30/2024
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
05/01/2024
Obligated Amount
$3.8k
15DDTR24P00000052 - TITLE: TRAL-24-0066 ADS REQUESTOR: HARVEY L BENFORD DELIVERY DATE: 06/07/2024
Purchase Order - 423990 Other Miscellaneous Durable Goods Merchant Wholesalers
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
04/29/2024
Obligated Amount
$23.3k
15DDTR24P00000051 - TITLE: ACTION JACKSON-BUILDING PRESSURE WASH-0090 REQUESTOR: TABITHA LOUISE CASTILLO DELIVERY DATE: 05/21/2024
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
ACTION JACKSON PRESSURE WASHING LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
04/26/2024
Obligated Amount
$14.4k
15DDHQ24P00000419 - TITLE: AVALANCHE TECH-GYM EQUIPMENT PM-TRAB-24-0059 REQUESTOR: TABITHA LOUISE CASTILLO POP DATES: 07/01/2024 TO 06/30/2025
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
AVALANCHE LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/23/2024
Obligated Amount
$9.1k
15DDHQ24P00000409 - ANNUAL MAINTENANCE CONTRACT FOR THE RELIABLE CONTROLS BUILDING AUTOMATION CONTROL SYSTEM. VENDOR SHALL PROVIDE SERVICES IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. VENDOR'S QUOTE IS HEREBY INCORPORATED INTO THIS ORDER. FIRM FIXED PRICE
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
BUILDING AUTOMATION SERVICES, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/23/2024
Obligated Amount
$18.7k
15DDTR24P00000050 - TITLE: LODGING AND CAFETERIA COSTS REQUESTOR: KEVIN S FRANKEL POP DATES: 05/28/2024 TO 06/02/2024
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
PANTHERA TRAINING, LLC (PANTHERA TRAINING LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
04/17/2024
Obligated Amount
$11k
15DDHQ24A00000004 - TITLE: 5 DAY IAA SIU ADVANCED TRAINING PANTHERA REQUESTOR: KEVIN S FRANKEL REF AWARD/BPA: 15DDHQ24A00000004 POP DATES: 05/29/2024 TO 06/02/2024
BPA - 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
04/17/2024
Obligated Amount
$56.1k
15DDTR24P00000049 - TITLE: SLT 418 - LODGING REQUESTOR: MATTHEW P FISCHER DELIVERY DATE: 04/18/2024
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
REGENT HOSPITALITY LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
04/12/2024
Obligated Amount
$20.5k
15DDTR24P00000048 - TITLE: SLA 49 - LODGING REQUESTOR: MATTHEW P FISCHER DELIVERY DATE: 04/12/2024
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
3501 ATLANTIC LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
04/10/2024
Obligated Amount
$12k
15DDTR24P00000047 - TITLE: SLA 48 - LODGING REQUESTOR: MATTHEW P FISCHER DELIVERY DATE: 04/12/2024
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
3501 ATLANTIC LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
04/09/2024
Obligated Amount
$12k
15DDHQ24P00000367 - REQUEST PURCHASE ORDER TO ZEBRA ATHLETICS
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
REGUPOL ZEBRA ATHLETICS, LLC. (REGUPOL ZEBRA ATHLETICS LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/01/2024
Obligated Amount
$39.9k
15DDHQ24P00000371 - REQUEST PURCHASE ORDER TO TACMED SOLUTIONS IN THE AMOUNT OF $30,815.38
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
TACTICAL MEDICAL SOLUTIONS, INC. (TACMED SOLUTIONS, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/28/2024
Obligated Amount
$30.8k
15DDTR24P00000046 - TITLE: TAC 79- PANTHERA REQUESTOR: MATTHEW P FISCHER DELIVERY DATE: 04/08/2024
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
03/26/2024
Obligated Amount
$22.9k
15DDTR24P00000044 - TITLE: ROCKRIVERTUBES REQUESTOR: PAUL M LENNAN DELIVERY DATE: 08/01/2024
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
ROCK RIVER ARMS, INC. (ROCK RIVER ARMS INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
03/22/2024
Obligated Amount
$4.8k
15DDTR24P00000043 - TITLE: CONTROLLER REQUESTOR: WILLIAM H NORRIS JR DELIVERY DATE: 04/12/2024
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
BUILDING AUTOMATION SERVICES, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
03/21/2024
Obligated Amount
$3.6k
15DDTR24P00000042 - TITLE: FY24Q2MAGPULEDC REQUESTOR: PAUL M LENNAN DELIVERY DATE: 06/30/2024
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
MAGPUL INDUSTRIES CORP.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
03/20/2024
Obligated Amount
$16.5k
15DDTR24P00000041 - TITLE: STORYBLOCKS VIDEO REQUESTOR: MICHAEL J GRIMM POP DATES: 03/31/2024 TO 03/30/2025
Purchase Order - 541511 Custom Computer Programming Services
Contractor
FOOTAGE FIRM, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
03/19/2024
Obligated Amount
$8.1k
15DDTR24P00000040 - TITLE: DEA INTERNATIONAL ROOM AUDIO UPGRADE REQUESTOR: TINA MARIE HERNDON DELIVERY DATE: 03/14/2024
Purchase Order - 541513 Computer Facilities Management Services
Contractor
Isoft Solutions, LLC (ISOFT SOLUTIONS, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
03/06/2024
Obligated Amount
$24.5k
15DDTR24P00000039 - TITLE: COVANTA - BFCC25 BURN REQUESTOR: JENNIFER L OMUNDSON DELIVERY DATE: 03/29/2024
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
COVANTA ENVIRONMENTAL SOLUTIONS, LLC (COVANTA ENVIRONMENTAL SOLUTIONS LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
02/29/2024
Obligated Amount
$0.6k

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