DEA Operations Division Awarded Contracts - Systems Engineering | Federal Compass

DEA Operations Division Awarded Contracts - Systems Engineering

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15DDNJ20P00000023 - SUPPLY CMB BUILDING ENGINEERS TO KNOCK SYSTEMS FURNITURE AS REQUIRED (4) HOURS @ 94.41 4 EA 94.41 377.64 SPOT CLEAN/SHAMPOO EXISTING CARPET AT REMOVAL AREA - NO CHARGE NO ELECTRICAL WORK IS INCLUDED 0.00
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
CENTRE MARKET BUILDING LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Jersey Division
Effective date
06/03/2020
Obligated Amount
$434.29
15DDHQ19P00001124 - MR-1800-0110 KOFAX SUPPORT&UPGRADE ASSURANCE 1 YEAR SN: UK59578, SK29822,RA43374 KOFAX SENIOR SYSTEMS ENGINEER/ARCHITECT 120 HRS ESTIMATED TRAVEL TO BE BILLED AT THE LESSER OF ACTUAL COSTS OR PER DIEM RATES
Purchase Order - 511210 Software Publishers
Contractor
ROH INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/25/2019
Obligated Amount
$20.5k
15DDHQ19P00001171 - PROVIDE ASSISTANCE TO ENGINEER TO LOCATE PHONE LINES AND TEST SYSTEMS
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
FLORIDA DOOR CONTROL OF ORLANDO, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/08/2019
Obligated Amount
$792.00
15DDHQ18P00000828 - ::KOFAX SUPPORT&UPGRADE ASSURANCE 1 YEAR; SN : UK59578, SK29822,RA43374 (MR-1800-0110) 1- KOFAX SENIOR SYSTEMS ENGINEER/ARCHITECT 120 HRS SS-D - 1410 - ADVANCE)
Purchase Order - 511210 Software Publishers
Contractor
ROH INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/24/2018
Obligated Amount
$29.9k
15DDHQ18P00000853 - ANNUAL PREVENTATIVE MAINTENANCE OF 2011 FORD F550 BACKSCATTER VAN
Purchase Order - 334517 Irradiation Apparatus Manufacturing
Contractor
AMERICAN SCIENCE AND ENGINEERING, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/21/2018
Obligated Amount
$69.8k
DJD16HQP0726 - CT SI TECHNOLOGIES, INC.-JEREMIAH CALLAGHAN
Purchase Order - 561621 Security Systems Services
Contractor
SI TECHNOLOGIES, INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/19/2016
Obligated Amount
$60.8k
DJD16HQP0701 - COSTS ANNUAL MAINTENANCE ON VBEB10862 CCRO
Purchase Order - 334517 Irradiation Apparatus Manufacturing
Contractor
AMERICAN SCIENCE AND ENGINEERING, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/13/2016
Obligated Amount
$65.2k
DJD10C0027 - O&M OF MOBILE INCINERATION EQUIPMENT
Definitive Contract - 562213 Solid Waste Combustors and Incinerators
Contractor
NCE CORPORATION (NCE I CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/26/2010
Obligated Amount
$1.3M

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Awarded Contracts within DEA Operations Division

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