DEA Phoenix Division Awarded Contracts | Federal Compass

DEA Phoenix Division Awarded Contracts

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15DDPX24P00000005 - TITLE: MULTICULTURAL CHAMPIONS OF PREV. EDUCATION EVENT 04/25/2024 - 04/25/2025
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
SHERAYS & ASSOCIATES LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Phoenix Division
Effective date
04/25/2024
Obligated Amount
$23.8k
15DDHQ24P00000405 - TITLE: EXPERT WITNESS FEES REQUESTOR: WILLIAM S NEAL POP DATES: 04/03/2024 TO 04/03/2025 FUND TO DATE: 05/31/2024
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
PAUL J LYNCH MD PLLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/18/2024
Obligated Amount
$64.3k
15DDPX24P00000004 - SHERAY'S AND ASSOCIATES LLC WILL PARTNER WITH THE DEA PHOENIX FIELD DIVISION ON A SUSTAINABILITY PLAN OUTLINE TO FURTHER BUILD CAPACITY AMONG THE GLENDALE/MARICOPA COUNTY COMMUNITY TO REDUCE SUBSTANCE MISUSE.
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
SHERAYS & ASSOCIATES LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Phoenix Division
Effective date
03/22/2024
Obligated Amount
$19k
15DDPX24P00000002 - DESTRUCTION OF CONTROLLED SUBSTANCES
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 Operations Division»DEA Phoenix Division
Effective date
12/07/2023
Obligated Amount
$2.4k
15DDHQ24P00000064 - SME SERVICES TO REVIEW OF PATIENT FILES AND CSPMP DATA, REPORT COMPOSITION, ATTORNEY/INVESTIGATOR COMMUNICATIONS AND POTENTIAL PRE-HEARING PREP.
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
PAUL J LYNCH MD PLLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
11/20/2023
Obligated Amount
$111.6k
15DDPX23P00000018 - INTERNET AND PHONE
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
COX COMMUNICATIONS ARIZONA, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Phoenix Division
Effective date
09/28/2023
Obligated Amount
$16k
15DDPX23P00000019 - ANTENNA SITE RENTAL
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
CENTRAL ARIZONA WATER CONSERVATION DISTRICT
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Phoenix Division
Effective date
09/28/2023
Obligated Amount
$3.8k
15DDPX23P00000017 - PHONES/INTERNET/CABLE SERVICES
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Charter Communications (TIME WARNER CABLE ENTERPRISES LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Phoenix Division
Effective date
09/28/2023
Obligated Amount
$7.3k
15DDPX23P00000020 - ANTENNA SITE RENTA
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
COUNTY OF YAVAPAI (0029) (COUNTY OF YAVAPAI)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Phoenix Division
Effective date
09/28/2023
Obligated Amount
$1.5k
15DDPX23P00000016 - CALLYO
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Motorola (CALLYO 2009 CORP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Phoenix Division
Effective date
09/28/2023
Obligated Amount
$24.9k
15DDPX23P00000015 - SCANNERS AND WARRANTY
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
DH Technologies LLC (DH TECHNOLOGIES LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Phoenix Division
Effective date
09/25/2023
Obligated Amount
$23.8k
15DDPX23P00000014 - DUAL PTT SYSTEM
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Persistent Systems LLC (PERSISTENT SYSTEMS LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Phoenix Division
Effective date
09/20/2023
Obligated Amount
$20k
15DDPX23P00000013 - NIGHT VISION DEVICES
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Phoenix Division
Effective date
09/12/2023
Obligated Amount
$20.3k
15DDPX23P00000011 - CLAN LAB RECERTIFICATION
Purchase Order - 541620 Environmental Consulting Services
Contractor
NETWORK ENVIRONMENTAL SYSTEMS, INCORPORATED
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Phoenix Division
Effective date
09/01/2023
Obligated Amount
$16k
15DDHQ23P00000715 - JUSTIFICATION: MEDICAL EXPERT WITNESS FEES FOR ADMINISTRATIVE TESTIMONY, ATTORNEY/INVESTIGATOR COMMUNICATIONS AND TRAVEL EXPENSES ISMAEL GUERRERO, M.D. (MQ-23-2031/HCN9D)
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
PAUL J LYNCH MD PLLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
08/10/2023
Obligated Amount
$26.5k
15DDHQ23P00000685 - INTERNET SERVICE FOR THE NEW NOGALES DISTRICT OFFICE
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
MEDIACOM COMMUNICATIONS CORPOR (MEDIACOM COMMUNICATIONS CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
08/02/2023
Obligated Amount
$2.3k
15DDPX23P00000010 - ROOM RENTAL FOR MGT CONFERENCE
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
90 RIDGE TRAIL DRIVE SEDONA LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Phoenix Division
Effective date
07/17/2023
Obligated Amount
$18.9k
15DDPX23P00000007 - FORCE ON FORCE MARKING ROUNDS
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
STREICHER'S INC. (STREICHERS INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Phoenix Division
Effective date
07/13/2023
Obligated Amount
$6k
15DDPX23P00000005 - COURAGE UNDER FIRE PRIVATE INSTRUCTOR FEE PRESENTATION: APRIL 13, 2023 PHOENIX FD
Purchase Order - 611430 Professional and Management Development Training
Contractor
5SHOT ENTERPRISES, CORP
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Phoenix Division
Effective date
04/28/2023
Obligated Amount
$2.4k
15DDPX23P00000003 - INSTALL - PCAM
Purchase Order - 221122 Electric Power Distribution
Contractor
Fortis Inc (TUCSON ELECTRIC POWER COMPANY INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Phoenix Division
Effective date
03/24/2023
Obligated Amount
$3.7k

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