DEA Rocky Mountain Division Awarded Contracts | Federal Compass

DEA Rocky Mountain Division Awarded Contracts

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DJD16DNE0002 - - AMMUNITION
Purchase Order - 332992 Small Arms Ammunition Manufacturing
Contractor
Northrop Grumman Corporation (AMMUNITION ACCESSORIES INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Rocky Mountain Division
Effective date
03/30/2016
Obligated Amount
$0.00
DJD16DNP0046 - - UNI-PAK SPACE SAVER TOP, PALLET, AND SLEEVE FOR NATIONAL TAKE BACK INITIATIVE
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
SHUERT INDUSTRIES INCORPORATED (SHUERT INDUSTRIES, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Rocky Mountain Division
Effective date
03/25/2016
Obligated Amount
$5.9k
DJD16DNP0044 - - SECURE DOCUMENT DESTRUCTION
Purchase Order - 561990 All Other Support Services
Contractor
SHRED-IT USA INC. (SHRED-IT USA LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Rocky Mountain Division
Effective date
01/29/2016
Obligated Amount
$3.2k
DJD16DNG0006 - - COMPUTER PERIPHERALS AND ACCESSORIES
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Rocky Mountain Division
Effective date
01/25/2016
Obligated Amount
$3.4k
DJD16DNP0041 - - COPIER MAINTENANCE
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
MIDLAND OFFICE EQUIPMENT INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Rocky Mountain Division
Effective date
01/22/2016
Obligated Amount
$1.3k
DJD16DNP0039 - - COPIER MAINTENANCE
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
UNILINK INCORPORATED (UNILINK INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Rocky Mountain Division
Effective date
01/22/2016
Obligated Amount
$927.60
DJD16DNP0042 - - WIRELESS COMMUNICATIONS SERVICE
Purchase Order - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Rocky Mountain Division
Effective date
01/22/2016
Obligated Amount
$2.8k
DJD16DNP0036 - - RENTAL OF FIRING RANGE
Purchase Order - 922190 Other Justice, Public Order, and Safety Activities
Contractor
COUNTY OF YELLOWSTONE
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Rocky Mountain Division
Effective date
01/21/2016
Obligated Amount
$1.4k
DJD16DNP0038 - - GPS SERVICE
Purchase Order - 517911 Telecommunications Resellers
Contractor
KORE TELEMATICS INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Rocky Mountain Division
Effective date
01/21/2016
Obligated Amount
$3.3k
DJD16DNP0037 - - FIRING RANGE FEE USAGE
Purchase Order - 922190 Other Justice, Public Order, and Safety Activities
Contractor
HIGHLANDS RANCH LAW ENFORCEMENT TRAINING FOUNDATION, THE
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Rocky Mountain Division
Effective date
01/21/2016
Obligated Amount
$12.7k
DJD16DNP0033 - - AFTER HOURS ANSWERING SERVICE
Purchase Order - 561421 Telephone Answering Services
Contractor
CERIDA INVESTMENT CORP.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Rocky Mountain Division
Effective date
01/19/2016
Obligated Amount
$523.21
DJD16DNP0031 - - WIRELESS COMMUNICATIONS SERVICE
Purchase Order - 517911 Telecommunications Resellers
Contractor
Motorola (CALLYO 2009 CORP.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Rocky Mountain Division
Effective date
01/12/2016
Obligated Amount
$5.4k
DJD16DNP0029 - - REQUEST FOR BALLISTIC HELMETS
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
OPS-CORE INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Rocky Mountain Division
Effective date
12/10/2015
Obligated Amount
$4.6k
DJD16DNP0028 - - INTERNET SERVICE
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
PRECISION COMMUNICATIONS, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Rocky Mountain Division
Effective date
12/01/2015
Obligated Amount
$4.2k
DJD16DNG0005 - - POSTAGE METERING FEES
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
Stamps.com Inc. (STAMPS.COM INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Rocky Mountain Division
Effective date
11/17/2015
Obligated Amount
$3k
DJD16DNP0027 - - TOLL ROAD CHARGES
Purchase Order - 488490 Other Support Activities for Road Transportation
Contractor
E-470 PUBLIC HIGHWAY AUTHORITY
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Rocky Mountain Division
Effective date
11/03/2015
Obligated Amount
$7.8k
DJD1300415D579 - - TRANSLATION SERVICE
Purchase Order - 541930 Translation and Interpretation Services
Contractor
Conduit Language Specialists (CONDUIT LANGUAGE SPECIALISTS, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Rocky Mountain Division
Effective date
10/14/2015
Obligated Amount
$3.6k
DJD16DNG0003 - - TRUCK RENTAL FOR NATIONAL DRUG TAKE BACK INITIATIVE
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
PENSKE TRUCK LEASING CO., L.P.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Rocky Mountain Division
Effective date
10/13/2015
Obligated Amount
$1.9k
DJD15DNG0004 - - SECURITY SYSTEM UPGRADE
Purchase Order - 561621 Security Systems Services
Contractor
TYCO INTEGRATED SECURITY LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Rocky Mountain Division
Effective date
09/25/2015
Obligated Amount
$5.5k
DJD16DNG0002 - - SATELLITE PHONE SERVICE
Purchase Order - 517410 Satellite Telecommunications
Contractor
WORLD COMMUNICATION CENTER (SATCOM GLOBAL, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Rocky Mountain Division
Effective date
09/25/2015
Obligated Amount
$8.4k

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