DOJ Executive Office for Organized Crime Drug Enforcement Task Forces (OCDETF) Awarded Contracts | Federal Compass

DOJ Executive Office for Organized Crime Drug Enforcement Task Forces (OCDETF) Awarded Contracts

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15JPSS24P00000108 - ANNUAL INTERNET AND SUPPORT SERVICES
Purchase Order - 541511 Custom Computer Programming Services
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
01/30/2024
Obligated Amount
$41.9k
15JPSS24P00000084 - ANNUAL WAREMAN PRO RENEWAL
Purchase Order - 541511 Custom Computer Programming Services
Contractor
Accenture (ACCENTURE FEDERAL SERVICES LLC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
12/17/2023
Obligated Amount
$46.3k
15DDHQ24P00000077 - IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE
Purchase Order - 541519 Other Computer Related Services
Contractor
OSI FEDERAL TECHNOLOGIES INC. (OSI FEDERAL TECHNOLOGIES INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
12/04/2023
Obligated Amount
$4.4k
15JPSS23P00000249 - FY24 TRANSIT SUBSIDY PROGRAM
Purchase Order - 485112 Commuter Rail Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
09/28/2023
Obligated Amount
$10k
15JPSS23P00000187 - ANNUAL TRAVEL INTELLIGENCE PROGRAM (TIP) SUBSCRIPTION
Purchase Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
AIRLINES REPORTING CORPORATION (AIRLINES REPORTING CORP)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
09/18/2023
Obligated Amount
$110.3k
15DDHQ23P00000113 - FY 23 LUMEN RENEWAL FOR THE FUSION CENTER INTERNET
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
01/24/2023
Obligated Amount
$41.9k
15JPSS22P00000079 - FY23 TRANSIT SUBSIDY PROGRAM
Purchase Order - 485112 Commuter Rail Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
09/26/2022
Obligated Amount
$11.5k
15JPSS22P00000093 - DOJ OCDETF VIDEO PRODUCTION IACP CONF 2022
Purchase Order - 512110 Motion Picture and Video Production
Contractor
WEBSEDGE LTD (WEBSEDGE LIMITED)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
04/28/2022
Obligated Amount
$50k
15JPSS22P00000091 - AWARDS DISPLAY ARTWORK SERVICES
Purchase Order - 339950 Sign Manufacturing
Contractor
DECERIS LLC
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
04/25/2022
Obligated Amount
$46.4k
15DDHQ22P00000132 - INTERNET RENEWAL FY 2022 0323XDIR 1/8/2022 THRU 1/7/2023
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
12/29/2021
Obligated Amount
$41.9k
19TS8022P0313 - ICITAP- SPARE PARTS FOR IVECO LMV
Purchase Order - 423120 Motor Vehicle Supplies and New Parts Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Tunisia
Effective date
12/20/2021
Obligated Amount
$7.1k
15JPSS21P00000238 - OFFICE CHAIRS
Purchase Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
07/29/2021
Obligated Amount
$25.2k
15JPSS21P00000051 - FY21 TRANSIT SUBSIDY PROGRAM
Purchase Order - 485112 Commuter Rail Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
11/12/2020
Obligated Amount
$1.2k
15JPSS20C00000429 - THE OBJECTIVE OF THIS CONTRACT IS TO ACQUIRE THE APPLICATION DEVELOPMENT, SYSTEMS SUPPORT, DATA SCIENCE RESOURCES AND EQUIPMENT REQUIRED TO IMPLEMENT AND MODERNIZE THE OCDETF FUSION CENTER'S EXISTING SYSTEMS ARCHITECTURE.
Definitive Contract - 541512 Computer Systems Design Services
Contractor
I3, LLC
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
09/25/2020
Obligated Amount
$4.5M
15JPSS20P00000390 - C.FORBES, INC. AWARD DEVICES OCDEFT
Purchase Order - 453998 All Other Miscellaneous Store Retailers
Contractor
FORBES, INC., C.
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
09/02/2020
Obligated Amount
$13.9k
15JPSS20P00000365 - C.FORBES, INC. AWARD DEVICES OCDEFT
Purchase Order - 453998 All Other Miscellaneous Store Retailers
Contractor
FORBES, INC., C.
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
08/14/2020
Obligated Amount
$15k
15JPSS20P00000324 - OFFICE FURNITURE
Purchase Order - 423210 Furniture Merchant Wholesalers
Contractor
NATIONAL BUSINESS FURNITURE, LLC
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
06/17/2020
Obligated Amount
$12.5k
15JPSS20P00000319 - COUNTERTOP SPLASH GUARDS
Purchase Order - 423990 Other Miscellaneous Durable Goods Merchant Wholesalers
Contractor
GEORGE PATTON ASSOCIATES, INC. (GEORGE PATTON ASSOCIATES, INC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
06/12/2020
Obligated Amount
$16.5k
15JPSS20C00000289 - PRIVATE COUNSEL DEBT COLLECTION FOR CENTRAL DISTRICT OF CALIFORNIA
Definitive Contract - 541110 Offices of Lawyers
Contractor
NGUYEN, JACQUELYNE
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
04/30/2020
Obligated Amount
$9.1k
15DDHQ20P00000241 - IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (QWEST GOVERNMENT SERVICES INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
01/08/2020
Obligated Amount
$46.6k

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Awarded Contracts within DOJ Executive Office for Organized Crime Drug Enforcement Task Forces (OCDETF)

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Awarded Contracts by Industry

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