Drug Enforcement Administration (DEA) Awarded Contracts - cloud | Federal Compass

Drug Enforcement Administration (DEA) Awarded Contracts - cloud

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15DD0A24P00000040 - ATOG CREATIVE CLOUD. MISSION ESSENTIAL TO COMPLETE PHOTO PACKAGES THAT SUPPORT FIELD OFFICES. POP DATES: 09/24/2024 TO 09/23/2025 FUND TO DATE: 09/23/2025
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Aviation Division
Effective date
08/07/2024
Obligated Amount
$8.3k
15DD0A24P00000025 - SKYDIO AUTONOMY ENTERPRISE FOR X2E - SKYSAESW123 - INCLUDES ADVANCED AUTONOMY FUNCTIONALITY, SOFTWARE MAINTENANCED AND CUSTOMER SUPPORT. INCLUDES OPTIONAL ACCESS TO SKYDIO CLOUD BASIC (AUSTIN DRONE) POP DATES: 9/6/2024-9/5/2025
Purchase Order - 336411 Aircraft Manufacturing
Contractor
SKYDIO, INC. (SKYDIO, INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Aviation Division
Effective date
05/08/2024
Obligated Amount
$2k
15DD0A24P00000026 - SKYDIO AUTONOMY ENTERPRISE FOR X2E - SKYSAESW123 - SKYDIO AUTONOMY ENTERPRISE FOR X2E INCLUDES (A) ADVANCED AUTONOMY FUNCTIONALITY, (B) SOFTWARE MAINTENANCE AND CUSTOMER SUPPORT, (C) INCLUDES OPTIONAL ACCESS TO SKYDIO CLOUD BASIC (X6)
Purchase Order - 336411 Aircraft Manufacturing
Contractor
SKYDIO, INC. (SKYDIO, INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Aviation Division
Effective date
05/08/2024
Obligated Amount
$12k
15DDHQ24P00000364 - RENEWAL CISCO CLOUD APIC CONTROLLER POP 09/27/2024 &#8208 09/26/2025 LINE 19.06 THIS IS A CREDIT CARD ORDER AND CREDIT CARD HOLDER VANESSA FUENTES
Purchase Order - 541519 Other Computer Related Services
Contractor
PRESIDIO GOVERNMENT SOLUTIONS LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/26/2024
Obligated Amount
$9.6k
15DD0A23P00000087 - SKYDIO AUTONOMY ENTERPRISE FOR X2E - SKYSAESW123 - INCLUDES ADVANCED AUTONOMY FUNCTIONALITY, SOFTWARE MAINTENANCED AND CUSTOMER SUPPORT. INCLUDES OPTIONAL ACCESS TO SKYDIO CLOUD BASIC (AUSTIN DRONE) POP DATES: 9/6/2023-9/5/2024
Purchase Order - 336411 Aircraft Manufacturing
Contractor
SKYDIO, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Aviation Division
Effective date
09/05/2023
Obligated Amount
$2k
15DD0A23P00000084 - SKYDIO AUTONOMY ENTERPRISE FOR X2E - SKYSAESW101 - SKYDIO AUTONOMY ENTERPRISE FOR X2E INCLUDES (A) ADVANCED AUTONOMY FUNCTIONALITY, (B) SOFTWARE MAINTENANCE AND CUSTOMER SUPPORT, (C) INCLUDES OPTIONAL ACCESS TO SKYDIO CLOUD BASIC (X6)
Purchase Order - 336411 Aircraft Manufacturing
Contractor
SKYDIO, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Aviation Division
Effective date
08/31/2023
Obligated Amount
$12k
15DDHQ23P00000196 - INF02316-B CHEMOFFICE+ CLOUD STANDARD POP 03/13/23-03/12/24 INF02023-B CHEMDRAW JS IS AN INTERNAL DEVELOPMENT ADD-ON FOR CHEMOFFICE+ STANDARD SUBSCRIPTIONS. INCLUDES INSTALLER AND LICENSE FILE FORON-PREMISE INSTALLATION. SUPPORT IS INCLUDED WITH
Purchase Order - 513210 Software Publishers
Contractor
PerkinElmer, Inc. (PERKINELMER INFORMATICS, INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
02/28/2023
Obligated Amount
$28.5k
15DDHQ22P00000274 - INFO2078-B CHEMOFFICE+CLOUD INFO2023-B CHEM DRAW JS
Purchase Order - 511210 Software Publishers
Contractor
PerkinElmer, Inc. (PERKINELMER INFORMATICS, INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/04/2022
Obligated Amount
$14.8k
15DDHQ21P00000478 - FOREIGN TEMPEST MERLIN EQUIPMENT PERIOD OF PERFORMANCE: 04/30/2021 - 04/29/2022
Purchase Order - 541519 Other Computer Related Services
Contractor
Advanced Programs Inc (ADVANCED PROGRAMS INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/22/2021
Obligated Amount
$868.5k
15DDHQ21P00000464 - AWS CLOUD ACCT RECURRING POP 05/04/2021 - 05/03/2022
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/16/2021
Obligated Amount
$196.4k
15DDHQ21P00000340 - INFO2078-B CHEMOFFICE+ CLOUD INFO2023-B CHEMDRAW JS
Purchase Order - 511210 Software Publishers
Contractor
PerkinElmer, Inc. (PERKINELMER INFORMATICS, INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/09/2021
Obligated Amount
$14.8k
15DDHQ20D00000017 - CLOUD LAKE TECHNOLOGY -SOD CONTRACT ADMIN/IT
IDC - 541611 Administrative Management and General Management Consulting Services
Contractor
Akima (CLOUD LAKE TECHNOLOGY, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/21/2020
Obligated Amount
$14.1M
15DDHQ20P00000573 - AWS CLOUD ACCT RECURRING POP 5/4/20-5/3/21
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/01/2020
Obligated Amount
$25k
15DDTR18P00000095 - THE REQUESTED RENEWAL OF THE ADOBE CREATIVE CLOUD SUITE AND STOCK IMAGING LICENSING
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
08/20/2018
Obligated Amount
$3.8k
15DDHQ18P00000603 - IGF:OT ::RENEWAL FOR ADOBE CREATIVE CLOUD POP 8/25/18-8/24/19
Purchase Order - 541519 Other Computer Related Services
Contractor
Information Analysis Inc (INFORMATION ANALYSIS INCORPORATED)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
07/20/2018
Obligated Amount
$3.7k
15DDHQ18P00000357 - CLOUD LAKE TECHNOLOGY- DATABASE ANALYST
Purchase Order - 561110 Office Administrative Services
Contractor
Akima (CLOUD LAKE TECHNOLOGY, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/30/2018
Obligated Amount
$33.3k
DJD17PHP0053 - CT - TRADE IN OF UFED TOUCH1 FOR A TOUCH2, CLOUD SOLUTION SET, AND LICENSE RENEWAL
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Cellebrite Inc (CELLEBRITE INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Philadelphia Division
Effective date
08/03/2017
Obligated Amount
$14.4k
DJD17K0011 - -CLOUD MANAGEMENT SERVICES
IDC - 541519 Other Computer Related Services
Contractor
Akima (CLOUD LAKE TECHNOLOGY, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/19/2017
Obligated Amount
$17.5M
DJD17HQP0268 - CT UFED TOUCH2 ULTIMATE PROMOTION (EXTRA DATA FROM MOBILE DEVICES) CLOUD SOLUTION SET AND SHIPPING CHARGE
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
Cellebrite Inc (CELLEBRITE INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
02/21/2017
Obligated Amount
$29.2k
DJD17HQP0205 - PACK, TRANSPORT AND DISPOSE OF HAZARDOUS MATERIAL SEIZED ON 11/22/2016 IN ST. CLOUD MN. CT
Purchase Order - 562910 Remediation Services
Contractor
Environmental Restoration, LLC (ENVIRONMENTAL RESTORATION, L.L.C.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
02/15/2017
Obligated Amount
$4.7k

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Awarded Contracts within Drug Enforcement Administration (DEA)

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