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

Drug Enforcement Administration (DEA) Awarded Contracts - systems engineering

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15DDHQ24P00000442 - DALLAS DIVISION OFFICE PROCURE AND INSTALLATION OF SECURE VEHICLE GATE DXD: 12.6% (DALLAS FDO)
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
ANCHOR GROUP INC, THE (THE ANCHOR GROUP, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/24/2024
Obligated Amount
$87.3k
15DDHQ22P00000864 - MR-1800-0110 KOFAX STANDARD SUPPORT - 10/01/2021- 09/30/2022 - SERIAL ZG55427, CM61190 AND UK59578 SS-D - 1410 - ADVANCESENIOR SYSTEMS ENGINEER/ARCHITECT TRV ESTIMATE TRAVEL COSTS 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
09/30/2022
Obligated Amount
$23k
15DDL622P00000024 - POWER SYSTEMS ENGINEERING - UPS EQUIPMENT
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
POWER SYSTEMS ENGINEERING (NEWMAN DANIEL A)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
08/13/2022
Obligated Amount
$24.5k
15DDHQ20P00000959 - KOFAX STANDARD SUPPORT- 10/01/2020 - 09/30/2021- SERIAL ZG55427, CM61190 AND UK59578 SENIOR SYSTEMS ENGINEER/ARCHITECT
Purchase Order - 511210 Software Publishers
Contractor
ROH INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/10/2020
Obligated Amount
$19.9k
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
15DDHQ19P00000408 - OC-SS-BARCODE-ENG OCULUS IMAGING PDF BARCODE GENERATOR ENGINE 3X OC-SS-BARCODE-ENGSCMAINTENANCE, OCULUS IMAGING PDF BARCODE GENERATOR ENGINE AE#TOLS-0008 EBC FOR AC 8X SYSTEMS KOFAX SERIAL #RA43374
Purchase Order - 541219 Other Accounting Services
Contractor
ROH INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/22/2019
Obligated Amount
$0.00
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
15DDL618P00000025 - POWER SYSTEMS ENGINEERING - UPS SYSTEM
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
POWER SYSTEMS ENGINEERING (NEWMAN, DANIEL A)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
07/25/2018
Obligated Amount
$20.7k
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
DJD16HQP0355 - CL THIS SOFTWARE IS NEEDED TO SUPPORT THE TRCHNICAL PLANNING FOR A DEPARTMENT OF JUSTICE ADAPTIVE CENTRAL RECIEVE SOLUTION. THIS EQUIPMENT IS SPECIFICALLY FOR FREQUENCY SME AND ENGINEER SUPPORT CONTRACTORS.
Purchase Order - 511210 Software Publishers
Contractor
EDX WIRELESS INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/17/2016
Obligated Amount
$94.5k
DJD16HQP0289 - CONVERSION OF POWER CIRCUITS OF THE DEA IT CENTER SYSTEM ENGINEERING LAB (SEL) TO 208/120V 3-PHASE 4 WIRE CIRCUITS
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
STERLING PARK PARCEL 12 LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/19/2016
Obligated Amount
$34.1k
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
DJD10C0028 - SYSTEM ENGINEERING SUPPORT CONTRACT POP 5/16/2010 - 5/15/2011
Definitive Contract - 541519 Other Computer Related Services
Contractor
CHENEGA GOVERNMENT CONSULTING, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/14/2010
Obligated Amount
$8.5M
SPM07006M2383 - (3)EA 2007 TOYOTA LAND CRUISER 4X4 SUV V4 GASOLINE ENGINE. -MOTOR 2.7 LITERS, -FIVE PASSENGERS, -AIR CONDITIONER, -REMOTE ANTI-THEFT ALARM SYSTEM, -MANUFACTURE STANDARD POWER ACCESSORIES, -POWER WINDOWS, DOOR LOCKS, -FRONT AIR BAGS.
Purchase Order - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
State
Effective date
09/09/2006
Obligated Amount
$78k

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