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

Drug Enforcement Administration (DEA) Awarded Contracts - Program Management

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15DDAT23P00000055 - ICE MAKER UNITS WILL BE USED TO OUTFIT THE NEW OFFICE BUILDING. RELOCATION SCHEDULED AFTER FY23. ICE MAKER UNITS ARE CERTIFIED TO MEET EPA'S AND DOE'S ENERGY STAR PROGRAM SPECIFICATIONS PURSUANT TO FINANCIAL AND ACQUISITION MANAGEMENT POLICY.
Purchase Order - 333241 Food Product Machinery Manufacturing
Contractor
GLOBE EQUIPMENT COMPANY INC, THE
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Atlanta Division
Effective date
09/13/2023
Obligated Amount
$0k
15DDHQ23P00000585 - CC HAS AN ANNUAL MAINTENANCE AGREEMENT WITH ELITE FOR 152 PROLAW LICENSES. PROLAW IS A DOCUMENT MANAGEMENT SOFTWARE PROGRAMS USED BY CC. ATTACHED IS THE ELITE ANNUAL LICENSE AND MAINTENANCE QUOTE, DEA LIMITED SOURCE DOCUMENTATION, PROLAW SOLE SOURC
Purchase Order - 513210 Software Publishers
Contractor
WEST PUBLISHING CORPORATION
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
06/30/2023
Obligated Amount
$34.8k
GS00F029DA - SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT
BPA - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Deloitte (DELOITTE & TOUCHE LLP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
08/10/2022
Obligated Amount
$8.9M
GS00F008DA - SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT
BPA - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
08/05/2022
Obligated Amount
$9.5M
47QTCA20D005E - SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT
BPA - Multiple Award Schedule (MAS) - 541512 Computer Systems Design Services
Contractor
Steampunk, Inc. (STEAMPUNK, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
08/04/2022
Obligated Amount
$650k
GS00F045DA - SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT
BPA - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Navigant Consulting, Inc. (GUIDEHOUSE INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
08/02/2022
Obligated Amount
$0k
15DDST21P00000104 - NETWORK CAMERAS, 30W MID-SPAN POE INJECTOR, TILE GRID CEILING MOUNTS, DEVICE LICENSES, CABLING, J-HOOK, FASTENERS, AND SUPPORT, INSTALLATION AND PROGRAMMING LABOR, PROJECT MANAGEMENT LABOR, MISCELLANEOUS MATERIALS AND CONSUMABLES.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ORION MANAGEMENT LIMITED LIABILITY COMPANY (ORION MANAGEMENT, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division
Effective date
09/21/2021
Obligated Amount
$0k
15DDHQ21P00000766 - LA-21-567/TOMAHAWK STRATEGIC SOLUTIONS/DAC D-21-LA-0178/TRAINING AND TRAVEL EXPENSES
Purchase Order - 611430 Professional and Management Development Training
Contractor
TOMAHAWK DEFENSE, LLC (TOMAHAWK STRATEGIC SOLUTIONS LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/09/2021
Obligated Amount
$42.5k
15DDHQ21P00000817 - OPERATIONS AND MAINTENANCE - CARDS SUPPORT SERVICES PROGRAM MANAGEMENT - PROGRAM MANAGEMENT OPERATIONAL SUPPORT
Purchase Order - 541511 Custom Computer Programming Services
Contractor
Ultra Electronics (PROLOGIC, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
08/11/2021
Obligated Amount
$187.7k
15DDHQ21D00000007 - THE DIVERSION CONTROL DIVISION REQUESTS AN ADMINISTRATIVE AND PROFESSIONAL/TECHNICAL SUPPORT SERVICES CONTRACT TO SUPPORT THE MISSION REQUIREMENTS OF THE DIVERSION CONTROL PROGRAM.
IDC - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Old Harbor Native Corporation (OCEAN BAY INFORMATION AND SYSTEMS MANAGEMENT, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
06/22/2021
Obligated Amount
$0k
15DDHQ21P00000011 - PROGRAM TUITION | EXCELLENCE IN GOVERNMENT FELLOWS (EIG) FALL 2020 - 2021 FOR STEPHAN FAHERTY, ADAA, OFFICE OF RESOURCE MANAGEMENT. SEE ATTACHMENTS FOR DEA 19 AND SUPPORTING DOCS.
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Partnership for Public Service (PARTNERSHIP FOR PUBLIC SERVICE, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
10/16/2020
Obligated Amount
$11.4k
15DDHQ19P00001108 - RIOS RACKMOUNT SERVER UPGRADE RACKMOUNT MONITOR, KEYBOARD, AND MOUSE - NON TOUCHSCREEN RIOS STANDARD INTERFACE CABLE CERTIFICATE PROGRAM MANAGEMENT, SERVER CONFIGURATION MIGRATION, SITE VISIT COORD. ZONE 2 INSTALLATION PERSONNEL
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
SYSTEM ENGINEERING TECHNOLOGIE (SYSTEMS ENGINEERING TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/24/2019
Obligated Amount
$27.8k
15DDHQ19P00000566 - PEABODY COMMUNICATIONS WRITING POLICY AND PROCEDURES TRAINING FOR PROGRAM MANAGERS AUGUST 19-20, 2019 INSTRUCTION FEE:3,500.00 COURSE MATERIALS: 625.00
Purchase Order - 611430 Professional and Management Development Training
Contractor
PEABODY, JORDAN
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
06/21/2019
Obligated Amount
$5.7k
15DDHQ19P00000404 - THIS IS A FIXED FIRM PRICE PURCHASE ORDER. EMAIL QUOTED ON 2/01/2019 IS HEREBY INCORPORATED INTO THIS PURCHASE ORDER.
Purchase Order - 322219 Other Paperboard Container Manufacturing
Contractor
APPLETON PAPERS, INC (APPVION, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/30/2019
Obligated Amount
$117.8k
DJD16HQP0374 - 360 NATION WIDE
Purchase Order - 611710 Educational Support Services
Contractor
DISCOVERY EDUCATION, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/27/2016
Obligated Amount
$3.3M
DJD16MIP0056 - CL PURCHASE OF 2 REMOTE CONTROLS AND PROGRAMMING TO SERVICE THE WPBDO SALLY PORT AREA FOR SEIZED VEHICLES. POC AT TAYLOR&MATHIS: TRIXY WALKER, PROPERTY MANAGER
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
COURTHOUSE COMMONS VENTURE, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Miami Division
Effective date
10/29/2015
Obligated Amount
$0.2k
DJD3160614D001 - PROGRAM MANAGEMENT/SUPPORT SERVICES CT
Purchase Order - 541199 All Other Legal Services
Contractor
FSA Federal (FORFEITURE SUPPORT ASSOCIATES, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
11/05/2013
Obligated Amount
$291.2k

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