DEA Chicago Division Awarded Task Orders and BPA Calls | Federal Compass

DEA Chicago Division Awarded Task Orders and BPA Calls

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15DDCH24F00000032 / 15JPSS24D00000254 - FEDEX SHIPPING CHARGES
Delivery Order - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Chicago Division
Effective date
09/17/2024
Obligated Amount
$0.00
15DDCH24F00000033 / 15JPSS24D00000254 - FEDEX SHIPPING CHARGES
Delivery Order - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Chicago Division
Effective date
09/17/2024
Obligated Amount
$0.00
15DDHQ24F00000824 / 15JPSS20D00000271 - TITLE: FY25 RECUR FSA - MILWAUKEE HIDTA REQUESTOR: ENRIQUE Y CARLTON REF AWARD/BPA: 15JPSS20D00000271 POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 03/31/2025
Delivery Order - 541199 All Other Legal Services
Contractor
FSA Federal (FORFEITURE SUPPORT ASSOCIATES, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/13/2024
Obligated Amount
$52.2k
15DDCH24F00000029 / 15JPSS21A00000293 - CELL PHONE SERVICE
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Chicago Division
Effective date
09/12/2024
Obligated Amount
$338.88
15DDCH24F00000028 / 15JPSS21A00000293 - VERIZON PHONE SERVICES
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Chicago Division
Effective date
09/12/2024
Obligated Amount
$1.1k
15DDCH24F00000030 / 15JPSS21A00000293 - VERIZON AIRLINK SERVICES
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Chicago Division
Effective date
09/12/2024
Obligated Amount
$4.5k
15DDHQ24F00000868 / GS07F9287S - TITLE: THERMO SCIENTIFIC, TRUNARC (CHICAGO STRIKE FORCE) REQUESTOR: AARON MILTON JENKINS JR REF AWARD/BPA: GS-07F-6099R DELIVERY DATE: 12/31/2024
Delivery Order - Multiple Award Schedule (MAS) - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Noble Supply & Logistics (FEDERAL RESOURCES SUPPLY COMPANY, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/12/2024
Obligated Amount
$34k
15DDCH24F00000031 / 15JPSS21A00000293 - VERIZON MACHINE-TO-MACHINE SERVICE
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Chicago Division
Effective date
09/12/2024
Obligated Amount
$600.00
15DDCH24F00000025 / 15DDHQ21A00000003 - PRINTER
BPA Call - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
JTF Business Systems (J T F BUSINESS SYSTEMS CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Chicago Division
Effective date
09/10/2024
Obligated Amount
$515.00
15DDCH24F00000027 / 15DDHQ23A00000022 - NARCAN
BPA Call - 325412 Pharmaceutical Preparation Manufacturing
Contractor
MOUNTAINSIDE MEDICAL EQUIPMENT, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Chicago Division
Effective date
09/10/2024
Obligated Amount
$2.2k
15DDHQ24F00000828 / 47QSWA18D008F - TITLE: FY24 CARAHSOFT - CELLEBRITE REQUESTOR: RICHARD T YOUNG REF AWARD/BPA: 47QSWA18D008F POP DATES: 09/29/2024 TO 09/28/2025
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/03/2024
Obligated Amount
$30.7k
15DDCH24F00000023 / 15JPSS21A00000293 - JETPACK SERVICES
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Chicago Division
Effective date
08/19/2024
Obligated Amount
$10k
15DDCH24F00000022 / 15DDHQ23A00000022 - NARCAN
BPA Call - 325412 Pharmaceutical Preparation Manufacturing
Contractor
MOUNTAINSIDE MEDICAL EQUIPMENT, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Chicago Division
Effective date
08/19/2024
Obligated Amount
$645.00
15DDCH24F00000021 / 15JPSS21A00000293 - VERIZON JETPACK SERVICES
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Chicago Division
Effective date
08/07/2024
Obligated Amount
$2.8k
15DDCH24F00000019 / 15F06720A0001516 / 47QTCA19D00MV - FIRSTNET MOBILE SERVICE
BPA Call - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Chicago Division
Effective date
08/01/2024
Obligated Amount
$0.00
15DDCH24F00000018 / 15DDHQ23A00000022 - NARCAN
BPA Call - 325412 Pharmaceutical Preparation Manufacturing
Contractor
MOUNTAINSIDE MEDICAL EQUIPMENT, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Chicago Division
Effective date
07/19/2024
Obligated Amount
$1.7k
15DDCH24F00000017 / 15DDHQ23A00000018 - GEAR
BPA Call - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
PELICAN SALES INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Chicago Division
Effective date
07/18/2024
Obligated Amount
$6k
15DDCH24F00000016 / 15F06721D0002621 - AMMUNITION
Delivery Order - FBI Caliber 5.56mm NATO .223 Ammo (2021) - 332992 Small Arms Ammunition Manufacturing
Contractor
TIMBERGHOST TACTICAL, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Chicago Division
Effective date
07/15/2024
Obligated Amount
$1.8k
15DDCH24F00000015 / 15F06723D0002441 - AMMUNITION
Delivery Order - FBI Caliber 5.56 and .223 Training Ammunition - 332992 Small Arms Ammunition Manufacturing
Contractor
HORNADY MANUFACTURING COMPANY
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Chicago Division
Effective date
07/10/2024
Obligated Amount
$18k
15DDCH24F00000014 / 15DDHQ22A00000004 - CCTV CAMERA
BPA Call - 561621 Security Systems Services
Contractor
JOHNSON CONTROLS BUILDING AUTO (JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Chicago Division
Effective date
06/25/2024
Obligated Amount
$3.9k

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Awarded Task Orders by Industry

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