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

DEA Dallas Division Awarded Task Orders and BPA Calls

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15DDDA24F00000033 / GS07B14820 - RECUR / USGP / HVAC CHARGES / DALLAS FD OFFICE / FY 2025
Delivery Order - 531120 Lessors of Nonresidential Buildings
Contractor
USGP DALLAS DEA LP
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Dallas Division
Effective date
09/26/2024
Obligated Amount
$0.00
15DDDA24F00000031 / 15JPSS24D00000254 - RECUR / FEDEX / DFD - ALL OFFICES / FY 2025
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 Dallas Division
Effective date
09/26/2024
Obligated Amount
$0.00
15DDDA24F00000027 / GS07F0524T - TACTICAL EXPRESS / DCE-SP / GEAR / OKC
Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
TACTICAL EXPRESS, LLC (TACTICAL EXPRESS LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Dallas Division
Effective date
09/24/2024
Obligated Amount
$9.8k
15DDDA24F00000029 / GS07F141DA - KINETIC BREACHER / FTW DO
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
AARDVARK
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Dallas Division
Effective date
09/20/2024
Obligated Amount
$12.7k
15DDDA24F00000028 / 15F06720A0001516 / 47QTCA19D00MV - RECUR / ATT MOBILITY / DALLAS / FY2025 - CELLPHONE SERVICES
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 Dallas Division
Effective date
09/17/2024
Obligated Amount
$0.00
15DDHQ24F00000842 / GS28F006BA - TITLE: DALLAS FD / HIGH DENSITY STORAGE / NON-DRUG VAULT REQUESTOR: ANDRENE O COLEMAN EZZARD POP DATES: 09/09/2024 TO 12/06/2024
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Krueger International (SPACESAVER STORAGE SYSTEMS, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/09/2024
Obligated Amount
$82.2k
15DDDA24F00000026 / 15DDHQ21A00000003 - JTC / XEROX COPIERS PURCHASE
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 Dallas Division
Effective date
09/06/2024
Obligated Amount
$17.7k
15DDDA24F00000024 / 15F06720A0001516 / 47QTCA19D00MV - RECUR / ATT / CELL / OKCITY / 090124 TO 083125
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 Dallas Division
Effective date
08/30/2024
Obligated Amount
$18.5k
15DDDA24F00000025 / 15F06720A0001516 / 47QTCA19D00MV - TITLE: RECUR / ATT / CELLS / TULSA / 090124 TO 083125
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 Dallas Division
Effective date
08/30/2024
Obligated Amount
$12.5k
15DDDA24F00000023 / 15F06720A0001516 / 47QTCA19D00MV - RECUR / ATT / CELLS / LUBBOCK / 090124 TO 083125
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 Dallas Division
Effective date
08/21/2024
Obligated Amount
$7.4k
15DDDA24F00000022 / 15F06723D0002441 - 5.56 DUTY AMMO
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 Dallas Division
Effective date
07/18/2024
Obligated Amount
$36k
15DDDA24F00000021 / 15DDHQ22A00000001 - SCBA & TYCHEM UNITS FOR CLAN LAB
BPA Call - 423990 Other Miscellaneous Durable Goods Merchant Wholesalers
Contractor
Noble Supply & Logistics (FEDERAL RESOURCES SUPPLY COMPANY)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Dallas Division
Effective date
07/15/2024
Obligated Amount
$24.8k
15DDDA24F00000020 / 15F06722D0004285 - 9MM TRAINING AMMO
Delivery Order - FBI 9mm Luger Ammunition (2022) - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Dallas Division
Effective date
07/12/2024
Obligated Amount
$35.7k
15DDDA24F00000018 / 15F06722D0004288 - 9MM DUTY AMMO
Delivery Order - FBI 9mm Luger Ammunition (2022) - 332992 Small Arms Ammunition Manufacturing
Contractor
HORNADY MANUFACTURING COMPANY
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Dallas Division
Effective date
07/12/2024
Obligated Amount
$4.3k
15DDDA24F00000019 / 15F06721D0002614 - 5.56 DUTY AMMO
Delivery Order - FBI Caliber 5.56mm NATO .223 Ammo (2021) - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Dallas Division
Effective date
07/12/2024
Obligated Amount
$11.4k
15DDHQ24F00000613 / 15DDHQ24D00000011 - EAP CLINICAL SERVICES
Delivery Order - 624190 Other Individual and Family Services
Contractor
NANCY K. BOHL, INC. (NANCY K. BOHL, INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
07/02/2024
Obligated Amount
$1.6M
15DDHQ24F00000592 / 15DDHQ23A00000048 - PROFESSIONAL SERVICES OF HARVEY GOLDSTEIN TO SERVE AS A TRAINER FOR TRAUMA TEAM MEMBER REFRESHER RAINING FOR 5 DAYS IN DAYS IN CHICAGO, IL POP: JULY 8-12, 2024 (MAY 8 & 12, 2024 INCLUDED IN THE POP AS TRAVEL DAYS)
BPA Call - 611430 Professional and Management Development Training
Contractor
HALEN GROUP, INC., THE (THE HALEN GROUP INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
06/28/2024
Obligated Amount
$11k
15DDDA24F00000016 / 15JPSS21A00000293 - RECUR / VZW / DALLAS-TECH / BROADBAND DEVICES
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Dallas Division
Effective date
06/24/2024
Obligated Amount
$30.6k
15DDDA24F00000015 / 15JPSS21A00000293 - FTW TDS GROUP BROADBAND MIFI DEVICES
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Dallas Division
Effective date
06/21/2024
Obligated Amount
$1.2k
15DDDA24F00000014 / GS25F0051S - RENEWAL OF MAINTENANCE AGREEMENT ON DEA COPIER ARG-COPIER
Delivery Order - Multiple Award Schedule (MAS) - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
FAX PLUS INC (OMNI BUSINESS SYSTEMS, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Dallas Division
Effective date
06/18/2024
Obligated Amount
$1.5k

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Awarded Task Orders by Industry

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