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

DEA Detroit Division Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have DEA Detroit Division task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
DJD16DTG0016 / GS25F0062L / SA700702A0009 - - MAINTENANCE AGREEMENT FOR XEROX COPIER
Delivery Order - 333293 Printing Machinery and Equipment Manufacturing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Detroit Division
Effective date
03/29/2016
Obligated Amount
$154.80
DJD16DTG0015 / GS25F0062L / SA700702A0007 - - XEROX COPIER MAINTENANCE AGREEMENT-GR08
Delivery Order - 333293 Printing Machinery and Equipment Manufacturing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Detroit Division
Effective date
03/21/2016
Obligated Amount
$201.27
DJD16DTG0014 / GS25F0011M - - ON-SITE SHREDDING SERVICE
Delivery Order - Schedule 36 - The Office, Imaging And Document Solution - 333298 All Other Industrial Machinery Manufacturing
Contractor
SHRED-IT USA INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Detroit Division
Effective date
03/14/2016
Obligated Amount
$435.00
DJD16DTG0013 / GS28F8049H - RECEPTION/ASSISTANT OFFICE WORKSTATION
Delivery Order - 337214 Office Furniture
Contractor
Herman Miller, Inc (HERMAN MILLER, INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Detroit Division
Effective date
03/03/2016
Obligated Amount
$6.9k
DJD16DTG0012 / GS25F0011M - - DFD ENF AND DIV-SHREDDING SERVICE
Delivery Order - Schedule 36 - The Office, Imaging And Document Solution - 333298 All Other Industrial Machinery Manufacturing
Contractor
SHRED-IT USA INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Detroit Division
Effective date
02/26/2016
Obligated Amount
$9.7k
DJD15HQ14S15C027 / DJD15HQS0014 / GS00F0002V - - COPIER MAINTENANCE
BPA Call - Multiple Award Schedule (MAS) - 333315 Photographic and Photocopying Equipment Manufacturing
Contractor
CANON U.S.A., INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Detroit Division
Effective date
02/22/2016
Obligated Amount
$174.87
DJD16DTG0011 / GS35F4076D - - DELL LATITUDE 7350
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
DELL MARKETING LIMITED PARTNERSHIP
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Detroit Division
Effective date
02/18/2016
Obligated Amount
$1.6k
DJD16DTG0010 / GS24F0014M - - GARMIN NUVI
Delivery Order - Multiple Award Schedule (MAS) - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
THE GPS STORE
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Detroit Division
Effective date
01/26/2016
Obligated Amount
$232.75
DJD16DTG0009 / GS25F0060M / SA700702A0014 - - CANON / CINCINNATI DIVERSION / COPIER MAINTENANCE
Delivery Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
CANON U.S.A., INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Detroit Division
Effective date
12/22/2015
Obligated Amount
$0.00
DJD16DTG0008 / GS24F0014M - - GPS GARMIN NUVI
Delivery Order - Multiple Award Schedule (MAS) - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
THE GPS STORE
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Detroit Division
Effective date
11/16/2015
Obligated Amount
$237.48
DJD3141516D002 / DJJ11C2131 - CL ASSET FORFEITURE RELATED SEARCHES, FILING AND AFFIDAVITS, PHOTO COPIES AND MILEAGE
Delivery Order - Asset Forfeiture Program Support Services - 541199 All Other Legal Services
Contractor
FSA Federal (FORFEITURE SUPPORT ASSOCIATES, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
11/12/2015
Obligated Amount
$1.4k
DJD09HQ09AC1256 / DJD09HQA0009 - - EXPRESS DELIVERIES UTILIZED BY DIVERSION REGULATORY AND TDS OFFICES FOR THE DETROIT DIVISION
BPA Call - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Detroit Division
Effective date
10/29/2015
Obligated Amount
$3.2k
DJD09HQ09AC1239 / DJD09HQA0009 - - FEDERAL EXPRESS-DETROIT-RECUR SHIPPING CHARGES
BPA Call - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Detroit Division
Effective date
10/21/2015
Obligated Amount
$21k
DJD16DTG0003 / GS25F0062L / SA700702A0009 - - XEROX / OAKLAND-LEXINGTON TDS - COPIER MAINTENANCE
Delivery Order - 333293 Printing Machinery and Equipment Manufacturing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Detroit Division
Effective date
10/09/2015
Obligated Amount
$269.70
DJD16DTG0002 / GS25F0062L / SA700702A0009 - - XEROX CORP / GROUP 7 - MAINT. AGREEMENT - RECUR
Delivery Order - 333293 Printing Machinery and Equipment Manufacturing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Detroit Division
Effective date
10/09/2015
Obligated Amount
$310.51
DJD16DTG0005 / GS25F0060M / SA700702A0014 - - CANON-GR02-COPIER MAINTENANCE AGREEMENT
Delivery Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
CANON U.S.A., INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Detroit Division
Effective date
10/08/2015
Obligated Amount
$996.00
DJD16DTG0001 / GS25F0060M / SA700702A0014 - - COPIER MAINTENANCE AGREEMENT FOR 5 OCE COPIERS
Delivery Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
CANON U.S.A., INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Detroit Division
Effective date
10/08/2015
Obligated Amount
$8.1k
DJD15DTG0041 / GS25F0062L / SA700702A0009 - - COPIER MAINTENANCE AGREEMENT
Delivery Order - 333293 Printing Machinery and Equipment Manufacturing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Detroit Division
Effective date
09/23/2015
Obligated Amount
$164.28
DJD11HQ317AC378 / DJFJFBI11317 / 01C0334 - - VERIZON WIRELESS/DIVERSION-ENFORCEMENT-CELL PHONES
BPA Call - 541519 Other Computer Related Services
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Detroit Division
Effective date
09/10/2015
Obligated Amount
$158.5k
DJD15DTG0040 / GS35F4076D - - DELL MARKETING / CLEVELAND - DELL LATITUDE 7350
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
DELL MARKETING LIMITED PARTNERSHIP
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Detroit Division
Effective date
08/31/2015
Obligated Amount
$1.6k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today