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

DEA Detroit Division Awarded Task Orders and BPA Calls

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DJD16DTG0016 / GS25F0062L / SA700702A0007 - - 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 / GS09P05KTA0311 - 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 / SA700702A0007 - - 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 / SA700702A0007 - - 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 / SA700702A0007 - - 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

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Awarded Task Orders by Industry

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