DEA Los Angeles Division Awarded Task Orders and BPA Calls | Federal Compass

DEA Los Angeles Division Awarded Task Orders and BPA Calls

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15DDLA24F00000082 / 15DDHQ20A00000015 / GS07F0444N - TITLE: NEAL & GROSS TRANSCRIPTION REQUESTOR: TOAN D NGUYEN DELIVERY DATE: 10/01/2024
BPA Call - Multiple Award Schedule (MAS) - 561320 Temporary Help Services
Contractor
Neal R Gross And Company Inc (NEAL R GROSS & CO INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
09/26/2024
Obligated Amount
$3.4k
15DDLA24F00000076 / GS07F9329S - TITLE: FY25 RECUR- PACIFIC LOCK & SAFE- $4226.36- CC REQUESTOR: ANTHONY A RODRIGUEZ POP DATES: 10/01/2024 TO 09/30/2025
Delivery Order - Multiple Award Schedule (MAS) - 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use
Contractor
COMMERCIAL SERVICES INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
09/25/2024
Obligated Amount
$0.00
15DDLA24F00000073 / 15JPSS23D00000184 - TITLE: DEA19 FY25 FEDEX LAFD DIVERSION $4500.00 RECUR REQUESTOR: RACHEL ELIZABETH HEAD POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: 10/01/2024
Delivery Order - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
09/20/2024
Obligated Amount
$0.00
15DDLA24F00000068 / 15JPSS24D00000254 - TITLE: FY25 RECUR FEDEX SERVICES LAFD $22,254.00 REQUESTOR: JUAN ANTONIO GURROLA JR POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: 10/01/2024
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 Los Angeles Division
Effective date
09/20/2024
Obligated Amount
$5.6k
15DDLA24F00000073 / 15JPSS24D00000254 - TITLE: DEA19 FY25 FEDEX LAFD DIVERSION $4500.00 RECUR REQUESTOR: RACHEL ELIZABETH HEAD POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: 10/01/2024
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 Los Angeles Division
Effective date
09/20/2024
Obligated Amount
$6.5k
15DDLA24F00000080 / 15JPSS24D00000254 - TITLE: FY25 RECUR-FEDEX_HIDTA_$1,200_PO/EFT REQUESTOR: SUSAN L ORTIZ REF AWARD/BPA: 15JPSS22D00000056 POP DATES: 10/01/2024 TO 09/30/2025
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 Los Angeles Division
Effective date
09/19/2024
Obligated Amount
$1.2k
15DDLA24F00000066 / GS03F137DA - TITLE: FY-25 RECUR XEROX $336.00 EFT SPOD/GRO REQUESTOR: KIRK F JOHNS POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: 10/01/2024
Delivery Order - Multiple Award Schedule (MAS) - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
09/18/2024
Obligated Amount
$0.00
15DDLA24F00000069 / 47QTCA19D00MV - TITLE: FY-25 RECUR AT&T - $971.76 P.O REQUESTOR: JOSHUA D RAMIREZ REF AWARD/BPA: 15DDHQ22F00001121 POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2025
Delivery Order - 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 Los Angeles Division
Effective date
09/18/2024
Obligated Amount
$0.00
15DDLA24F00000055 / 15JPSS21A00000293 - TITLE: FY-2025 RECUR - VERIZON WIRELESS - $360.00 - CC REQUESTOR: ANTHONY A RODRIGUEZ POP DATES: 10/01/2024 TO 09/30/2025
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
09/17/2024
Obligated Amount
$0.00
15DDLA24F00000072 / GS03F045DA - TITLE: FY-25 KYOCERA -BOSS $13,903.20-RECUR REQUESTOR: JUAN ANTONIO GURROLA JR POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: 10/01/2024
Delivery Order - Multiple Award Schedule (MAS) - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
Kyocera (KYOCERA DOCUMENT SOLUTIONS AMERICA, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
09/17/2024
Obligated Amount
$0.00
15DDLA24F00000075 / 15DDHQ20A00000015 / GS07F0444N - TITLE: NEAL R. GROSS CO-TFG1-$435.00 REQUESTOR: ANTONE J SALFITY DELIVERY DATE: 08/19/2024
BPA Call - Multiple Award Schedule (MAS) - 561320 Temporary Help Services
Contractor
Neal R Gross And Company Inc (NEAL R GROSS & CO INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
09/17/2024
Obligated Amount
$435.00
15DDLA24F00000078 / 15DDHQ20A00000008 - TITLE: OPERATION ENGAGE-CADCA-14,000 REQUESTOR: RUTH MILAGRO MORALES POP DATES: 09/09/2024 TO 09/08/2025
BPA Call - 611430 Professional and Management Development Training
Contractor
COMMUNITY ANTI-DRUG COALITIONS OF AMERICA
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
09/17/2024
Obligated Amount
$12k
15DDLA24F00000064 / GS35F0503M - TITLE: FY 25 T-MOBILE - MOBILE BROADBAND - TOG 1 REQUESTOR: YING HUI HUANG POP DATES: 10/01/2024 TO 09/30/2025
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
T-Mobile USA, Inc. (T-MOBILE USA INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
09/17/2024
Obligated Amount
$0.00
15DDLA24F00000061 / GS35F0503M - TITLE: FY-2025 RECUR - T-MOBILE - $3790.32 - TOG 1 REQUESTOR: YING HUI HUANG POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2024
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
T-Mobile USA, Inc. (T-MOBILE USA INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
09/17/2024
Obligated Amount
$0.00
15DDLA24F00000065 / 15JPSS21A00000293 - TITLE: FY25 - TOG2 - VERIZON WIRELESS - 7797.36 - HIDTA REQUESTOR: BOBBY J COLLINS REF AWARD/BPA: 15JPSS21A00000293 POP DATES: 10/01/2024 TO 09/30/2025
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
09/17/2024
Obligated Amount
$7.8k
15DDLA24F00000067 / 47QTCA21D005L - TITLE: FY25 RECUR SATCOMM DIRECT, INC. GSU $8,865 PO REQUESTOR: JUAN ANTONIO GURROLA JR POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: 10/01/2024
Delivery Order - Multiple Award Schedule (MAS) - 517410 Satellite Telecommunications
Contractor
SATCOM DIRECT GOVERNMENT, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
09/16/2024
Obligated Amount
$2.3k
15DDLA24F00000077 / 15DDHQ21A00000003 - TITLE: XEROX VERSALINK C600 REQUESTOR: MICHELLE D PATRICK REF AWARD/BPA: 15DDHQ21A00000003 DELIVERY DATE: 08/30/2024
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 Los Angeles Division
Effective date
09/07/2024
Obligated Amount
$1.1k
15DDLA24F00000071 / 15DDHQ21A00000003 - TITLE: JTF BUSINESS - FIREBIRD PRINTERS - $7,350.00 - FPU REQUESTOR: LYLLIE L MA REF AWARD/BPA: 15DDHQ21A00000003 DELIVERY DATE: 09/28/2024
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 Los Angeles Division
Effective date
09/03/2024
Obligated Amount
$7.4k
15DDHQ24F00000798 / 15DDHQ19A00000003 / GS35F0119Y - CELLEBRITE SOFTWARE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
08/19/2024
Obligated Amount
$0.00
15DDLA24F00000059 / GS03F0052V - TITLE: FY25-STAMPS.COM - BOSS - $6,647.52 REQUESTOR: JUAN ANTONIO GURROLA JR POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: 09/30/2025 FUND TO DATE: 09/30/2025
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
Stamps.com Inc. (STAMPS.COM INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
08/19/2024
Obligated Amount
$0.00

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