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

DEA Louisville Division Awarded Task Orders and BPA Calls

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15DDHQ25F00000070 / GS07F225CA - TITLE: LDO - BGPOD PHYSICAL REPAIR FOR RELEASE OF PROP REQUESTOR: SANDRA M COPELAND POP DATES: 11/15/2024 TO 12/10/2024
Delivery Order - Multiple Award Schedule (MAS) - 561621 Security Systems Services
Contractor
TYCO INTEGRATED SECURITY LLC (JOHNSON CONTROLS SECURITY SOLUTIONS LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
11/18/2024
Obligated Amount
$3.7k
15DDL025F00000004 / 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 Louisville Division
Effective date
11/18/2024
Obligated Amount
$1.1k
15DDL025F00000002 / 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 Louisville Division
Effective date
11/07/2024
Obligated Amount
$750.00
15DDL025F00000001 / 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 Louisville Division
Effective date
10/25/2024
Obligated Amount
$750.00
15DDHQ24F00000888 / 15JPSS24D00000254 - TITLE: LO/FEDEX/COURIER/DIV+/10.01.2024-9.30.2025 REQUESTOR: MICHAEL L MARTIN AFT#: AFT24-LO-004124 REF AWARD/BPA: 15JPSS24D00000254 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)
Effective date
09/19/2024
Obligated Amount
$30k
15DDL024F00000027 / 15DDHQ21A00000003 - PRINTERS
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 Louisville Division
Effective date
09/06/2024
Obligated Amount
$6.3k
15DDL024F00000026 / GS27F0015S - FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
HNI Corporation (HON COMPANY LLC, THE)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Louisville Division
Effective date
09/03/2024
Obligated Amount
$10k
15DDL024F00000025 / 15DDHQ21A00000003 - PRINTERS
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 Louisville Division
Effective date
08/21/2024
Obligated Amount
$2.9k
15DDL024F00000024 / 15DDHQ21A00000017 - EQUIPMENT
BPA Call - 423990 Other Miscellaneous Durable Goods Merchant Wholesalers
Contractor
SAFEWARE INC. (SAFEWARE, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Louisville Division
Effective date
07/31/2024
Obligated Amount
$5.7k
15DDL024F00000022 / 15DDHQ23A00000018 - ESF-13 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 Louisville Division
Effective date
07/16/2024
Obligated Amount
$9.1k
15DDHQ24F00000538 / 15DDHQ21A00000003 - TITLE: XEROX COPIERS FOR 6 DIVISION OFFICES REQUESTOR: MICHAEL L MARTIN REF AWARD/BPA: 15DDHQ21A00000003 DELIVERY DATE: 09/30/2024
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)
Effective date
06/20/2024
Obligated Amount
$27k
15DDHQ24F00000434 / 15DDHQ23A00000029 / GS00F289CA - TITLE: LX/XLA/PROGRAMSUPPSPEC/DIV/10.1.24-4.30.25 REQUESTOR: MICHAEL D DOCKERY REF AWARD/BPA: 15DDHQ23A00000029 POP DATES: 10/01/2024 TO 04/30/2025 FUND TO DATE: 04/30/2025
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
XL Associates (XL ASSOCIATES, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/28/2024
Obligated Amount
$0.00
15DDHQ24F00000363 / 15F06723D0002441 - TITLE: LO/HORNADY/AMMO/DIV+/04.02.25 REQUESTOR: BETHEL R POSTON IV REF AWARD/BPA: 15F06723D0002441 DELIVERY DATE: 04/02/2025
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)
Effective date
05/07/2024
Obligated Amount
$32.4k
15DDL024F00000021 / 70LGLY20DGLB00004 - AMMO
Delivery Order - FLTC Commercial Lead Training Ammunition (2020) - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Louisville Division
Effective date
05/06/2024
Obligated Amount
$736.10
15DDL024F00000020 / 15DDHQ19A00000003 / GS35F0119Y - CELLEBRITE
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)»DEA Operations Division»DEA Louisville Division
Effective date
04/30/2024
Obligated Amount
$22k
15DDL024F00000019 / 15DDHQ21A00000020 / GS35F0397U - SOFTWARE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Panamerica Computers, Inc (PANAMERICA COMPUTERS, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Louisville Division
Effective date
04/29/2024
Obligated Amount
$18.7k
15DDL024F00000018 / 70LGLY20DGLB00004 - AMMO
Delivery Order - FLTC Commercial Lead Training Ammunition (2020) - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Louisville Division
Effective date
04/26/2024
Obligated Amount
$736.10
15DDL024F00000016 / 15F06721D0002614 - TRAINING SUPPLIES
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 Louisville Division
Effective date
04/26/2024
Obligated Amount
$8.3k
15DDL024F00000015 / 15F06722D0004285 - 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 Louisville Division
Effective date
04/25/2024
Obligated Amount
$4.3k
15DDL024F00000014 / 15F06721D0002621 - TRAINING SUPPLIES
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 Louisville Division
Effective date
04/23/2024
Obligated Amount
$7.3k

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