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

DEA Miami Division Awarded Task Orders and BPA Calls

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15DDM125F00000001 / 47QSWA18D008F - TITLE: 2025 CELLEBRITE LICENSE YEARLY RENEWAL REQUESTOR: HAROLD D MURPHY POP DATES: 11/01/2024 TO 10/31/2025 DELIVERY DATE: 10/31/2024
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Miami Division
Effective date
10/16/2024
Obligated Amount
$8.9k
15DDM124F00000034 / GS07F094AA - TITLE: CRYE PLATE CARRIERS, PPE, AND ACCESSORIES REQUESTOR: BRETT E DALEY DELIVERY DATE: 08/31/2024 GS07F094AA
Delivery Order - Multiple Award Schedule (MAS) - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
TIDEWATER DISTRIBUTORS, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Miami Division
Effective date
09/16/2024
Obligated Amount
$17.4k
15DDM124F00000033 / GS03F049GA - TITLE: FY25 RECUR WESTON OFFICE SHRED IRON MOUNTAIN REQUESTOR: ANTHONY JORDAN ARBITMAN REF AWARD/BPA: GS-03F-049GA POP DATES: 09/23/2024 TO 09/22/2025
Delivery Order - Multiple Award Schedule (MAS) - 493110 General Warehousing and Storage
Contractor
Iron Mountain (IRON MOUNTAIN INFORMATION MANAGEMENT, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Miami Division
Effective date
09/11/2024
Obligated Amount
$2.7k
15DDM124F00000028 / GS07F225CA - TITLE: WESTON - CARD READERS REQUESTOR: RHONDA ANN FLEMING-COMBS POP DATES: 08/16/2024 TO 12/31/2024
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)»DEA Operations Division»DEA Miami Division
Effective date
09/03/2024
Obligated Amount
$6.6k
15DDM124F00000029 / 15DDHQ21A00000003 - TITLE: XEROX PRINT / ASAC DANIEL ESCOBAR REQUESTOR: EDNA L SMOAK 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 Miami Division
Effective date
08/29/2024
Obligated Amount
$1.7k
15DDM124F00000027 / 15F06723D0002441 - TITLE: 5.56MM SRT AMMO REQUESTOR: RONALD L MARTIN REF AWARD/BPA: FBI: 15F06723D0002441 DELIVERY DATE: 12/31/2024
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 Miami Division
Effective date
08/26/2024
Obligated Amount
$14.4k
15DDM124F00000023 / 15JPSS22D00000056 - TITLE: RECUR FEDEX -GOVERNMENT SERVICES - VOLUME SERVICES REQUESTOR: LYDIA COLON REF AWARD/BPA: 15JPSS22D00000056 POP DATES: 09/01/2024 TO 08/31/2025 DELIVERY DATE: 08/31/2025 FUND TO DATE: 08/31/2025
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 Miami Division
Effective date
07/31/2024
Obligated Amount
$1.2k
15DDM124F00000017 / 15F06722D0004285 - TITLE: 9MM SRT AMMO REQUESTOR: RONALD L MARTIN REF AWARD/BPA: FBI: 15F06722D0004285 DELIVERY DATE: 12/31/2024
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 Miami Division
Effective date
07/31/2024
Obligated Amount
$5.6k
15DDM124F00000014 / 15DDHQ21A00000009 - TITLE: XEROX RECUR FY25 REQUESTOR: LYDIA COLON REF AWARD/BPA: 15DDHQ21A00000009 POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: 09/30/2025 FUND TO DATE: 09/30/2025
BPA Call - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Miami Division
Effective date
07/17/2024
Obligated Amount
$5.4k
15DDM124F00000015 / 15DDHQ22A00000001 - TITLE: CLAN LAB EQUIPMENT REQUESTOR: CHRISTOPHER D AKEL DELIVERY DATE: 07/17/2024 CCROCKER@NOBLE BPA 15DDHQ22A00000001
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 Miami Division
Effective date
07/15/2024
Obligated Amount
$15.8k
15DDHQ24F00000576 / GS03F0182V - TITLE: JTF RECUR REQUESTOR: LYDIA COLON REF AWARD/BPA: GS-03F-0182V POP DATES: 08/01/2024 TO 07/31/2025 DELIVERY DATE: 07/31/2025 FUND TO DATE: 07/31/2025
Delivery Order - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
06/26/2024
Obligated Amount
$42.6k
15DDHQ24F00000470 / 15DDHQ20A00000009 - TITLE: DEA EDUCATIONAL FOUNDATION REQUESTOR: GRETCHEN MARIE ROVIRA REF AWARD/BPA: 15DDHQ20A00000009 POP DATES: 05/10/2024 TO 05/09/2025
BPA Call - 611710 Educational Support Services
Contractor
DEA EDUCATION FOUNDATION (THE)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
06/05/2024
Obligated Amount
$30k
15DDM124F00000012 / 15DDHQ23A00000022 - TITLE: NARCAN PURCHSE UNDER BPA REQUESTOR: DANIEL J KURINEC REF AWARD/BPA: 15DDHQ23A00000022 DELIVERY DATE: 05/31/2024
BPA Call - 325412 Pharmaceutical Preparation Manufacturing
Contractor
MOUNTAINSIDE MEDICAL EQUIPMENT, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Miami Division
Effective date
06/03/2024
Obligated Amount
$1.1k
15DDHQ24F00000455 / 15F06721D0002614 - FEDERAL 5.56 MM, 64 GRAIN | TACTICAL BONDED SOFT POINT 1000 ROUNDS/CASE. PLEASE SEE ATTACHED DELIVERY SHEET FOR ADDRESSES AND POCS
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)
Effective date
05/30/2024
Obligated Amount
$30.3k
15DDHQ24F00000433 / 15DDHQ20A00000024 / 47QRAA19D0083 - TITLE: TRANSCRIPTION/TRANSLATION SERVICES FOR DI DELIGNY REQUESTOR: LYDIA COLON REF AWARD/BPA: 15DDHQ20A00000024 POP DATES: 05/24/2024 TO 06/24/2024 DELIVERY DATE: 05/24/2024
BPA Call - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
METLANG LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/24/2024
Obligated Amount
$1.4k
15DDHQ24F00000394 / 15JPSS23D00000184 - FEDEX RECURRING EXPENSES FOR DELIVERY SERVICE FOR THE PERIOD OF PERFORMANCE, JULY 1, 2024- JUNE 30, 2025. UNDER NEW AWARDED FEDEX BPA 15JPSS23D00000055. THE ESTIMATED AMOUNTS WERE BASED OFF THE LAST FY 2023 FEDEX DAC.
Delivery Order - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/15/2024
Obligated Amount
$60k
15DDHQ24F00000373 / 15F06722D0004285 - VISTA OUTDOOR, 9MM, 147 GRAIN TMJ, REDUCED LEAD 1000 ROUNDS/CASE
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)
Effective date
05/09/2024
Obligated Amount
$63k
15DDHQ24F00000375 / 15F06720A0001516 / 47QTCA19D00MV - MONTHLY WIRELESS PHONE SERVICE UNDER AT&T GSA FEDERAL SUPPLY SCHEDULE GSA BPA 15F06720A0001516 AFT23-MI-002244
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)
Effective date
05/09/2024
Obligated Amount
$141k
15DDHQ24F00000371 / 15F06723D0002441 - HORNADY MANUFACTURING, 5.56 NATO HP RL TRN, 75 GRAIN 200 ROUNDS/CASE FBI CONTRACT: 15F06723D0002441 PLEASE SEE ATTACHED DELIVERY SHEET FOR ADDRESSES AND POCS
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
05/08/2024
Obligated Amount
$88.8k
15DDM124F00000010 / 15F06722D0004288 - HORNADY MANUFACTURING, 9MM +P, 135 GRAIN, CRITICAL DUTY 500 ROUNDS/CASE FBI CONTRACT:15F06722D0004288
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 Miami Division
Effective date
04/30/2024
Obligated Amount
$17.8k

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