DEA New England Division Awarded Task Orders and BPA Calls | Federal Compass

DEA New England Division Awarded Task Orders and BPA Calls

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DJD316816D002 / DJJ11C2131 - CL QUARTERLY TRAVEL FSA REA AND OCDETF ASSISTANT JENNIFER PERUGINI-BOSTON, MA-CONTRACTOR OCDETF MEETINGS QUARTERLY APPROVAL- DEA-NEFD. QUARTERLY TOTAL ROUNDTRIP AND 3% PROCESSING FEE.
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
03/25/2016
Obligated Amount
$469.10
DJD130816D0506 / DJD13C0011 - TRANSCRIPTION OF AUDIO RECORDINGS IN RE: . CG-14-0021
Delivery Order - Regional Linguist Services For The Northeast Region - 541930 Translation and Interpretation Services
Contractor
Metropolitan Interpreters & Translators (METROPOLITAN INTERPRETERS & TRANSLATORS, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New England Division
Effective date
03/24/2016
Obligated Amount
$5.8k
DJD316416D004 / DJJ11C2131 - CL TRAVEL FOR FSA EMPLOYEE ERIN WINTERS TO TRAVEL TO PROVIDENCE RO TO PICK UP ASSET FILES MILEAGE ONE WAY AND 3% PROCESSING FEE.
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
03/14/2016
Obligated Amount
$42.27
DJD316216D009 / DJJ11C2131 - CL TRAVEL FOR FSA SULLIVAN TO PORTSMOUTH, RI TO INSTRUCT ASSET FORFEITURE POLICY AT DEA SCHOOL FROM 2/29/2016 - 3/1/2016
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
02/26/2016
Obligated Amount
$351.77
DJD316216D008 / DJJ11C2131 - CL TRAVEL FOR FSA SULLIVAN TO PORTSMOUTH, RI TO INSTRUCT ASSET FORFEITURE POLICY AT DEA SCHOOL FROM 2/29/2016 - 3/1/2016
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
02/26/2016
Obligated Amount
$67.11
DJD316216D007 / DJJ11C2131 - CL QUARTERLY TRAVEL FOR FSA EMPLOYEE PERUGINI TO OCDETF
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
02/11/2016
Obligated Amount
$31.34
DJD316216D005 / DJJ11C2131 - CL ROUNDTRIP FSA REA LAURA PRIMUS-BOSTON, MA CONTRACTOR TO TRAVEL STRIKEFORCE AND 3% PROCESSING FEE,
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
02/03/2016
Obligated Amount
$326.75
DJD11HQ317AL469 / DJFJFBI11317 - - VERIZON WIRELESS FOR DIVISION.
BPA Call - FBI Voice/Data Telecommunication Services - 541519 Other Computer Related Services
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New England Division
Effective date
01/24/2016
Obligated Amount
$948.44
DJD316216D004 / DJJ11C2131 - CL QUARTER TRAVEL FSA LAURA PRIMUS TO STRIKE FORCE
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
11/23/2015
Obligated Amount
$25.06
DJD09HQ09AC1283 / DJD09HQA0009 - NEXT DAY NATIONWIDE EXPRESS SERVICE- .
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 New England Division
Effective date
11/20/2015
Obligated Amount
$15.9k
DJD11HQ317A446 / DJFJFBI11317 / 01C0334 - - CELL PHONE SERVICE FOR DIVISION.
BPA Call - 541519 Other Computer Related Services
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New England Division
Effective date
11/17/2015
Obligated Amount
$0.00
DJD316216D003 / DJJ11C2131 - CL QUARTERLY TRAVEL FSA PERUGINI FOR OCDETF MEETING
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
11/16/2015
Obligated Amount
$8.35
DJD11HQ317A438 / DJFJFBI11317 / 01C0334 - -VERIZON WIRELESS.
BPA Call - 541519 Other Computer Related Services
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New England Division
Effective date
11/05/2015
Obligated Amount
$7.6k
DJD11HQ317A444 / DJFJFBI11317 / 01C0334 - -VERIZON PO FOR DIVISION.
BPA Call - 541519 Other Computer Related Services
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New England Division
Effective date
10/01/2015
Obligated Amount
$2.5k
DJD11HQ317A441 / DJFJFBI11317 - -VERIZON WIRELESS.
BPA Call - FBI Voice/Data Telecommunication Services - 541519 Other Computer Related Services
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New England Division
Effective date
10/01/2015
Obligated Amount
$719.76
DJD316216D002 / DJJ11C2131 - CL ONE (1) RECORDS EXAMINERR/ANALYST (REA) RENEWAL OF EXISTING OCDETF POSITION JENNIFER PERUGINI. **REQUEST IS SUBJECT TO AVAILABILITY OF FY 2016 FUNDS"
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
09/28/2015
Obligated Amount
$55.8k
DJD316215D012 / DJJ11C2131 - CL TRAVEL FSA REA AND OCDETF ASSISTANT JENNIFER PERUGINI-BOSTON, MA-CONTRACTOR TO TRAVEL FROM BOSTON, MA TO USAO PROVIDENCE, RI FOR OCDETF ON SITE VISIT AND MEETING 9/25/2015.
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
09/21/2015
Obligated Amount
$86.75
DJD11HQ317AE400 / DJFJFBI11317 / 01C0334 - CELL PHONE SERVICE FOR CONNECTICUT ACCOUNT # 0942031839-1
BPA Call - 541519 Other Computer Related Services
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New England Division
Effective date
09/17/2015
Obligated Amount
$27.8k
DJD11HQ317AE401 / DJFJFBI11317 / 01C0334 - VERIZON SERVICE ACCOUNT: 642030668-0001
BPA Call - 541519 Other Computer Related Services
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New England Division
Effective date
09/17/2015
Obligated Amount
$34.9k
DJD11HQ317AE394 / DJFJFBI11317 / 01C0334 - VERIZON WIRELESS FOR CLAN LAB ACCOUNT: 0742001657-0001
BPA Call - 541519 Other Computer Related Services
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New England Division
Effective date
09/09/2015
Obligated Amount
$2.1k

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Awarded Task Orders by Industry

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