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

DEA New Jersey Division Awarded Task Orders and BPA Calls

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15DDNJ25F00000001 / 15DDHQ21A00000003 - TITLE: JTF $900 DIVERSION REQUESTOR: ANTHONY REGO POP DATES: 12/01/2024 TO 11/30/2025 DELIVERY DATE: 11/30/2025
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 New Jersey Division
Effective date
11/06/2024
Obligated Amount
$900.00
15DDHQ24F00000945 / 15JPSS21A00000293 - TITLE: VERIZON WIRELESS NJFD FY 2025 AFT#: AFT24-NJ-003509 POP DATES: 10/01/2024 TO 03/31/2025 DELIVERY DATE: 03/31/2025 FUND TO DATE: 03/31/2025
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/30/2024
Obligated Amount
$0.00
15DDNJ24F00000019 / 15DDHQ21A00000003 - TITLE: XEROX- MONTHLY ONSITE SERVICE CONTRACT REQUESTOR: LAURA A RAUDINO POP DATES: 10/01/2024 TO 03/31/2025
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 New Jersey Division
Effective date
09/27/2024
Obligated Amount
$4.3k
15DDNJ24F00000020 / 15DDHQ21A00000003 - TITLE: XEROX COPIER C8170 REQUESTOR: LAURA A RAUDINO ITJA#: ITJA0015691 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)»DEA Operations Division»DEA New Jersey Division
Effective date
09/27/2024
Obligated Amount
$11k
15DDNJ24F00000018 / GS03F062GA - TITLE: GSA STANLEY BLACK & DECKER REQUESTOR: BRANDON A FISKE
Delivery Order - Multiple Award Schedule (MAS) - 337127 Institutional Furniture Manufacturing
Contractor
BLACK & DECKER (U.S.) INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Jersey Division
Effective date
09/23/2024
Obligated Amount
$10.2k
15DDNJ24F00000017 / 15JPSS21A00000293 - TITLE: VERIZON THIRD EYE UC AND VERIZON MOPOD UC REQUESTOR: LAURA A RAUDINO 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 New Jersey Division
Effective date
09/23/2024
Obligated Amount
$0.00
15DDNJ24F00000016 / 15JPSS21A00000293 - TITLE: DIVERSION VERIZON AIRCARD $174.93 REQUESTOR: ANTHONY J REGO POP DATES: 08/24/2024 TO 03/31/2025 DELIVERY DATE: 03/31/2025
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Jersey Division
Effective date
08/29/2024
Obligated Amount
$174.93
15DDNJ24F00000015 / 15DDHQ19A00000003 / GS35F0119Y - TITLE: CARAHSOFT TECHNOLOGY CORP. UFED 4PC REQUESTOR: JESSICA CRUZ SIERRA REF AWARD/BPA: 15DDHQ19A00000003 POP DATES: 10/15/2024 TO 10/31/2025
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 New Jersey Division
Effective date
08/29/2024
Obligated Amount
$0.00
15DDNJ24F00000014 / 15JPSS23D00000055 - TITLE: FEDERAL EXPRESS (FED EX) FY 25 REQUESTOR: DAIENE B SORIANO POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2025
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 New Jersey Division
Effective date
07/30/2024
Obligated Amount
$4.5k
15DDNJ24F00000012 / 15DDHQ21A00000009 - TITLE: XEROX MAINTENANCE FY 2025 REQUESTOR: DAIENE B SORIANO POP DATES: 10/01/2024 TO 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 New Jersey Division
Effective date
07/22/2024
Obligated Amount
$0.00
15DDNJ24F00000011 / 15DDHQ21A00000003 - TITLE: JTF XEROX MAINTENANCE FY 25 REQUESTOR: DAIENE B SORIANO POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2025
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 New Jersey Division
Effective date
07/22/2024
Obligated Amount
$0.00
15DDNJ24F00000009 / GS03F046DA - TITLE: CANON MAINTENANCE - QHN90194 - $91.44 -- 6 MONTHS REQUESTOR: DAIENE B SORIANO POP DATES: 07/01/2024 TO 12/31/2024 DELIVERY DATE: 12/31/2024
Delivery Order - Multiple Award Schedule (MAS) - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
CANON U.S.A., INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Jersey Division
Effective date
07/01/2024
Obligated Amount
$91.44
15DDNJ24F00000008 / 15F06723D0002441 - HORNADY $12,600.00 5.56 NATO, FMJ, 75 GRAIN (21,000 ROUNDS)
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 New Jersey Division
Effective date
06/20/2024
Obligated Amount
$12.6k
15DDNJ24F00000007 / 15F06721D0002621 - TITLE: TIMBERGHOST FRANGIBLE 5.56 TRAINING AMMUNITION REQUESTOR: ERIC V BROWN DELIVERY DATE: 07/25/2024
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 New Jersey Division
Effective date
04/25/2024
Obligated Amount
$20.1k
15DDHQ24F00000300 / 15F06722D0004288 - HORNADY $25252 BROWN 9MM +P, CRITICAL DUTY, 135 GRAIN (59,000 ROUNDS)
Delivery Order - FBI 9mm Luger Ammunition (2022) - 332992 Small Arms Ammunition Manufacturing
Contractor
HORNADY MANUFACTURING COMPANY
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/04/2024
Obligated Amount
$25.3k
15DDNJ24F00000005 / 15F06722D0004285 - VISTA OUTDOOR $17028.40 BROWN
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 New Jersey Division
Effective date
04/04/2024
Obligated Amount
$17k
15DDNJ24F00000004 / 15DDHQ21A00000009 - 12 MONTH MAINTENANCE SERVICES MONTHLY SUPPORT CONTRACT FOR XEROX C505 PRINTER UNDER DEA BPA# 15DDHQ21A00000009
BPA Call - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Jersey Division
Effective date
03/11/2024
Obligated Amount
$730.80
15DDNJ24F00000003 / 15DDHQ19A00000003 / GS35F0119Y - CARAHSOFT TECHNOLOGY $4,241.91
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 New Jersey Division
Effective date
02/29/2024
Obligated Amount
$4.2k
15DDNJ24F00000002 / GS03F046DA - CANON USA RECUR $518.62
Delivery Order - Multiple Award Schedule (MAS) - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
CANON U.S.A., INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Jersey Division
Effective date
01/19/2024
Obligated Amount
$518.62
15DDNJ24F00000001 / 15DDHQ21A00000003 - JTF $900 SLAVKOVSKY
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 New Jersey Division
Effective date
11/09/2023
Obligated Amount
$900.00

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Awarded Task Orders by Industry

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