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

DEA New Jersey Division Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have DEA New Jersey Division task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
$0.00
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
$0.00
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
15DDHQ24F00000030 / 15DDHQ21A00000020 / GS35F0397U - GRAYKEY LICENSE-PREMIER OFFLINE UNLIMITED IOS AND ANDROID EXTRACTIONS RENEWAL FOR SERIAL NUMBERS: 4E7920F2D4092619 1 EA X $68,078.00 .
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)
Effective date
11/07/2023
Obligated Amount
$0.00

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today