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

DEA New Orleans Division Awarded Task Orders and BPA Calls

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15DDHQ24F00000866 / 47QTCA21D009D - TITLE: NOD-CARASOFT-CELLEBRITE-10012024-09302025 REQUESTOR: PHONG THANH DANG AFT#: AFT24-NO-003832 ITJA#: ITJA0015602 POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2025
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
SAVE AGAIN.COM
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/13/2024
Obligated Amount
$27k
15DDN024F00000019 / 15DDHQ21A00000003 - TITLE: TDS QUOTE-7/24/24-XEROX VERSALINK PRINTER $515.00 REQUESTOR: KEVIN T ROBERSON REF AWARD/BPA: 15DDHQ21A00000003 DELIVERY DATE: 07/31/2024
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 Orleans Division
Effective date
08/29/2024
Obligated Amount
$515.00
15DDN024F00000017 / 15DDHQ21A00000003 - TITLE: NEW ORLEANS-JTF GOV-06172024 REQUESTOR: VERDELL STONE REF AWARD/BPA: 15DDHQ21A00000003 DELIVERY DATE: 07/01/2024
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 Orleans Division
Effective date
07/16/2024
Obligated Amount
$450.00
15DDN024F00000016 / 15DDHQ21A00000003 - TITLE: NEW ORLEANS- JTF.GOV- 06122024 REQUESTOR: JESSICA DAWN SAVOIE REF AWARD/BPA: 15DDHQ21A00000003 DELIVERY DATE: 07/12/2024
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 Orleans Division
Effective date
07/09/2024
Obligated Amount
$900.00
15DDHQ24F00000555 / 15F06721D0002614 - AMMUNITION, THROUGH 30MM
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
06/26/2024
Obligated Amount
$43.2k
15DDHQ24F00000494 / 15DDHQ20A00000009 - TITLE: DEA EDUCATIONAL FOUNDATION REQUESTOR: LESLIE M FAULKNER POP DATES: 07/01/2024 TO 06/30/2025
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
$81k
15DDHQ24F00000389 / 15F06723D0002441 - AMMUNITION, THROUGH 30MM
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
05/16/2024
Obligated Amount
$33.6k
15DDN024F00000015 / 15F06722D0004288 - NOFD-HORNADY MANUFACTURING-03192024
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 New Orleans Division
Effective date
05/15/2024
Obligated Amount
$20.1k
15DDHQ24F00000387 / 15F06722D0004285 - NOFD-VISTA OUTDOOR OUTDOOR-03192024
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
05/14/2024
Obligated Amount
$41.3k
15DDHQ24F00000290 / 15F06720A0001516 / 47QTCA19D00MV - TELEPHONE AND TELEGRAPH EQUIPMENT
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
04/02/2024
Obligated Amount
$45.7k
15DDHQ24F00000278 / 15JPSS23D00000184 - ACCOUNT 111333785 METAIRIE, LA FEDEX PICK UP DELIVERY SERVICES FOR THE NEW ORLEANS DIVISION PERIOD OF PERFORMANCE 04 01 2024 TO 03 31 2025
Delivery Order - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/28/2024
Obligated Amount
$35k
15DDHQ24F00000259 / 15JPSS21A00000293 - ACCOUNT # 842013418-1 | MOBILE BROADBAND SERVICE REQUIRED FOR THE OPERATION OF SURVEILLANCE CAMERAS UTILIZED THROUGHOUT THE NEW ORLEANS FIELD DIVISION
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/22/2024
Obligated Amount
$22.8k
15DDN024F00000012 / GS35F0503M - ACCOUNT 946912659 CONTINUATION OF EXISTING SERVICE PERIOD OF SERVICE APRIL 10 2024 THRU APRIL 9 2025
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
T-Mobile USA, Inc. (T-MOBILE USA INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Orleans Division
Effective date
03/21/2024
Obligated Amount
$6.7k
15DDN024F00000011 / 15JPSS22D00000056 - ACCOUNT 111333785 METAIRIE, LA PICKUP AND DELIVERY FOR TIME SENSITIVE MATERIAL WITH TRACKING FOR PACKAGES OVER 150 POUNDS PERIOD OF PERFORMANCE APRIL 1 2024 THRU MARCH 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 New Orleans Division
Effective date
03/14/2024
Obligated Amount
$500.00
15DDN024F00000010 / 15JPSS21A00000293 - ACCOUNT 942569855 1 REMOTE ACCESS TO SURVEILLANCE PLATFORM FOR OPERATIONS, MAINTENANCE AND TROUBLESHOOTING VIA 4 VERIZON 4G TABLETS AND 2 VERIZON 4G HOTSPOTS PERIOD OF PERFORMANCE MARCH 24 2024 THRU MARCH 23 2025
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Orleans Division
Effective date
03/14/2024
Obligated Amount
$2.2k
15DDN024F00000004 / 47QTCA20D00B5 - VERIZON WIRELESS ACCOUNT 742496876 1 MODEMS FOR THE LRDO THAT ARE USED FOR SURVEILLANCE POLE CAMERAS AND HAVE UNLIMITEDUNTHROTTLED DATA 10 MODEMS DIVISION 4 MODEMS TDS DIVERSION PERIOD OF PERFORMANCE MARCH 24 2024 THRU MARCH 23 2025
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Orleans Division
Effective date
03/14/2024
Obligated Amount
$4.8k
15DDN024F00000008 / 15JPSS21A00000293 - ACCOUNT 242497214 1 55 VERIZON DEVICES USED THROUGHOUT NOFD DATE PLANS FOR CELLULAR DEVICES TRACKERS ISSUED TO INVESTIGATORS THROUGH TECH PERIOD OF PERFORMANCE MARCH 24 2024 THRU MARCH 23 2025
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Orleans Division
Effective date
03/12/2024
Obligated Amount
$2.4k
15DDN024F00000009 / 15JPSS21A00000293 - VERIZON WIRELESS ACCOUNT 742264629 PERIOD OF PERFORMANCE MARCH 24 2024 THRU MARCH 23 2025
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Orleans Division
Effective date
03/12/2024
Obligated Amount
$1.1k
15DDN024F00000006 / 47QTCA19D00MV - ACCOUNT 287305607050 AT&T CELLULAR SERVICE FOR THE STATE OF ALABAMA SERVICE PROVIDES UNLIMITED TALK, TEXT, AND DATA FOR ALL ASSIGNED USERS
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Orleans Division
Effective date
03/08/2024
Obligated Amount
$22.8k
15DDN024F00000005 / 47QTCA19D00MV - FIRSTNET MOBILE ACCOUNT 287298911702 UNLIMITED PLAN FOR PRIMARY USERS DATA TEXTING AND TETHERING PRIMARY USER UNLIMITED ENHANCED FOR SMARTPHONES W/ PUSH TO TALK PERIOD OF PERFORMANCE: APRIL 1 2024 THRU MARCH 31 2025
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Orleans Division
Effective date
03/08/2024
Obligated Amount
$23.9k

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