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

DEA Omaha Division Awarded Task Orders and BPA Calls

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15DD0N25F00000005 / 15F06720A0001516 / 47QTCA19D00MV - MIFI SERVICE
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)»DEA Operations Division»DEA Omaha Division
Effective date
11/13/2024
Obligated Amount
$1.6k
15DD0N25F00000004 / 15JPSS22D00000056 - FEDEX FREIGHT
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 Omaha Division
Effective date
11/05/2024
Obligated Amount
$1.3k
15DD0N24F00000032 / 15JPSS20G00000304 - SOFTWARE LICENSE
Delivery Order - 541519 Other Computer Related Services
Contractor
Minburn Technology Group (MINBURN TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Omaha Division
Effective date
08/26/2024
Obligated Amount
$615.84
15DD0N24F00000030 / GS07F9247S - SHIELDS
Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
HIGHCOM SECURITY INCORPORATED (HIGHCOM ARMOR SOLUTIONS, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Omaha Division
Effective date
07/30/2024
Obligated Amount
$24.4k
15DD0N24F00000029 / 47QSWA18D008F - CELLEBRITE LICENSE RENEWAL
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 Omaha Division
Effective date
07/23/2024
Obligated Amount
$4.4k
15DDHQ24F00000620 / 15DDHQ21A00000003 - TITLE: MSPDO COPIER PRINTER REQUESTOR: ROBERT J BARTSCH REF AWARD/BPA: 15DDHQ21A00000003 DELIVERY DATE: 07/03/2024 FUND TO 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)
Effective date
07/03/2024
Obligated Amount
$1.6k
15DD0N24F00000021 / GS07F225CA - ALARM PANEL INSTALLATION
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 Omaha Division
Effective date
06/05/2024
Obligated Amount
$10.7k
15DD0N24F00000019 / 15F06720A0001516 / 47QTCA19D00MV - CELL PHONE COMMUNICATIONS USED FOR ENFORCEMENT AND CASE BUILDING ACTIVITIES.
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)»DEA Operations Division»DEA Omaha Division
Effective date
05/20/2024
Obligated Amount
$13.7k
15DDHQ24F00000383 / 15F06720A0001516 / 47QTCA19D00MV - TITLE: EDAC GRALHEER ATT DIV CELL PHONES 6.1.24-5.31.25 REQUESTOR: AMBER JUSTINE GRALHEER REF AWARD/BPA: 15F06720A0001516 POP DATES: 06/01/2024 TO 05/31/2025
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
05/14/2024
Obligated Amount
$47k
15DD0N24F00000014 / 47QTCA19D00MV - AIR CARDS
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 Omaha Division
Effective date
05/01/2024
Obligated Amount
$18.6k
15DD0N24F00000013 / 15JPSS21A00000293 - BULK DATA MODEM SERVICE.
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Omaha Division
Effective date
04/24/2024
Obligated Amount
$19.3k
15DD0N24F00000007 / 15F06721D0002614 - AMMUNITION PURCHASE
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)»DEA Operations Division»DEA Omaha Division
Effective date
04/05/2024
Obligated Amount
$6.1k
15DD0N24F00000012 / 15JPSS23D00000184 - SHIPPING OF PACKAGES THAT REQUIRE TRACKING
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 Omaha Division
Effective date
03/29/2024
Obligated Amount
$5k
15DD0N24F00000008 / 15F06722D0004285 - AMMUNITION PURCHASE
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 Omaha Division
Effective date
03/28/2024
Obligated Amount
$23.5k
15DD0N24F00000009 / 15F06721D0002621 - AMMO PURCHASE
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 Omaha Division
Effective date
03/28/2024
Obligated Amount
$3.3k
15DD0N24F00000010 / 15F06722D0004288 - AMMO PURCHASE
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 Omaha Division
Effective date
03/28/2024
Obligated Amount
$4.1k
15DD0N24F00000011 / 15JPSS23D00000184 - SHIPPING AND HANDLING OF OVERNIGHT PACKAGES
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 Omaha Division
Effective date
03/26/2024
Obligated Amount
$24k
15DD0N24F00000006 / 15F06722D0004285 - AMMUNITION PURCHASE
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 Omaha Division
Effective date
03/22/2024
Obligated Amount
$1.3k
15DDHQ24F00000228 / 15F06723D0002441 - TITLE: EDAC WAHLE FY24 5.56MM TRAINING ORDER REQUESTOR: JAMES R WAHLE REF AWARD/BPA: 15F06723D0002441 DELIVERY DATE: 08/31/2024
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)
Effective date
03/11/2024
Obligated Amount
$28.2k
15DD0N24F00000005 / 15DDHQ19A00000003 / GS35F0119Y - TITLE: DAC CARAHSOFT SOFTWARE 4.3.24-4.2.25 REQUESTOR: TYLER D SANDERSON POP DATES: 04/03/2024 TO 04/02/2025 SUBJECT TO THE AVAILABILITY OF FUNDS FOR FY2024
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 Omaha Division
Effective date
03/07/2024
Obligated Amount
$4.2k

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Awarded Task Orders by Industry

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