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

DEA Philadelphia Division Awarded Task Orders and BPA Calls

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15DDPH25F00000001 / 47QSWA18D008F - TABLEAU SOFTWARE MAINTENANCE 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 Philadelphia Division
Effective date
10/10/2024
Obligated Amount
$760.00
15DDPH24F00000030 / 15DDHQ19A00000003 / GS35F0119Y - FORENSIC DATA EXTRACTION SOFTWARE
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 Philadelphia Division
Effective date
09/12/2024
Obligated Amount
$4.6k
15DDPH24F00000027 / 47QTCA19D00MV - SERVICE FOR HOTSPOTS.
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 Philadelphia Division
Effective date
07/25/2024
Obligated Amount
$8.4k
15DDPH24F00000026 / 47QTCA19D00MV - SMARTPHONE SERVICE
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 Philadelphia Division
Effective date
07/01/2024
Obligated Amount
$7.8k
15DDPH24F00000025 / 15DDHQ23A00000022 - NARCAN NASAL SPRAY
BPA Call - 325412 Pharmaceutical Preparation Manufacturing
Contractor
MOUNTAINSIDE MEDICAL EQUIPMENT, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Philadelphia Division
Effective date
06/25/2024
Obligated Amount
$2.6k
15DDPH24F00000024 / GS03F0182V - MAINTENANCE AGREEMENT FOR 19 COPIERS.
Delivery Order - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Philadelphia Division
Effective date
06/13/2024
Obligated Amount
$10.1k
15DDHQ24F00000315 / 15F06720A0001516 / 47QTCA19D00MV - TITLE: AT&T CELL PHONE SERVICE FOR PFD REQUESTOR: VICTORIA T MONAGHAN REF AWARD/BPA: 15F06720A0001516 POP DATES: 05/01/2024 TO 04/30/2025 FUND TO DATE: 06/30/2024
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
04/30/2024
Obligated Amount
$85.4k
15DDPH24F00000023 / 15JPSS23D00000184 - EXPRESS DELIVERY SERVICES.
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 Philadelphia Division
Effective date
04/26/2024
Obligated Amount
$14k
15DDPH24F00000022 / 15F06721D0002621 - AMMUNITION UNDER DOJ-FBI CONTRACT# 15F06721D0002621
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 Philadelphia Division
Effective date
04/25/2024
Obligated Amount
$5.5k
15DDPH24F00000020 / 15F06722D0004285 - AMMUNITION UNDER DOJ-FBI CONTRACT# 15F06722D0004285
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 Philadelphia Division
Effective date
04/24/2024
Obligated Amount
$23.8k
15DDPH24F00000019 / 15F06722D0004285 - AMMUNITION UNDER DOJ-FBI CONTRACT# 15F06722D0004285
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 Philadelphia Division
Effective date
04/23/2024
Obligated Amount
$10.6k
15DDPH24F00000017 / 15F06723D0002441 - HORNADY 5.56 NATO HP RL TRAINING AMMO
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 Philadelphia Division
Effective date
04/23/2024
Obligated Amount
$24k
15DDPH24F00000016 / 15F06722D0004288 - AMMUNITION UNDER DOJ-FBI CONTRACT# 15F06722D0004288
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 Philadelphia Division
Effective date
04/22/2024
Obligated Amount
$10.7k
15DDPH24F00000011 / 15DDHQ19A00000003 / GS35F0119Y - UFED 4PC ULTIMATE SOFTWARE RENEWALS.
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 Philadelphia Division
Effective date
04/10/2024
Obligated Amount
$8.9k
15DDHQ24F00000253 / 15JPSS21A00000293 - TITLE: VERIZON SERVICE FOR RAVEN XS REQUESTOR: PATRICK S HAGGERTY REF AWARD/BPA: 15JPSS21A00000293 POP DATES: 03/24/2024 TO 03/23/2025 FUND TO DATE: 06/30/2024
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/21/2024
Obligated Amount
$33.3k
15DDPH24F00000005 / 15JPSS21A00000293 - SERVICE FOR PT300 DEVICES.
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Philadelphia Division
Effective date
03/05/2024
Obligated Amount
$234.00
47PD0624F0028 / GS03P17CDD0003 - NORTHERN MANAGEMENT SERVICES INC TO REPLACE THE SPLIT A/C UNIT IN THE FIREBIRD ROOM DUE TO HAVING OBSOLETE R-22 REFRIGERANT AT THE WILLIAM J. NEALON FEDERAL BUILDING AT 235 N. WASHINGTON AVE, SCRANTON, PA.
Delivery Order - 561210 Facilities Support Services
Contractor
NORTHERN MANAGEMENT SERVICES, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 3 Mid-Atlantic
Effective date
01/31/2024
Obligated Amount
$24.2k
15DDPH24F00000004 / 15DDHQ20A00000008 - 2 DAY VIRTUAL TRAINING.
BPA Call - 611430 Professional and Management Development Training
Contractor
COMMUNITY ANTI-DRUG COALITIONS OF AMERICA
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Philadelphia Division
Effective date
01/09/2024
Obligated Amount
$23.4k
15DDHQ24F00000100 / 15DDHQ20A00000009 - OPERATION COMM. ENGAGEMENT
BPA Call - 611710 Educational Support Services
Contractor
DEA EDUCATION FOUNDATION (THE)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
01/04/2024
Obligated Amount
$79.6k
15DDPH24F00000002 / 47QTCA21D005L - PHONE SERVICE FOR FOUR IRIDIUM 9555 SAT PHONES.
Delivery Order - Multiple Award Schedule (MAS) - 517410 Satellite Telecommunications
Contractor
SATCOM DIRECT GOVERNMENT, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Philadelphia Division
Effective date
12/21/2023
Obligated Amount
$3k

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Awarded Task Orders by Industry

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