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

DEA Atlanta Division Awarded Task Orders and BPA Calls

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15DDHQ24F00000903 / 15DDHQ24A00000017 - TITLE: AUDIO AND VISUAL PROJECT -NEW DIVISION OFFICE REQUESTOR: MONICA DUHART AFT#: AFT24-AT-004347 ITJA#: ITJA0015677 REF AWARD/BPA: 15DDHQ24A00000017 POP DATES: 09/25/2024 TO 10/31/2024 DELIVERY DATE: 09/20/2024 FUND TO DATE: 11/30/2024
BPA Call - 334310 Audio and Video Equipment Manufacturing
Contractor
Isoft Solutions, LLC (ISOFT SOLUTIONS, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/23/2024
Obligated Amount
$136.9k
15DDAT24F00000032 / 15JPSS24D00000254 - TITLE: FY25 FEDERAL EXPRESS CORPORATION DIVERSION REQUESTOR: MONICA DUHART POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: 09/30/2025
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 Atlanta Division
Effective date
09/18/2024
Obligated Amount
$0.00
15DDAT24F00000030 / 15JPSS24D00000254 - TITLE: FY25 RECUR FEDERAL EXPRESS CORPORATION-NC REQUESTOR: MONICA DUHART POP DATES: 10/01/2024 TO 09/30/2025
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 Atlanta Division
Effective date
09/17/2024
Obligated Amount
$8k
15DDAT24F00000031 / 15JPSS24D00000254 - TITLE: FY25 RECUR FEDERAL EXPRESS CORPORATION-GA REQUESTOR: MONICA DUHART POP DATES: 10/01/2024 TO 09/30/2025
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 Atlanta Division
Effective date
09/17/2024
Obligated Amount
$10k
15DDAT24F00000029 / 15JPSS24D00000254 - TITLE: FY25 RECUR FEDERAL EXPRESS CORPORATION-SC REQUESTOR: MONICA DUHART POP DATES: 10/01/2024 TO 09/30/2025
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 Atlanta Division
Effective date
09/16/2024
Obligated Amount
$3k
15DDAT24F00000025 / 15JPSS23D00000055 - TITLE: FY25 RECUR FEDERAL EXPRESS CORPORATION-NC REQUESTOR: MONICA DUHART POP DATES: 10/01/2024 TO 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 Atlanta Division
Effective date
09/04/2024
Obligated Amount
$0.00
15DDHQ24F00000790 / 47QSWA18D008F - TITLE: FY25 CARAHSOFT/CELLEBRITE RECUR REQUESTOR: BRIAN O'NEIL WALLER POP DATES: 09/01/2024 TO 08/31/2025 DELIVERY DATE: 08/31/2025
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
08/22/2024
Obligated Amount
$61.6k
15DDHQ24F00000803 / 47QSWA18D008F - TITLE: FY25 CELLEBRITE/PATHFINDER RECUR REQUESTOR: BRIAN O'NEIL WALLER POP DATES: 09/01/2024 TO 08/31/2025 DELIVERY DATE: 08/31/2025
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
08/22/2024
Obligated Amount
$46.7k
15DDHQ24F00000671 / 15DDHQ21A00000020 / GS35F0397U - TITLE: E19-PCI TECH PANAMERICA COMPUTERS, INC.-$71,184.00 REQUESTOR: KRYSTAL E CLARK REF AWARD/BPA: 15DDHQ21A00000020 POP DATES: 08/27/2024 TO 08/26/2025 DELIVERY DATE: 08/26/2025
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
07/24/2024
Obligated Amount
$71.2k
15DDAT24F00000024 / 15F06720A0001516 / 47QTCA19D00MV - TITLE: TRANSFER HIDTA VERIZEN TO AT&T PHONES & POLE CAMS REQUESTOR: ROBERT BRYAN MURRAY REF AWARD/BPA: 15F06720A0001516 POP DATES: 08/01/2024 TO 07/31/2025 DELIVERY DATE: 08/01/2024
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)»DEA Operations Division»DEA Atlanta Division
Effective date
07/22/2024
Obligated Amount
$3.1k
15DDAT24F00000023 / 15DDHQ21A00000017 - TITLE: CLAN LAB MATERIALS BPA REQUESTOR: JAMES J DIGIULIO REF AWARD/BPA: 15DDHQ21A00000017 DELIVERY DATE: 08/01/2024
BPA Call - 423990 Other Miscellaneous Durable Goods Merchant Wholesalers
Contractor
SAFEWARE INC. (SAFEWARE, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Atlanta Division
Effective date
07/22/2024
Obligated Amount
$5.2k
15DDAT24F00000022 / 15DDHQ23A00000018 - TITLE: BPA ORDER FORM REQUESTOR: MICHAEL D STEWART REF AWARD/BPA: 15DDHQ23A0000018
BPA Call - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
PELICAN SALES INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Atlanta Division
Effective date
07/15/2024
Obligated Amount
$3k
15DDHQ24F00000376 / 15F06722D0004285 - TITLE: ATLDIV 9MM LUGER TRAINING AMMO REQUESTOR: JOHN TAYLOR HENSON REF AWARD/BPA: 15F06722D0004285 DELIVERY DATE: 07/31/2024
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
05/09/2024
Obligated Amount
$51.3k
15DDHQ24F00000378 / 15F06723D0002441 - TITLE: ATLDIV 5.56 NATO HP RL TRN AMMUNITION REQUESTOR: JOHN TAYLOR HENSON REF AWARD/BPA: 15F06723D0002441 DELIVERY DATE: 07/31/2024
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
05/09/2024
Obligated Amount
$86.6k
15DDHQ24F00000360 / 15JPSS20A00000455 - TITLE: AT&T MOBILITY LLC REQUESTOR: SONYA Y ROBINSON REF AWARD/BPA: 15F06720A0001516 POP DATES: 05/21/2024 TO 05/20/2025 DELIVERY DATE: 05/20/2025 FUND TO DATE: 03/20/2025
BPA Call - 334210 Telephone Apparatus Manufacturing
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/08/2024
Obligated Amount
$86.7k
15DDHQ24F00000360 / 15F06720A0001516 / 47QTCA19D00MV - TITLE: AT&T MOBILITY LLC REQUESTOR: SONYA Y ROBINSON REF AWARD/BPA: 15F06720A0001516 POP DATES: 05/21/2024 TO 05/20/2025 DELIVERY DATE: 05/20/2025 FUND TO DATE: 03/20/2025
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
05/08/2024
Obligated Amount
$68.7k
15DDAT24F00000015 / 15F06720A0001516 / 47QTCA19D00MV - TITLE: AT&T MOBILITY LLC FOR ATLANTA DIVERSION GROUPS REQUESTOR: SONYA Y ROBINSON REF AWARD/BPA: 15F06720A0001516 POP DATES: 05/21/2024 TO 05/20/2025 DELIVERY DATE: 05/20/2025
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)»DEA Operations Division»DEA Atlanta Division
Effective date
05/07/2024
Obligated Amount
$18.4k
15DDAT24F00000016 / 15F06720A0001516 / 47QTCA19D00MV - TITLE: AT&T MOBILITY LLC ATLANTA TDS REQUESTOR: SONYA Y ROBINSON REF AWARD/BPA: 15F06720A0001516 POP DATES: 05/21/2024 TO 05/20/2025 DELIVERY DATE: 05/20/2025
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)»DEA Operations Division»DEA Atlanta Division
Effective date
05/07/2024
Obligated Amount
$14.1k
15DDAT24F00000012 / 15F06722D0004288 - TITLE: ATLDIV 9MM LUGER DUTY AMMO REQUESTOR: JOHN TAYLOR HENSON REF AWARD/BPA: 15F06722D0004288 DELIVERY DATE: 07/31/2024
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 Atlanta Division
Effective date
04/25/2024
Obligated Amount
$21.4k
15DDAT24F00000011 / 15F06721D0002614 - TITLE: ATLDIV 5.56 TACTICAL BONDED SOFT POINT DUTY AMMO REQUESTOR: JOHN TAYLOR HENSON REF AWARD/BPA: 15F06721D0002614 DELIVERY DATE: 07/31/2024
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 Atlanta Division
Effective date
04/25/2024
Obligated Amount
$24.2k

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