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

DEA Atlanta Division Awarded Task Orders and BPA Calls

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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
15DDAT24F00000010 / 15F06721D0002621 - TITLE: ATLDIV 5.56 LEAD FREE FRANGIBLE AMMUNITION REQUESTOR: JOHN TAYLOR HENSON REF AWARD/BPA: 15F06721D0002621 DELIVERY DATE: 07/31/2024
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 Atlanta Division
Effective date
04/24/2024
Obligated Amount
$3.7k
15DDHQ24F00000222 / 47QTCA19D00MV - TITLE: AT&T SIM CARDS-TECH OPS (100) REQUESTOR: BRIAN O'NEIL WALLER REF AWARD/BPA: 47QTCA19D00MV POP DATES: 03/21/2024 TO 03/20/2025 DELIVERY DATE: 03/21/2024 FUND TO DATE: 03/20/2025
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)
Effective date
03/14/2024
Obligated Amount
$37.5k
15DDAT24F00000008 / 15JPSS21A00000293 - TITLE: VERIZON AIRCARDS (TECH) REQUESTOR: BRIAN O'NEIL WALLER REF AWARD/BPA: 15JPSS21A00000293 POP DATES: 03/28/2024 TO 03/27/2025 DELIVERY DATE: 03/28/2024
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Atlanta Division
Effective date
03/06/2024
Obligated Amount
$11.4k
15DDAT24F00000007 / 15F06720A0001516 / 47QTCA19D00MV - THE SIM CARDS WITH STATIC IP ADDRESSES ARE NEEDED FOR POLE CAMERAS AND SURVEILLANCE PLATFORMS THAT SUPPORT THE ATLANTA FIELD DIVISION MISSIONS. PRIMARY USER UNLIMITED FOR DATA-ONLY DEVICES POP: 1/1/2024-12/31/2024.
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
12/21/2023
Obligated Amount
$18.6k
15DDAT24F00000006 / 15F06720A0001516 / 47QTCA19D00MV - THIS IS TO CONTRACT AT&T TO FUND THE MIFI AND SIM CARD SERVICE FOR SC HIDTA. THE VERIZON ACCOUNT BILLING FROM THE SOUTH CAROLINA LAW ENFORCEMENT DIVISION WILL BE DISCONTINUED AT THE APPROPRIATE TIME.
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
11/17/2023
Obligated Amount
$12.3k
15DDAT24F00000005 / 15F06720A0001516 / 47QTCA19D00MV - THIS IS TO ESTABLISH AT&T CELL PHONE SERVICE FOR THE SOUTH CAROLINA HIDTA TASK FORCE IN THE COLUMBIA DISTRICT OFFICE. POP: 12-24-2023 TO 12-23-2024
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
11/13/2023
Obligated Amount
$1.8k
15DDAT24F00000001 / 15JPSS23D00000184 - SHIPPING SERVICE FROM 10/01/2023 -09/30/2024.
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
11/08/2023
Obligated Amount
$4.5k
15DDAT24F00000004 / 15JPSS23D00000184 - FEDEX SHIPPING SERVICES RECUR ORDER WITH THE NEW CONTRACT HTC711-23-D-C023 , POP 10/01/2023 -09/30/2024
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
11/08/2023
Obligated Amount
$9k
15DDAT24F00000003 / 15JPSS23D00000184 - RECURRING EXPRESS SHIPPING SERVICES FOR ALL OFFICES IN NORTH CAROLINA
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
11/08/2023
Obligated Amount
$5.4k
15DDAT24F00000002 / 15JPSS23D00000184 - RECURRING EXPRESS SHIPPING SERVICES FOR FY24 FOR ALL OFFICES IN SOUTH CAROLINA
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
11/08/2023
Obligated Amount
$2.4k
15DDAT23F00000022 / 15JPSS23D00000184 - RECURRING EXPRESS SHIPPING SERVICES FOR AL OFFICES IN NORTH CAROLINA
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
09/30/2023
Obligated Amount
$0k
15DDAT23F00000021 / 15JPSS23D00000184 - FED EX SHIPPING SERVICES RECUR ORDER WITH THE NEW CONTRACT HTC711-23-D-C023, POP: 10/01/2023 - 09/30/2024.
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
09/30/2023
Obligated Amount
$0k
15DDAT23F00000020 / 15JPSS23D00000184 - FEDEX SHIPPING SERVICES RECUR ORDER WITH THE NEW CONTRACT HTC711-23-D-C023, POP: 10/01/2023 - 09/30/2024.
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
09/30/2023
Obligated Amount
$0k
15DDHQ23F00001245 / 15DDHQ21A00000003 - NEW COPIERS FOR THE FOLLOWING GROUPS: RECRUITMENT, TRAINING COORDINATOR, ASSET REMOVAL/ASSET FORFEITURE GROUPS AND DIVERSION COPIERS HAVE CAC CAPABILITY FOR SECURE PRINTING AND SCANNING OF SENSITIVE DOCUMENTS.
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
09/25/2023
Obligated Amount
$26.2k
15DDAT23F00000025 / 15DDHQ21A00000003 - NEW PRINTER FOR RECRUITMENT WITH CAC CAPABILITY FOR SECURE PRINTING AND SCANNING OF SENSITIVE DOCUMENTS. PRINTER WILL AID IN THE PRODUCTION AND SCANNING OF ALL DOCUMENTS RELATED TO RECRUITMENT EFFORTS.
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 Atlanta Division
Effective date
09/18/2023
Obligated Amount
$3.2k
15DDAT23F00000024 / 15DDHQ21A00000003 - NEW PRINTER FOR THE TECH OPS GROUP WITH CAC CAPABILITY FOR SECURE PRINTING AND SCANNING OF SENSITIVE DOCUMENTS. PRINTER WILL AID IN THE PRODUCTION AND SCANNING OF ALL DOCUMENTS RELATED TO CTI OPS.
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 Atlanta Division
Effective date
09/07/2023
Obligated Amount
$3.2k
15DDAT23F00000019 / 15JPSS23D00000055 - SHIPPING SERVICE FROM 10/01/2023 -09/30/2024.
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
09/06/2023
Obligated Amount
$0k
15DDAT23F00000021 / 15JPSS23D00000055 - FEDEX SHIPPING SERVICES RECUR ORDER WITH THE NEW CONTRACT HTC711-23-D-C023 , POP 10/01/2023 -09/30/2024
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
09/05/2023
Obligated Amount
$0k

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