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

DEA Aviation Division Awarded Task Orders and BPA Calls

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15DD0A24F00000005 / 15F06722D0004288 - 90125 9MM +P, 135 GRAIN (DUTY AMMUNITION) FOB DESTINATION. NO DIVERSION PERSONNEL. PURCHASED UNDER 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 Aviation Division
Effective date
04/01/2024
Obligated Amount
$3.6k
15DD0A24F00000003 / 15F06721D0002614 - Z556T64FBI - 5.56MMTACTICAL BONDED SOFT POINT, 64 GRAIN (DUTY AMMUNITION). FOB DESTINATION. NO DIVERSION PERSONNEL. PURCHASED UNDER FBI CONTRACT 15F06721D0002614
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 Aviation Division
Effective date
03/29/2024
Obligated Amount
$3k
15DDHQ24F00000229 / 15F06720A0001516 / 47QTCA19D00MV - ATT FIRSTNET CELLULAR SERVICE FOR PHONE AND IPADS FOR ACCOUNT #287299482245 AND #287326434767. PERIOD OF PERFORMANCE: 7/17/24-7/16/25
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
03/11/2024
Obligated Amount
$12.2k
15DDHQ23F00001237 / HHSN316201200030W - TO UNDER NITAAC'S CIOSP3 - MAINTENANCE, REPAIR AND OVERHAUL IT SOFTWARE
Delivery Order - CIO-SP3 - 541512 Computer Systems Design Services
Contractor
IBM (INTERNATIONAL BUSINESS MACHINES CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/28/2023
Obligated Amount
$6.4M
15DDHQ23F00001255 / 15DDHQ19D00000024 - TEXTRON AVIATION - EXECUTE DELIVERY ORDER FOR ONE CESSNA T206H AIRCRAFT
Delivery Order - 336411 Aircraft Manufacturing
Contractor
Textron (TEXTRON AVIATION INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/26/2023
Obligated Amount
$1M
15DDHQ23F00001227 / 47QTCA21D005L - SATELLITE SERVICE FOR CHALLENGER 650 AIRCRAFT
Delivery Order - Multiple Award Schedule (MAS) - 517410 Satellite Telecommunications
Contractor
SATCOM DIRECT GOVERNMENT, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/21/2023
Obligated Amount
$167.7k
15DDHQ23F00000603 / 15DDHQ21D00000008 - WESCAM USA - 1 EACH MX-10 CAMERA SYSTEM REQUIRED TO EQUIP AN EXISTING FLEET AIRCRAFT WITH A SURVEILLANCE SYSTEM. REF: DBR D-23-ST-T0055
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
L-3 Harris Technologies, Inc (WESCAM USA, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/22/2023
Obligated Amount
$978.8k
15DDHQ23F00000526 / 15DDHQ21D00000012 - SHOTOVER SYSTEMS - AUGMENTED REALITY MAPPING SYSTEM ARS-750 15DDHQ21D00000012
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
CHURCHILL NAVIGATION INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/04/2023
Obligated Amount
$109.3k
15DDHQ23F00000514 / 15DDHQ21D00000012 - SHOTOVER SYSTEMS - AUGMENTED REALITY MAPPING SYSTEM ARS-750 15DDHQ21D00000012
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
CHURCHILL NAVIGATION INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/27/2023
Obligated Amount
$109.3k
15DDHQ23F00000523 / 15DDHQ19D00000003 - EXECUTE TASK ORDER 19 FOR AIRBORNE IMAGING SYSTEM INSTALLATION AND INTEGRATION FOR CESSNA 208 AIRCRAFT N4751W
Delivery Order - 336411 Aircraft Manufacturing
Contractor
SOUTHEAST AEROSPACE, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/27/2023
Obligated Amount
$183.3k
15DDHQ23F00000504 / 15DDHQ19D00000003 - EXECUTE TASK ORDER 18 FOR AIRBORNE IMAGING SYSTEM INSTALLATION AND INTEGRATION FOR CESSNA 206 AIRCRAFT N12370
Delivery Order - 336411 Aircraft Manufacturing
Contractor
SOUTHEAST AEROSPACE, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/26/2023
Obligated Amount
$166.9k
15DDHQ23F00000485 / 15DDHQ21D00000008 - WESCAM USA - 1 EACH MX-10 CAMERA SYSTEM REQUIRED TO EQUIP AN EXISTING FLEET AIRCRAFT WITH A SURVEILLANCE SYSTEM. REF: DBR D-23-ST-T0055
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
L-3 Harris Technologies, Inc (WESCAM USA, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/21/2023
Obligated Amount
$465.7k
15DDHQ23F00000411 / 15F06720A0001516 / 47QTCA19D00MV - ATT FIRSTNET CELLULAR SERVICE FOR PHONE AND IPADS FOR ACCOUNT #287299482245 PERIOD OF PERFORMANCE: 7/17/23-7/16/24
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
04/13/2023
Obligated Amount
$146k
15DDHQ23F00000368 / 15JPSS23D00000055 - SMALL PURCHASE CONTRACT FOR AVIATION DIVISION SUPPLIES AND SERVICES FOR SHIPPING. PERIOD OF PEFORMANCE: FROM 4-1-2023 TO 3-31-2024. CONTRACTOR IS UNABLE TO RECEIVE U.S. GOVERNMENT RATES ON OVERSEAS SHIPMENTS. INCLUDES YEARLY ERAD SHIPMENTS.
Delivery Order - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/30/2023
Obligated Amount
$16.3k
15DDHQ23F00000318 / 15A00020DAQA00605 - AARDVARK - LOKI MK2 MULTI-DRONE SET (INCLUDES TWO LOKI AIRCRAFT, CONTROLLER, SIX BATTERIES, 2 BATTERY CHARGERS, 2 SETS OF EXTRA PROPS, 4 EXTRA DUCTS, HARD CASE AND FOAM
Delivery Order - 336411 Aircraft Manufacturing
Contractor
AARDVARK
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/20/2023
Obligated Amount
$70k
15DDHQ23F00000275 / 47QSWA18D008F - CARAHSOFT-GELINAS-$50468.75-CELLEBRITE PREMIUM RENEWAL MARCH 07, 2023 - MARCH 06, 2024
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/06/2023
Obligated Amount
$50.5k
15DDHQ23F00000182 / 15DDHQ19D00000024 - TEXTRON AVIATION - EXECUTE A DELIVERY ORDER FOR ONE CESSNA T206H AIRCRAFT
Delivery Order - 336411 Aircraft Manufacturing
Contractor
Textron (TEXTRON AVIATION INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
02/03/2023
Obligated Amount
$1.7M
15DDHQ23F00000027 / 47QTCA21D005L - SATCOM DIRECT GOVERMENT - SATELLITE SERVICE FOR CHALLENGER 650 AIRCRAFT
Delivery Order - Multiple Award Schedule (MAS) - 517410 Satellite Telecommunications
Contractor
SATCOM DIRECT GOVERNMENT, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
10/31/2022
Obligated Amount
$247.4k
15DDHQ22F00001039 / 15A00020DAQA00605 - AARDVARK - LOKI MK2 MULTI-DRONE SET ATF CONTRACT 15A00020DAQA00605 MOD 1
Delivery Order - 336411 Aircraft Manufacturing
Contractor
AARDVARK
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
08/25/2022
Obligated Amount
$64.3k
15DDHQ22F00000705 / GS07F225CA - ANCHORAGE DO/JOHNSON CONTROLS/ALARM PANEL UPGRADE
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)
Effective date
08/02/2022
Obligated Amount
$40.6k

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