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

DEA Caribbean Division Awarded Task Orders and BPA Calls

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15DDCB24F00000009 / 15F06721D0002614 - VISTAOUTDOOR-JOHNSON-$6,818.85-AMMUNITIONS NEEDED FOR QUARTERLY FIREARMS TRAINING.
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 Caribbean Division
Effective date
04/29/2024
Obligated Amount
$6.8k
15DDCB24F00000008 / 15DDHQ20A00000024 / 47QRAA19D0083 - METROPOLITAN-MERROW-$4,992.78-TRANSLATION SERVICE TRANSLATION AND TRANSCRIPTION SERIVCES OF AUDIO IN SUPPORT OF G5-18-0128 REQUESTED BY AUSA JOSEPH RUSELL
BPA Call - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
METLANG LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date
04/17/2024
Obligated Amount
$5k
15DDCB24F00000007 / 15DDHQ20A00000024 / 47QRAA19D0083 - METROPOLITANLLC-CEDENO-$12,930.02-TRANSLATION SERV TRANSLATION SPANISH TO ENGLISH SERVICES OF DOCUMENT AND AUDIO IN SUPPORT OF CASE GO-23-0007/YNC1V
BPA Call - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
METLANG LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date
04/01/2024
Obligated Amount
$12.9k
15DDCB24F00000006 / GS03F0182V - JTF BUSINESS SYSTEMS-HAYNES-$1,500.00-XEROX MAINTENANCE PERIOD OF PERFORMANCE: 03/10/2024 - 03/09/2025
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 Caribbean Division
Effective date
02/09/2024
Obligated Amount
$1.5k
15DDCB24F00000005 / GS03F046DA - CANON-NARVAEZ-$1,054.05-PHOTOCOPIE MAINT. SERVICE DATE: 01/31/2024 - 01/30/2025 DEA24512D
Delivery Order - Multiple Award Schedule (MAS) - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
CANON U.S.A., INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date
12/14/2023
Obligated Amount
$1.1k
15DDCB24F00000002 / 15JPSS23D00000002 - EMERGENT-PAGAN-$2,841.98-ADOBE LICENSE POP DATES: 12/08/2023 - 12/07/2024
Delivery Order - 541519 Other Computer Related Services
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date
11/09/2023
Obligated Amount
$2.8k
15DDCB24F00000001 / GS23F0356P - EXPERIAN-CARRASQUILLO-$600.00-CREDIT CHECKS
Delivery Order - Multiple Award Schedule (MAS) - 561450 Credit Bureaus
Contractor
Experian (EXPERIAN INFORMATION SOLUTIONS, INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date
10/16/2023
Obligated Amount
$0.6k
15DDCB23F00000036 / 15JPSS23D00000184 - FEDEX-COLON-$10,000.00-DIVISON RECURRING EXPENSE *SUBJECT TO AVAILABILITY OF FUNDS*
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 Caribbean Division
Effective date
09/26/2023
Obligated Amount
$8.4k
15DDCB23F00000038 / 15JPSS22D00000056 - FEDEX-COLON-$3,900.00-DIV. RECURRING PACKAGES
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 Caribbean Division
Effective date
09/26/2023
Obligated Amount
$3.9k
15DDCB23F00000035 / 15DDHQ20A00000024 / 47QRAA19D0083 - METROPOLITAN-CEDENO-$8,321.30-TRANSLATION
BPA Call - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
METLANG LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date
09/20/2023
Obligated Amount
$8.3k
15DDCB23F00000033 / 15DDHQ20A00000024 / 47QRAA19D0083 - METROPOLITAN-CABRERA-$7,169.12-TRANSLATION
BPA Call - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
METLANG LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date
09/15/2023
Obligated Amount
$7.2k
15DDCB23F00000030 / GS03F078DA - SYSTEMA-NAZARIO-$5,921.08-OFFICE RENOVATION
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Knoll Inc (KNOLL, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date
09/01/2023
Obligated Amount
$0k
15DDCB23F00000027 / 15DDHQ21A00000003 - JTF-STEFANIDIS-$10,925.00-COPIER REPLACEMENT
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 Caribbean Division
Effective date
08/18/2023
Obligated Amount
$10.9k
15DDHQ23F00000892 / 15F06720A0001516 / 47QTCA19D00MV - ATT MOBILITY-PAGAN-$48,825.59-HOTSPOT SERVICES
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
08/01/2023
Obligated Amount
$48.8k
15DDCB23F00000025 / GS03F137DA - XEROX-BETANCOURT-$1,556.16-COPIER MAINTENANCE
Delivery Order - Multiple Award Schedule (MAS) - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date
07/28/2023
Obligated Amount
$1.6k
15DDCB23F00000026 / 15DDHQ21A00000009 - XEROX-CARRASQUILLO-$3,353.40-COPIER MAINTENANCE
BPA Call - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date
07/26/2023
Obligated Amount
$3.4k
15DDHQ23F00000792 / 15F06720A0001516 / 47QTCA19D00MV - ATT-PAGAN-$115,254.04-WIRELESS COMMUNICATION ACQUISITION FORECAST: AFT23-CB-002209
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
07/19/2023
Obligated Amount
$115.3k
15DDCB23F00000024 / 47QRAA18D001Y - PIEDMONT-BETANCOURT-$880.00-TRANSLATION SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
PGLS LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date
07/07/2023
Obligated Amount
$0.9k
15DDCB23F00000023 / GS10F0138T - BERLITZ-DIXON-$2,890.16-LANGUAGE TESTS
Delivery Order - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
BERLITZ CORPORATION
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date
07/05/2023
Obligated Amount
$2.9k
15DDCB23F00000022 / 15DDHQ20A00000024 / 47QRAA19D0083 - METROPOLITAN-CAVALIERE-$7,790.08-TRANSLATION
BPA Call - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
METLANG LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date
06/20/2023
Obligated Amount
$7.8k

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