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

DEA Chicago Division Awarded Task Orders and BPA Calls

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15DDCH24F00000011 / 15F06722D0004285 - 9MM FRANGIBLE AMMO PURCHASE
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 Chicago Division
Effective date
04/17/2024
Obligated Amount
$17k
15DDCH24F00000010 / 15F06721D0002614 - DUTY AMMO PURCHASE
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 Chicago Division
Effective date
04/17/2024
Obligated Amount
$12.9k
15DDCH24F00000008 / 15DDHQ23A00000022 - NARCAN ORDER
BPA Call - 325412 Pharmaceutical Preparation Manufacturing
Contractor
MOUNTAINSIDE MEDICAL EQUIPMENT, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Chicago Division
Effective date
04/15/2024
Obligated Amount
$1.1k
15DDCH24F00000007 / 15JPSS23D00000184 - FEDERAL EXPRESS 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 Chicago Division
Effective date
03/27/2024
Obligated Amount
$21k
15DDCH24F00000002 / 15JPSS23D00000184 - DIVERSION FEDEX 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 Chicago Division
Effective date
03/06/2024
Obligated Amount
$12k
15DDHQ24F00000210 / 15DDHQ20A00000024 / 47QRAA19D0083 - LINGUIST
BPA Call - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
METLANG LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
02/29/2024
Obligated Amount
$0.7k
15DDHQ24F00000188 / 15DDHQ20A00000024 / 47QRAA19D0083 - LINGUIST
BPA Call - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
METLANG LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
02/22/2024
Obligated Amount
$13.3k
15DDHQ24F00000102 / 15DDHQ20A00000024 / 47QRAA19D0083 - SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING
BPA Call - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
METLANG LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
01/05/2024
Obligated Amount
$0.7k
15DDHQ24F00000099 / 15DDHQ20A00000024 / 47QRAA19D0083 - LINGUIST
BPA Call - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
METLANG LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
01/04/2024
Obligated Amount
$13.9k
15DDHQ24F00000048 / 15F06720A0001516 / 47QTCA19D00MV - WIRELESS SERVICE PRIMARY USER UNLIMITED ENHANCED FOR SMARTPHONES $21.75/LINE/MONTH + FEES BILLING ACCOUNT NUMBER (BAN): 287304161065
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
11/29/2023
Obligated Amount
$51.9k
15DDHQ24F00000025 / 15DDHQ20A00000024 / 47QRAA19D0083 - SPANISH LINGUIST
BPA Call - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
METLANG LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
10/31/2023
Obligated Amount
$12.1k
15DDCH23F00000017 / 15JPSS21A00000293 - SERVICE PLAN FOR AIRCARDS AND AIRLINK
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Chicago Division
Effective date
09/06/2023
Obligated Amount
$24k
15DDHQ23F00001099 / GS07F6099R - TRUNARC UNLIMITED MODELS
Delivery Order - Multiple Award Schedule (MAS) - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Thermo Fisher Scientific (THERMO SCIENTIFIC PORTABLE ANALYTICAL INSTRUMENTS INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/01/2023
Obligated Amount
$65.4k
15DDCH23F00000016 / GS03F0052V - MAIL SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
Stamps.com Inc. (STAMPS.COM INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Chicago Division
Effective date
08/28/2023
Obligated Amount
$1.8k
15DDCH23F00000015 / GS03F0052V - MAIL SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
Stamps.com Inc. (STAMPS.COM INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Chicago Division
Effective date
08/28/2023
Obligated Amount
$3.3k
15DDHQ23F00001029 / 15JPSS20D00000271 - REQUEST FOR DATA ANALYST TO SUPPORT NORTH CENTRAL HIDTA IN WEST ALLIS, WI POP 10/01/2023 - 09/30/2024
Delivery Order - 541199 All Other Legal Services
Contractor
FSA Federal (FORFEITURE SUPPORT ASSOCIATES, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
08/22/2023
Obligated Amount
$55.7k
15DDHQ23F00001010 / 15DDHQ19A00000003 / GS35F0119Y - LICENSE RENEWALS & TRADE-IN JUSTIFICATION: ANNUAL RENEWAL OF LICENSES ON 8 UFED TOUCH-2 CELLEBRITE DEVICES, AND 1 (ONE) UFED 4PC LICENSE LICENSES WILL BE SHIPPED VIA ELECTRONIC MAIL SERVICE (EMAIL)
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)
Effective date
08/18/2023
Obligated Amount
$31.2k
15DDCH23F00000014 / JFBI11317A / GS35F0119P - WIFI DEVICE SERVICE/JET PACK SERVICE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Verizon (CELLCO PARTNERSHIP DBA VERIZON WIRELESS)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Chicago Division
Effective date
07/27/2023
Obligated Amount
$12k
15DDCH23F00000013 / 15F06720A0001516 / 47QTCA19D00MV - CELL SERVICE FOR SMARTPHONES
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 Chicago Division
Effective date
07/26/2023
Obligated Amount
$24.6k
15DDHQ23F00000832 / 15DDHQ20A00000024 / 47QRAA19D0083 - SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING
BPA Call - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
METLANG LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
07/24/2023
Obligated Amount
$1k

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Awarded Task Orders by Industry

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