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

DEA Dallas Division Awarded Task Orders and BPA Calls

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15DDHQ24F00000338 / 15DDHQ23A00000048 - BPA 15DDHQ23A00000048 PROFESSIONAL SERVICES OF HARVEY GOLDSTEIN TO SERVE AS A TRAINER FOR TRAUMA TEAM MEMBER PHASE 1 TRAINING FOR 5 DAYS IN DAYS IN SAVANNAH, GA POP: JUNE 2-8 2024 (JUNE 2ND & 8TH, 2024 INCLUDED IN THE POP AS TRAVEL DAYS)
BPA Call - 611430 Professional and Management Development Training
Contractor
HALEN GROUP, INC., THE (THE HALEN GROUP INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/25/2024
Obligated Amount
$18.2k
15DDDA24F00000012 / 15JPSS21A00000293 - MIFI ACCT - BOSS SECTION - DFD
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Dallas Division
Effective date
04/08/2024
Obligated Amount
$2.1k
15DDHQ24F00000236 / 15DDHQ23A00000048 - PROFESSIONAL SERVICES OF HARVEY GOLDSTEIN TO SERVE AS A TRAINER FOR TRAUMA TEAM MEMBER REFRESHER RAINING FOR 5 DAYS IN DAYS IN SACRAMENTO, CA POP: MAY 19-25, 2024 (MAY 19 & 25, 2024 INCLUDED IN THE POP AS TRAVEL DAYS)
BPA Call - 611430 Professional and Management Development Training
Contractor
HALEN GROUP, INC., THE (THE HALEN GROUP INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/13/2024
Obligated Amount
$18.7k
15DDHQ24F00000205 / 15DDHQ23A00000048 - PROFESSIONAL SERVICES OF HARVEY GOLDSTEIN TO SERVE AS A TRAINER FOR TRAUMA TEAM MEMBER REFRESHER TRAINING FOR 3 DAYS IN DAYS IN EL PASO, TX, POP: APRIL 1-5, 2024 (APRIL 1 & 5, 2024 INCLUDED IN THE POP AS TRAVEL DAYS)
BPA Call - 611430 Professional and Management Development Training
Contractor
HALEN GROUP, INC., THE (THE HALEN GROUP INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
02/28/2024
Obligated Amount
$11.5k
15DDDA24F00000011 / 15F06720A0001516 / 47QTCA19D00MV - DEA AMARILLO CELLPHONES SERVICES RENEWAL
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 Dallas Division
Effective date
02/27/2024
Obligated Amount
$3.7k
15DDDA24F00000010 / 15F06720A0001516 / 47QTCA19D00MV - AT&T CELLPHONE SERVICE - FTW DO
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 Dallas Division
Effective date
02/22/2024
Obligated Amount
$13.2k
15DDDA24F00000008 / 15DDHQ20A00000025 / 47QRAA19D0083 - LINGUIST COURT APPEARANCE FOR TRIAL.
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 Dallas Division
Effective date
02/21/2024
Obligated Amount
$1.6k
15DDDA24F00000007 / 15F06720A0001516 / 47QTCA19D00MV - RENEWAL OF CELLPHONE SERVICES FOR TYLER RO
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 Dallas Division
Effective date
02/12/2024
Obligated Amount
$4.6k
15DDDA24F00000006 / 15F06720A0001516 / 47QTCA19D00MV - RENEWAL OF CELLPHONE SERVICES - MCALESTER RO
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 Dallas Division
Effective date
02/12/2024
Obligated Amount
$3.4k
15DDHQ24F00000160 / 15DDHQ23A00000048 - PROFESSIONAL SERVICES OF HARVEY GOLDSTEIN TO SERVE AS A TRAINER FOR TRAUMA TEAM MEMBER EXECUTIVE TRAINING FOR 5 DAYS IN DAYS IN PHOENIX AZ POP: MARCH 10-16, 2024 (MARCH 10 & 16, 2024 INCLUDED IN THE POP AS TRAVEL DAYS)
BPA Call - 611430 Professional and Management Development Training
Contractor
HALEN GROUP, INC., THE (THE HALEN GROUP INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
02/02/2024
Obligated Amount
$19.3k
15DDDA24F00000005 / GS25F0051S - COPIER MAINTENANCE AGREEMENT
Delivery Order - Multiple Award Schedule (MAS) - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
FAX PLUS INC (OMNI BUSINESS SYSTEMS, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Dallas Division
Effective date
01/04/2024
Obligated Amount
$1.5k
15DDHQ24F00000096 / 15DDHQ23A00000048 - PROFESSIONAL SERVICES
BPA Call - 611430 Professional and Management Development Training
Contractor
HALEN GROUP, INC., THE (THE HALEN GROUP INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
01/02/2024
Obligated Amount
$10.9k
15DDDA24F00000004 / 15DDHQ21A00000020 / GS35F0397U - GRAYKEY LICENSE RENEWAL
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)»DEA Operations Division»DEA Dallas Division
Effective date
12/14/2023
Obligated Amount
$68.1k
15DDHQ24F00000061 / 15DDHQ23A00000048 - PROFESSIONAL SERVICES
BPA Call - 611430 Professional and Management Development Training
Contractor
HALEN GROUP, INC., THE (THE HALEN GROUP INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
11/30/2023
Obligated Amount
$17.6k
15DDDA24F00000002 / 15DDHQ20A00000025 / 47QRAA19D0083 - TRANSLATION AND INTERPRETATION SERVICES
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 Dallas Division
Effective date
10/23/2023
Obligated Amount
$1.1k
15DDDA23F00000055 / GS07B14820 - OT HVAC CHARGES DALLAS FD / SUBJECT TO AVAILABILITY OF FY2024 FUNDS
Delivery Order - 531120 Lessors of Nonresidential Buildings
Contractor
USGP DALLAS DEA LP
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Dallas Division
Effective date
09/28/2023
Obligated Amount
$10k
15DDDA23F00000056 / 15JPSS23D00000184 - FEDEX SERVICES TULSA / SUBJECT TO AVAILABILITY OF FY2024 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 Dallas Division
Effective date
09/28/2023
Obligated Amount
$2.5k
15DDDA23F00000049 / 15JPSS23D00000184 - FEDEX DELIVERY SERVICES / SUBJECT TO AVAILABILITY OF FY2024 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 Dallas Division
Effective date
09/27/2023
Obligated Amount
$1k
15DDDA23F00000054 / 15JPSS23D00000184 - FEDEX SERVICES TULSA / SUBJECT TO AVAILABILITY OF FY2024 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 Dallas Division
Effective date
09/26/2023
Obligated Amount
$1.1k
15DDDA23F00000052 / 15JPSS23D00000184 - FEDEX DELIVERY SERVICES / FTW DO / SUBJECT TO AVAILABILITY OF FY2024 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 Dallas Division
Effective date
09/26/2023
Obligated Amount
$1k

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