DEA Human Resources Division Awarded Task Orders and BPA Calls | Federal Compass

DEA Human Resources Division Awarded Task Orders and BPA Calls

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15DDHQ24F00000340 / 15DDHQ19A00000024 / GS28F0001V - TITLE: MONTEREY CA DESIGN AND PM HOURS
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
HNI Corporation (ALLSTEEL INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/26/2024
Obligated Amount
$3.1k
15DDHQ24F00000339 / 15DDHQ23A00000019 - THE CONTRACTOR SHALL PROVIDE SUPPLIES/SERVICES IN ACCORDANCE WITH THE ATTACHED BLANKET PURCHASE AGREEMENT NUMBER 15DDHQ23A00000019. THE PRICE QUOTE DATED 6/12/2023, IS HEREBY INCORPORATED INTO THIS BLANKET PURCHASE AGREEMENT.
BPA Call - 459999 All Other Miscellaneous Retailers
Contractor
CLASSIC ART OF BROOKLAND, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/25/2024
Obligated Amount
$4.4k
15DDHQ24F00000306 / 15DDHQ19A00000034 / GS02F0009U - THIS CALL ORDER IS MADE PURSUANT TO THE TERMS AND CONDITIONS UNDER THE BLANKET PURCHASE AGREEMENT (BPA) 15DDHQ19A00000034.
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
FYI - FOR YOUR INFORMATION, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/18/2024
Obligated Amount
$1.2M
15DDHQ24F00000310 / 15DDHQ19A00000024 / GS28F0001V - TITLE: TAMPA DISTRICT OFFICE DESIGN AND PM SERVICES
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
HNI Corporation (ALLSTEEL INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/10/2024
Obligated Amount
$34.1k
15DDHQ24F00000311 / 15DDHQ19A00000024 / GS28F0001V - TITLE: DESIGN AND PROJECT MANAGEMENT FOR LOUISVILLE FD
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
HNI Corporation (ALLSTEEL INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/10/2024
Obligated Amount
$0.4k
15DDHQ24F00000296 / 15DDHQ19A00000024 / GS28F0001V - TITLE: LONDONDERRY LABORATORY
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
HNI Corporation (ALLSTEEL INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/03/2024
Obligated Amount
$30.2k
15DDHQ24F00000276 / 47QRAA24D004K - ECQ WRITING COURSE CLASS DATES: APRIL 17, 2024 - APRIL 18, 2024 DURATION: 2 DAY(S)HOSTED VIA TEAMS
Delivery Order - 611430 Professional and Management Development Training
Contractor
AMERICAN PUBLIC TRAINING LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/02/2024
Obligated Amount
$10.1k
15DDHQ24F00000283 / 15DDHQ23A00000019 - THE CONTRACTOR SHALL PROVIDE SUPPLIES/SERVICES IN ACCORDANCE WITH THE ATTACHED BLANKET PURCHASE AGREEMENT NUMBER 15DDHQ23A00000019. THE PRICE QUOTE DATED 6/12/2023, IS HEREBY INCORPORATED INTO THIS BLANKET PURCHASE AGREEMENT.
BPA Call - 459999 All Other Miscellaneous Retailers
Contractor
CLASSIC ART OF BROOKLAND, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/29/2024
Obligated Amount
$18k
15DDHQ24F00000252 / 15DDHQ23A00000019 - THE CONTRACTOR SHALL PROVIDE SUPPLIES/SERVICES IN ACCORDANCE WITH THE ATTACHED BLANKET PURCHASE AGREEMENT NUMBER 15DDHQ23A00000019. THE PRICE QUOTE DATED 6/12/2023, IS HEREBY INCORPORATED INTO THIS BLANKET PURCHASE AGREEMENT.
BPA Call - 459999 All Other Miscellaneous Retailers
Contractor
CLASSIC ART OF BROOKLAND, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/20/2024
Obligated Amount
$0.4k
15DDHQ24F00000244 / GS03F0182V - TITLE: FSOS - JTF.GOV SHREDDER MAINTENANCE REQUESTOR: MARYANNE T NEUMANN POP DATES: 04/01/2024 TO 03/31/2025
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)
Effective date
03/18/2024
Obligated Amount
$8.7k
15DDHQ24F00000237 / 15DDHQ23A00000019 - THE CONTRACTOR SHALL PROVIDE SUPPLIES/SERVICES IN ACCORDANCE WITH THE ATTACHED BLANKET PURCHASE AGREEMENT NUMBER 15DDHQ23A00000019. THE PRICE QUOTE DATED 6/12/2023, IS HEREBY INCORPORATED INTO THIS BLANKET PURCHASE AGREEMENT.
BPA Call - 459999 All Other Miscellaneous Retailers
Contractor
CLASSIC ART OF BROOKLAND, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/13/2024
Obligated Amount
$0.6k
15DDHQ24F00000209 / 15DDHQ23A00000019 - THE CONTRACTOR SHALL PROVIDE SUPPLIES/SERVICES IN ACCORDANCE WITH THE ATTACHED BLANKET PURCHASE AGREEMENT NUMBER 15DDHQ23A00000019. THE PRICE QUOTE DATED 6/12/2023, IS HEREBY INCORPORATED INTO THIS BLANKET PURCHASE AGREEMENT.
BPA Call - 459999 All Other Miscellaneous Retailers
Contractor
CLASSIC ART OF BROOKLAND, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
02/29/2024
Obligated Amount
$1.7k
15DDHQ24F00000194 / 15DDHQ23A00000019 - THE CONTRACTOR SHALL PROVIDE SUPPLIES/SERVICES IN ACCORDANCE WITH THE ATTACHED BLANKET PURCHASE AGREEMENT NUMBER 15DDHQ23A00000019. THE PRICE QUOTE DATED 6/12/2023, IS HEREBY INCORPORATED INTO THIS BLANKET PURCHASE AGREEMENT.
BPA Call - 459999 All Other Miscellaneous Retailers
Contractor
CLASSIC ART OF BROOKLAND, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
02/22/2024
Obligated Amount
$13.5k
15DDHQ24F00000183 / 15DDHQ19A00000024 / GS28F0001V - TITLE: BRIDGEPORT RO REQUESTOR: MARCO ANTONIO MONGE REF AWARD/BPA: 15DDHQ19A00000024 POP DATES: 03/01/2024 TO 02/28/2025 FUND TO DATE: 08/29/2024
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
HNI Corporation (ALLSTEEL INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
02/20/2024
Obligated Amount
$1.5k
15DDHQ24F00000166 / 15JPSS22D00000056 - TITLE: FEDEX - FSOS - WORLDWIDE - MORE THAN 150 LBS REQUESTOR: MARYANNE T NEUMANN REF AWARD/BPA: 15JPSS22D00000056 POP DATES: 03/07/2024 TO 03/06/2025 FUND TO DATE: 04/07/2024
Delivery Order - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
02/12/2024
Obligated Amount
$23.5k
15DDHQ24F00000153 / 15JPSS23D00000184 - TITLE: FEDEX - FSOS - WORLDWIDE - UP TO 150 LB REQUESTOR: MARYANNE T NEUMANN REF AWARD/BPA: 15JPSS23D00000184 POP DATES: 02/01/2024 TO 01/31/2025 FUND TO DATE: 03/31/2024
Delivery Order - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
01/31/2024
Obligated Amount
$192.5k
15DDHQ24F00000127 / 15DDHQ19A00000024 / GS28F0001V - TITLE: DEA MUSEUM WAYFINDING SIGNAGE
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
HNI Corporation (ALLSTEEL INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
01/17/2024
Obligated Amount
$3.9k
15DDHQ24F00000111 / 15DDHQ23A00000019 - THE CONTRACTOR SHALL PROVIDE SUPPLIES/SERVICES IN ACCORDANCE WITH THE ATTACHED BLANKET PURCHASE AGREEMENT NUMBER 15DDHQ23A00000019. THE PRICE QUOTE DATED 6/12/2023, IS HEREBY INCORPORATED INTO THIS BLANKET PURCHASE AGREEMENT.
BPA Call - 459999 All Other Miscellaneous Retailers
Contractor
CLASSIC ART OF BROOKLAND, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
01/09/2024
Obligated Amount
$7.4k
15DDHQ24F00000097 / 15DDHQ23A00000019 - THE CONTRACTOR SHALL PROVIDE SUPPLIES/SERVICES IN ACCORDANCE WITH THE ATTACHED BLANKET PURCHASE AGREEMENT NUMBER 15DDHQ23A00000019. THE PRICE QUOTE DATED 6/12/2023, IS HEREBY INCORPORATED INTO THIS BLANKET PURCHASE AGREEMENT.
BPA Call - 459999 All Other Miscellaneous Retailers
Contractor
CLASSIC ART OF BROOKLAND, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
01/03/2024
Obligated Amount
$10k
15DDHQ24F00000084 / 15DDHQ19A00000024 / GS28F0001V - ALLSTEEL, INC. - FSFF - ATLANTA FD -PM/DESIGN SERV
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
HNI Corporation (ALLSTEEL INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
12/19/2023
Obligated Amount
$85k

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