DEA Information Systems Division Awarded Task Orders and BPA Calls

Contractor: Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office: Justice»Drug Enforcement Administration (DEA)
Effective date: 03/26/2024
Obligated Amount: $44.7k

15DDHQ24F00000214 / NNG15SD27B - DELL EMC MAINTENANCE

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office: Justice»Drug Enforcement Administration (DEA)
Effective date: 03/25/2024
Obligated Amount: $559.8k

15DDHQ24F00000250 / 15A00020AAQA00661 / 47QTCA18D008L - EXTERNAL SURVEY SUPPORT

BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services

Contractor: Gartner (GARTNER, INC.)
Contracting Agency/Office: Justice»Drug Enforcement Administration (DEA)
Effective date: 03/21/2024
Obligated Amount: $203.5k

15DDHQ24F00000230 / NNG15SC23B - INFO1714 ORACLE CARTRIDGE SITE LICENSE, INCLUDES STANDARD SUPPORT INFO1795 CHEMDRAW JS DEVELOPMENT TOLLKIT OR ANONYMOUS USERS. ANNUAL SUBSCRIPTION INCLUDES SUPPORT AND MAINTENANCE POP 03/13/24-03/12/25

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: AccessAgility, LLC (ACCESSAGILITY LLC)
Contracting Agency/Office: Justice»Drug Enforcement Administration (DEA)
Effective date: 03/11/2024
Obligated Amount: $34.8k

15DDHQ24F00000182 / NNG15SD00B - RENEWAL OF LICENSES FOR EFAX SOLUTION FOR FOIP, BASE YEAR POP 3/10/24 - 3/9/25 LN 7.18 & OD 15.0%

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: Blue Tech (BLUE TECH INC.)
Contracting Agency/Office: Justice»Drug Enforcement Administration (DEA)
Effective date: 02/26/2024
Obligated Amount: $15.1k

15DDHQ24F00000167 / 15DDHQ20D00000004 - REQUEST A NEW TASK ORDER FOR STARLIMS SUPPORT. POP: 3/5/2024- 3/4/2025 LN 9.7 & OD 9.3%

Delivery Order - 541511 Custom Computer Programming Services

Contractor: Precise Software Solutions, Inc. (PRECISE SOFTWARE SOLUTIONS, INC.)
Contracting Agency/Office: Justice»Drug Enforcement Administration (DEA)
Effective date: 02/12/2024
Obligated Amount: $280k

15DDHQ24F00000156 / NNG15SD27B - THIS REQUEST IS FOR THE SOLE USE AND SUPPORT OF THE DIVERSION CONTROL'S REGISTRANT SUPPORT NETWORK. MAINTENANCE OF THE COHESITY HARDWARE IS REQUIRED FOR SUPPORT, PATCHES AND UPDATES.

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office: Justice»Drug Enforcement Administration (DEA)
Effective date: 02/01/2024
Obligated Amount: $216.2k

15DDHQ24F00000121 / NNG15SD41B - RENEWAL OF DELL SERVERS (TIO,TIE,TQZ) POP: 1/20/24 - 1/19/25

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: Veteran Engineering & Technology, LLC (VETERAN INFORMATION TECHNOLOGIES, LLC)
Contracting Agency/Office: Justice»Drug Enforcement Administration (DEA)
Effective date: 02/01/2024
Obligated Amount: $16k

15DDHQ24F00000152 / NNG15SD27B - HP TEMPESTED PRINTER (NON-CAT) QUOTE #: 23-0053 DOCUMENT DAC D-23-TC-0251 REVERSED ON 09/30/2023

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office: Justice»Drug Enforcement Administration (DEA)
Effective date: 01/31/2024
Obligated Amount: $378k

15DDHQ24F00000149 / NNG15SD27B - THE JUNIPER FIREWALLS ARE IN SUPPORT OF THE DEA MERLIN/IRSS CROSS DOMAIN SOLUTION (CDS) AND RAISE THE BAR (RTB) REQUIREMENTS. LN 8.09 OD 4.3% DOCUMENT DAC D-23-TC-0244 REVERSED ON 09/30/2023

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office: Justice»Drug Enforcement Administration (DEA)
Effective date: 01/31/2024
Obligated Amount: $109.1k

15DDHQ24F00000146 / 15DDHQ18D00000018 - LN10.02 THE PURPOSE OF THIS ACTION IS CREATE A TO CREATE A TASK ORDER ON CONTRACT 15DDHQ18D00000018 WITH ASMS FOR INFORMATION TECHNOLOGY AND CUSTOMER SUPPORT SERVICES. SEE ATTACHED D19 FOR DETAILS

Delivery Order - 541511 Custom Computer Programming Services

Contractor: Arctic Slope Regional Corporation (ARCTIC SLOPE MISSION SERVICES, LLC)
Contracting Agency/Office: Justice»Drug Enforcement Administration (DEA)
Effective date: 01/29/2024
Obligated Amount: $12M

DEA Information Systems Division Awarded Task Orders and BPA Calls

15DDHQ24F00000320 / NNG15SD27B - NEW PURCHASE REQUEST FOR CLOUDERA DATA PLATFORM POP DATE: 04/22/2024 - 04/21/2025 SEWP V # NNG15SD27B

15DDHQ24F00000323 / NNG15SD26B - RENEWAL FOR NETBACKUP PERIOD OF PERFORMANCE: 6/18/2024 - 6/17/2025

15DDHQ24F00000289 / NNG15SC70B - THIS REQUEST IS FOR THE SOLE USE AND SUPPORT OF TC TO ACQUIRE APC UPS UNINTERRUPTIBLE POWER SUPPLIES MRR# Q22618V2-SEWP#295654 RFQ NUMBER: 295654 Q-00057859.

15DDHQ24F00000272 / NNG15SC82B - SITEIMPROVE SITEIMPROVE SERVICE SUBSCRIPTION RENEWAL (04581SITEIMP2425_20231220424) POP DATE: 04/26/2024 - 04/25/2025 SEO PAGES: 10,000 PDF-CHECK OF DOCUMENTS: PDFS 3,000 BEHAVIOR MAP: MAPS 260 ACCESSIBILITY PAGES:

15DDHQ24F00000305 / NNG15SC70B - DOCKING STATION PURCHASE

15DDHQ24F00000292 / NNG15SD26B - RENEW BROADCOM/VMWARE WORKSPACE ONE TECHNICAL ACCOUNT MANAGER (TAM) PERIOD OF PERFORMANCE: 4/3/2024 - 12/22/2024

15DDHQ24F00000285 / NNG15SC82B - RENEWAL FOR LIFERAY DXP ENTERPRISE SUBSCRIPTION PERIOD OF PERFORMANCE: 07/11/2024 - 07/10/2025

15DDHQ24F00000284 / 15DDHQ21A00000009 - XEROX DOCUMENT MANAGED SERVICES PERIOD OF PERFORMANCE: 5/1/24 - 4/30/25

15DDHQ24F00000282 / NNG15SC92B - MDS 9250I 20-PORT FC UPGRADE SMART LICENSE POP: UPON AWARD LINE 19.6

15DDHQ24F00000268 / NNG15SD74B - TENABLE SECURITY CENTER

15DDHQ24F00000214 / NNG15SD27B - DELL EMC MAINTENANCE

15DDHQ24F00000250 / 15A00020AAQA00661 / 47QTCA18D008L - EXTERNAL SURVEY SUPPORT

15DDHQ24F00000230 / NNG15SC23B - INFO1714 ORACLE CARTRIDGE SITE LICENSE, INCLUDES STANDARD SUPPORT INFO1795 CHEMDRAW JS DEVELOPMENT TOLLKIT OR ANONYMOUS USERS. ANNUAL SUBSCRIPTION INCLUDES SUPPORT AND MAINTENANCE POP 03/13/24-03/12/25

15DDHQ24F00000182 / NNG15SD00B - RENEWAL OF LICENSES FOR EFAX SOLUTION FOR FOIP, BASE YEAR POP 3/10/24 - 3/9/25 LN 7.18 & OD 15.0%

15DDHQ24F00000167 / 15DDHQ20D00000004 - REQUEST A NEW TASK ORDER FOR STARLIMS SUPPORT. POP: 3/5/2024- 3/4/2025 LN 9.7 & OD 9.3%

15DDHQ24F00000156 / NNG15SD27B - THIS REQUEST IS FOR THE SOLE USE AND SUPPORT OF THE DIVERSION CONTROL'S REGISTRANT SUPPORT NETWORK. MAINTENANCE OF THE COHESITY HARDWARE IS REQUIRED FOR SUPPORT, PATCHES AND UPDATES.

15DDHQ24F00000121 / NNG15SD41B - RENEWAL OF DELL SERVERS (TIO,TIE,TQZ) POP: 1/20/24 - 1/19/25

15DDHQ24F00000152 / NNG15SD27B - HP TEMPESTED PRINTER (NON-CAT) QUOTE #: 23-0053 DOCUMENT DAC D-23-TC-0251 REVERSED ON 09/30/2023

15DDHQ24F00000149 / NNG15SD27B - THE JUNIPER FIREWALLS ARE IN SUPPORT OF THE DEA MERLIN/IRSS CROSS DOMAIN SOLUTION (CDS) AND RAISE THE BAR (RTB) REQUIREMENTS. LN 8.09 OD 4.3% DOCUMENT DAC D-23-TC-0244 REVERSED ON 09/30/2023

15DDHQ24F00000146 / 15DDHQ18D00000018 - LN10.02 THE PURPOSE OF THIS ACTION IS CREATE A TO CREATE A TASK ORDER ON CONTRACT 15DDHQ18D00000018 WITH ASMS FOR INFORMATION TECHNOLOGY AND CUSTOMER SUPPORT SERVICES. SEE ATTACHED D19 FOR DETAILS

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Contracting Resources

Awarded Task Orders by Industry

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