DEA Information Systems Division Awarded Task Orders and BPA Calls | Federal Compass

DEA Information Systems Division Awarded Task Orders and BPA Calls

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15DDHQ25F00000006 / GS35F401BA - EQUINIX FACILITY- POP DATES: 11/01/2024 TO 10/31/2025
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Equinix (EQUINIX, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
10/17/2024
Obligated Amount
$1.5M
15DDHQ25F00000008 / NNG15SD90B - RENEWAL NUTANIX POP:11/10/2024 &#8208 11/09/2025
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FLYWHEEL DATA LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
10/16/2024
Obligated Amount
$0.00
15DDHQ25F00000005 / 15JPSS24D00000254 - TITLE: FEDEX POP:10/01/2024-09/30/2025 LINE 7.05 REQUESTOR: EORDE WILLIAMS REF AWARD/BPA: BPA15JPSS23D00000184 POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: 10/01/2024 FUND TO DATE: 12/20/2024
Delivery Order - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
10/15/2024
Obligated Amount
$35k
15DDHQ24F00000946 / NNG15SD24B - TITLE: RENEWAL OF MAINTENANCE SUPPORT FOR VNX REQUESTOR: JOSEPH E WEIS POP DATES: 12/10/2024 TO 12/09/2025 DELIVERY DATE: 12/10/2024
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
TECHANAX LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/30/2024
Obligated Amount
$0.00
15DDHQ24F00000911 / NNG15SD06B - TITLE: CENTRIFY MAINTENANCE REQUESTOR: BEVERLY MARTENSEN ITJA#: TCITJA0015289 POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: 10/01/2024 FUND TO DATE: 09/30/2025
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Atlantic Diving Supply, Inc. (4 STAR TECHNOLOGIES, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/23/2024
Obligated Amount
$0.00
15DDHQ24F00000881 / NNG15SD08B - DETECT FOR NETWORK W/ STANDARD MDR PERIOD OF PERFORMANCE 10/1/2024 - 9/30/2025
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Anacapa Micro Products (ANACAPA MICRO PRODUCTS, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/19/2024
Obligated Amount
$0.00
15DDHQ24F00000886 / NNG15SC70B - NETAPP STORAGE SUPPORT - CLOUD SERVICES, POP: 11/01/2024- 10/31/2025
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DH Technologies LLC (DH TECHNOLOGIES, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/18/2024
Obligated Amount
$0.00
15DDHQ24F00000858 / NNG15SD38B - TITLE: ENTRUST NCD REQUESTOR: BEVERLY MARTENSEN ITJA#: TCITJA0015086 POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: 10/01/2024 FUND TO DATE: 09/30/2025
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/09/2024
Obligated Amount
$0.00
15DDHQ24F00000844 / NNG15SD60B - TITLE: ENTRUST WEB LIC REQUESTOR: BEVERLY MARTENSEN ITJA#: TCITJA0014819 POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: 10/01/2024
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/06/2024
Obligated Amount
$0.00
15DDHQ24F00000642 / NNG15SD72B - THIS FIRM FIXED PRICE ORDER NETAPP MAINTENANCE AND SUPPORT VENDOR QUOTE Q-53137 DATED 07/02/2024 IS HEREBY INCORPORATED. PERIOD OF PERFORMANCE: 12/1/2024 – 11/30/2025
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/04/2024
Obligated Amount
$0.00
15DDHQ24F00000819 / 15DDHQ24A00000017 - ANNUAL AV MAINTENANCE SERVICES POP: 9/24/24 - 9/23/25 QUOTE: MS0029MS LN 7.19 & OD 15.0%
BPA Call - 334310 Audio and Video Equipment Manufacturing
Contractor
Isoft Solutions, LLC (ISOFT SOLUTIONS, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
08/28/2024
Obligated Amount
$270.1k
15DDHQ24F00000806 / NNG15SD27B - 6 ADDITIONAL ELASTIC XPACK NODES PLUS SOLUTIONS ARCHITECT LINE PERIOD OF PERFORMANCE: 08/24/2024 - 08/23/2025 LN 15.08
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
08/22/2024
Obligated Amount
$40.8k
15DDHQ24F00000807 / NNG15SD42B - RENEW CITRIX UNIVERSAL HYBRID MULTI-CLOUD, GOLD MAINTENANCE CITRIX ADC MPX 14030 FIPS PREMIUM EDITION (16X10G SFP+) PERIOD OF PERFORMANCE: 11/01/2024 - 10/31/2025
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ARCHITECHTURE SOLUTIONS, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
08/22/2024
Obligated Amount
$0.00
15DDHQ24F00000716 / 15F06721A0003762 / 47QTCA19D00CB - RENEWAL RED HAT CONSOLIDATED RENEWAL (RECURRING) PERIOD OF PERFORMANCE: 09/01/2024- 08/31/2025
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
FCN (FCN INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
08/20/2024
Obligated Amount
$1.4M
15DDHQ24F00000731 / NNG15SD06B - TO PURCHASE THE ANNUAL MAINTENANCE FOR THE FORCEPOINT PURIFILE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Atlantic Diving Supply, Inc. (4 STAR TECHNOLOGIES, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
08/14/2024
Obligated Amount
$53k
15DDHQ24F00000741 / NNG15SD27B - ANNUAL RENEWAL FOR THE CLOUDERA FLOW LICENSE POP: 09/30/2024 - 09/29/2025
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
08/13/2024
Obligated Amount
$448k
15DDHQ24F00000590 / NNG15SD09B - PROCUREMENT FOR CLOUDERA FLOW LICENSE POP: 9/30/2024 9/29/2025
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
BahFed Corp (BAHFED CORP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
08/08/2024
Obligated Amount
$382.4k
15DDHQ24F00000740 / NNG15SD71B - TO PURCHASE THE ANNUAL MAINTENANCE FOR THE FORCEPOINT PURIFILE POP: 9/25/2024 - 9/24/2025
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
CMA Technology Inc (CMA TECHNOLOGY, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
08/08/2024
Obligated Amount
$45.4k
15DDHQ24F00000628 / NNG15SD80B - SPLUNK PROFESSIONAL SERVICES RENEWAL PERIOD OF PERFORMANCE: 9/30/2024 - 9/29/2025 LN 12.02 & OD 15.0%
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
August Schell Enterprises, Inc. (AUGUST SCHELL ENTERPRISES, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
08/02/2024
Obligated Amount
$13k
15DDHQ24F00000390 / NNG15SD11B - PROCURE MAINTENANCE FOR (3) FORCEPOINT DATA DIODE POP: 08/22/2024 - 09/25/2025
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
08/02/2024
Obligated Amount
$38.5k

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Awarded Task Orders by Industry

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