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

DEA Intelligence Division Awarded Task Orders and BPA Calls

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15DDHQ24F00000344 / NNG15SD72B - SOFTWARE RENEWAL
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
04/29/2024
Obligated Amount
$225.2k
15DDHQ24F00000341 / 15DDHQ19G00000008 - MAINTENANCE
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
BAE Systems (BAE SYSTEMS APPLIED INTELLIGENCE LIMITED)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/25/2024
Obligated Amount
$212.9k
15DDHQ24F00000240 / GS07F9411S - THE PURPOSE OF THIS DEA-19 IS TO RENEW THE SECURITY ALARM MAINTENANCE AND MONITORING CONTRACT. PREVIOUS PO: 15DDHQ23F00000274 SHARED CONTRACT W/FUSION @ 50% POP: 4/01/2024 - 03/31/2025
Delivery Order - Multiple Award Schedule (MAS) - 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use
Contractor
SECURITY AND ENERGY TECHNOLOGIES CORPORATION
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/25/2024
Obligated Amount
$119.1k
15DDHQ24F00000312 / GS21F016GA - REPLACE THE OLD NON-REPAIRABLE A/C
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
PC AUTOMATED CONTROLS, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/24/2024
Obligated Amount
$14k
15DDST24F00000016 / GS35F0486V - SUBSCRIPTION
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
V3Gate, LLC (VETERANS TECH, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division
Effective date
04/23/2024
Obligated Amount
$2.4k
15DDST24F00000015 / GS35F0486V - SUPPORT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
V3Gate, LLC (VETERANS TECH, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division
Effective date
04/23/2024
Obligated Amount
$1.8k
15DDST24F00000014 / NNG15SC71B - SOFTWARE AND SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division
Effective date
04/23/2024
Obligated Amount
$20.6k
15DDHQ24F00000333 / GS23F0010Y - THE PURPOSE OF THIS DEA-19 IS TO ISSUE A CALL ORDER UNDER THE GSA CONTRACT NUMBER GS-23F-0010Y. THIS ORDER IS TO PROCURE CREDIT MONITORING SERVICES FOR THE EMPLOYEES IN THE EL PASO INTELLIGENCE CENTER (EPIC) FOR A PERIOD OF ONE YEAR.
Delivery Order - Multiple Award Schedule (MAS) - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Experian (EXPERIAN RESERVED RESPONSE, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/22/2024
Obligated Amount
$1.7k
15DDHQ24F00000329 / NNG15SC73B - EQUIPMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FOUR LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/19/2024
Obligated Amount
$234.8k
15DDST24F00000013 / GS35F0486V - SOFTWARE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
V3Gate, LLC (VETERANS TECH, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division
Effective date
04/19/2024
Obligated Amount
$0.1k
15DDHQ24F00000328 / 15DDHQ19G00000001 - MAINTENANCE AND SUPPORT
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
JSI TELECOM INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/18/2024
Obligated Amount
$2M
15DDNE24F00000004 / 15F06722D0004285 - AMMUNITION FOR EPIC DUTY AMMUNITION, FIREARMS PROFICIENCY TRAINING AND FIREARMS QUALIFICATIONS. NO DIVERSION PERSONNEL
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 Intelligence Division»DEA El Paso Intelligence Center (EPIC)
Effective date
04/17/2024
Obligated Amount
$2.8k
15DDHQ24F00000251 / 15DDHQ19D00000004 - ANTENNAS
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
STI-CO INDUSTRIES, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/21/2024
Obligated Amount
$19.3k
15DDHQ24F00000249 / NNG15SD27B - TELCO SUPPLIES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/20/2024
Obligated Amount
$37.1k
15DDST24F00000012 / 15JPSS21A00000293 - SERVICES
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division
Effective date
03/13/2024
Obligated Amount
$2.6k
15DDHQ24F00000218 / NNG15SD82B - EQUIPMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FAIRWINDS TECHNOLOGIES LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/05/2024
Obligated Amount
$1M
15DDHQ24F00000217 / 15DDHQ18G00000026 - TRAINING
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
JSI TELECOM INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/04/2024
Obligated Amount
$19.3k
15DDST24F00000010 / 15JPSS21A00000293 - SERVICES
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division
Effective date
03/04/2024
Obligated Amount
$24.7k
15DDHQ24F00000213 / NNG15SC70B - EQUIPMENT
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
03/01/2024
Obligated Amount
$637.6k
15DDST24F00000011 / GS03F137DA - SERVICE
Delivery Order - Multiple Award Schedule (MAS) - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division
Effective date
03/01/2024
Obligated Amount
$6.7k

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Awarded Task Orders within DEA Intelligence Division

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Awarded Task Orders by Industry

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