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

DEA Louisville Division Awarded Task Orders and BPA Calls

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15DDL024F00000021 / 70LGLY20DGLB00004 - AMMO
Delivery Order - FLTC Commercial Lead Training Ammunition (2020) - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Louisville Division
Effective date
05/06/2024
Obligated Amount
$0.7k
15DDL024F00000019 / 15DDHQ21A00000020 / GS35F0397U - SOFTWARE
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 Louisville Division
Effective date
04/29/2024
Obligated Amount
$18.7k
15DDL024F00000018 / 70LGLY20DGLB00004 - AMMO
Delivery Order - FLTC Commercial Lead Training Ammunition (2020) - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Louisville Division
Effective date
04/26/2024
Obligated Amount
$0.7k
15DDL024F00000016 / 15F06721D0002614 - TRAINING SUPPLIES
Delivery Order - FBI Caliber 5.56mm NATO .223 Ammo (2021) - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Louisville Division
Effective date
04/26/2024
Obligated Amount
$8.3k
15DDL024F00000015 / 15F06722D0004285 - AMMO
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 Operations Division»DEA Louisville Division
Effective date
04/25/2024
Obligated Amount
$4.3k
15DDL024F00000014 / 15F06721D0002621 - TRAINING SUPPLIES
Delivery Order - FBI Caliber 5.56mm NATO .223 Ammo (2021) - 332992 Small Arms Ammunition Manufacturing
Contractor
TIMBERGHOST TACTICAL, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Louisville Division
Effective date
04/23/2024
Obligated Amount
$7.3k
15DDL024F00000011 / 15F06722D0004288 - TRAINING SUPPLIES
Delivery Order - FBI 9mm Luger Ammunition (2022) - 332992 Small Arms Ammunition Manufacturing
Contractor
HORNADY MANUFACTURING COMPANY
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Louisville Division
Effective date
04/22/2024
Obligated Amount
$10.3k
15DDL024F00000010 / GS07F362AA - TRACKERS
Delivery Order - Multiple Award Schedule (MAS) - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
COVERTTRACK GROUP INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Louisville Division
Effective date
04/12/2024
Obligated Amount
$25.7k
15DDL024F00000009 / 15DDHQ21A00000003 - PRINTER
BPA Call - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
JTF Business Systems (J T F BUSINESS SYSTEMS CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Louisville Division
Effective date
04/10/2024
Obligated Amount
$1.1k
15DDHQ24F00000203 / 15JPSS21A00000293 - TITLE: LO/VERIZON/MIFI/DIV+/RURR 03/27/2024 - 03/26/2025 REQUESTOR: ANGELICA LOIS LAWRENCE REF AWARD/BPA: 15JPSS21A00000293 POP DATES: 03/27/2024 TO 03/26/2025 FUND TO DATE: 03/26/2025
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
02/27/2024
Obligated Amount
$36.5k
15DDHQ24F00000193 / 15F06720A0001516 / 47QTCA19D00MV - TITLE: LO/AT&T/CELLPHONES/DIV+/RURR/4.01.24-3.31.2025 REQUESTOR: ANGELICA LOIS LAWRENCE REF AWARD/BPA: 47QTCA19D00MV POP DATES: 04/01/2024 TO 03/31/2025 FUND TO DATE: 06/30/2024
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)
Effective date
02/22/2024
Obligated Amount
$105.2k
15DDL024F00000005 / 15DDHQ21A00000003 - PRINTER
BPA Call - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
JTF Business Systems (J T F BUSINESS SYSTEMS CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Louisville Division
Effective date
02/20/2024
Obligated Amount
$2.4k
15DDL024F00000003 / 15DDHQ21A00000003 - PRINTER
BPA Call - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
JTF Business Systems (J T F BUSINESS SYSTEMS CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Louisville Division
Effective date
02/09/2024
Obligated Amount
$0.5k
15DDL023F00000025 / 15DDHQ23A00000018 - ESF-13 GEAR
BPA Call - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
PELICAN SALES INCORPORATED (4737) (PELICAN SALES INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Louisville Division
Effective date
09/15/2023
Obligated Amount
$6k
15DDHQ23F00001146 / GS07F6099R - THESE ITEMS ARE REQUIRED FOR USE BY TDS AND DIVERSION PERSONNEL TO ALLOW THEM TO PERFORM THEIR DAILY ACTIVITIES. UEI: G9NEBUJJYE13 FOR LEXINGTON RO FINANCIAL INVESTIGATIONS GROUP
Delivery Order - Multiple Award Schedule (MAS) - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Thermo Fisher Scientific (THERMO SCIENTIFIC PORTABLE ANALYTICAL INSTRUMENTS INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/14/2023
Obligated Amount
$29.8k
15DDHQ23F00001096 / 15DDHQ23A00000029 / GS00F289CA - REQUEST FOR FUNDING OF A CONTRACT ADMINISTRATIVE SUPPORT POSITION THAT ASSISTS THE LOUISVILLE DIVISION'S TECHNICAL OPERATIONS GROUP AND FINANCIAL INVESTIGATIONS GROUPS IN LEXINGTON.
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
XL Associates (XL ASSOCIATES, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/08/2023
Obligated Amount
$85.9k
15DDL023F00000024 / 70LGLY21DGLB00001 - TRAINING SUPPLIES
Delivery Order - Reduced Hazard Training Ammunition II Generation (RHTA II) - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Louisville Division
Effective date
08/24/2023
Obligated Amount
$3.4k
15DDHQ23F00000778 / GS07F9287S - NARCOTIC TESTING DEVICES DIVERSION EQM FUNDED THESE ITEMS ARE REQUIRED FOR USE BY TDS AND DIVERSION PERSONNEL TO ALLOW THEM TO PERFORM THEIR DAILY ACTIVITIES.
Delivery Order - Multiple Award Schedule (MAS) - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Noble Supply & Logistics (FEDERAL RESOURCES SUPPLY COMPANY)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
08/18/2023
Obligated Amount
$102.6k
15DDHQ23F00000778 / GS07F6099R - NARCOTIC TESTING DEVICES DIVERSION EQM FUNDED THESE ITEMS ARE REQUIRED FOR USE BY TDS AND DIVERSION PERSONNEL TO ALLOW THEM TO PERFORM THEIR DAILY ACTIVITIES.
Delivery Order - Multiple Award Schedule (MAS) - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Thermo Fisher Scientific (THERMO SCIENTIFIC PORTABLE ANALYTICAL INSTRUMENTS INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
08/16/2023
Obligated Amount
$102.6k
15DDHQ23F00000936 / 15JPSS23D00000055 - FEDERAL EXPRESS DEEMED THE SAFEST CARRIER FOR DRUG EVIDENCE SHIPMENT TO DEA LABS AND FOR ROUTINE SHIPMENT OF LAW ENFORCEMENT SENSITIVE MATERIALS. FIELD DIV OPS: $25000, DIVERSION: $5000, TECH P: $500, TECH J: $500
Delivery Order - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
08/08/2023
Obligated Amount
$31k

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