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

DEA Miami Division Awarded Task Orders and BPA Calls

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15DDHQ24F00000373 / 15F06722D0004285 - VISTA OUTDOOR, 9MM, 147 GRAIN TMJ, REDUCED LEAD 1000 ROUNDS/CASE
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)
Effective date
05/09/2024
Obligated Amount
$63k
15DDHQ24F00000375 / 15F06720A0001516 / 47QTCA19D00MV - MONTHLY WIRELESS PHONE SERVICE UNDER AT&T GSA FEDERAL SUPPLY SCHEDULE GSA BPA 15F06720A0001516 AFT23-MI-002244
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
05/09/2024
Obligated Amount
$122k
15DDHQ24F00000371 / 15F06723D0002441 - HORNADY MANUFACTURING, 5.56 NATO HP RL TRN, 75 GRAIN 200 ROUNDS/CASE FBI CONTRACT: 15F06723D0002441 PLEASE SEE ATTACHED DELIVERY SHEET FOR ADDRESSES AND POCS
Delivery Order - FBI Caliber 5.56 and .223 Training Ammunition - 332992 Small Arms Ammunition Manufacturing
Contractor
HORNADY MANUFACTURING COMPANY
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/08/2024
Obligated Amount
$88.8k
15DDM124F00000011 / 15DDHQ21A00000009 - TITLE: XEROX RECUR FY24-25 REQUESTOR: LYDIA COLON REF AWARD/BPA: 15DDHQ21A00000009 POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: 09/30/2025 FUND TO DATE: 09/30/2025
BPA Call - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Miami Division
Effective date
05/06/2024
Obligated Amount
$18.4k
15DDM124F00000010 / 15F06722D0004288 - HORNADY MANUFACTURING, 9MM +P, 135 GRAIN, CRITICAL DUTY 500 ROUNDS/CASE FBI CONTRACT:15F06722D0004288
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 Miami Division
Effective date
04/30/2024
Obligated Amount
$17.8k
15DDHQ24F00000324 / 15DDHQ20A00000024 / 47QRAA19D0083 - TRANSCRIPTION OF 3 AUDIO RECORDINGS TO BE USED FOR VOICE COMPARISONS, CASE: GY-23-0011
BPA Call - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
METLANG LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/17/2024
Obligated Amount
$0.3k
15DDM124F00000009 / 15F06723A0002329 / 47QTCA22D008N - T-MOBILE SERVICE NECESSARY TO SUPPORT ONGOING DEA-MFD TECHNICAL INVESTIGATIONS. T-MOBILE PROVIDES A SECURE CELLULAR TRANSMISSION OF CASE RELATED INTELLIGENCE FROM REMOTE LOCATIONS TO THE CASE AGENTS. PERIOD OF PERFORMANCE: 04/29/2024 - 04/28/2025
BPA Call - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Miami Division
Effective date
04/09/2024
Obligated Amount
$9.6k
15DDHQ24F00000255 / 15DDHQ19A00000003 / GS35F0119Y - A-SOW-11-003, UFED 4PC ULTIMATE SW LICENSE RENEWAL CELLEBRITE INC. G-UFD-10-001 LICENSES POP START DATE: 4/26/2024 END DATE: 4/25/2025
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/21/2024
Obligated Amount
$0k
15DDHQ24F00000241 / 15JPSS21A00000293 - MONTHLY DATA DEVICE SERVICE UNITS UNDER JMD BPA 15JPSS21A00000293 FOR THE PERIOD OF MARCH 27, 2024 THROUGH MARCH 28, 2025 AFT24-MI-003646 INCREMENTAL FUNDING
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/18/2024
Obligated Amount
$58.5k
15DDHQ24F00000239 / 15DDHQ20A00000024 / 47QRAA19D0083 - 60 HOURS TRANSLATION SERVICES - SEE ATTACHED QUOTE DATED 03-01-2024. TRANSLATION IS NEEDED TO DETERMINE THE NATURE AND EXTENT OF THE CRIMINAL CONSPIRACY.
BPA Call - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
METLANG LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/13/2024
Obligated Amount
$4k
15DDM124F00000007 / 15DDHQ19A00000003 / GS35F0119Y - UFED 4PC ULTIMATE SOFTWARE RENEWAL, CELLEBRITE INC. - B-UFD-10-001 703-871-8500/(703) 673-3593 MANDY.BERTOGLIO@CARAHSOFT.COM QUOTE NO: 38175790
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Miami Division
Effective date
03/12/2024
Obligated Amount
$4.5k
15DDHQ24F00000226 / 15DDHQ20A00000024 / 47QRAA19D0083 - 53 HOURS TRANSLATION SERVICES - SEE ATTACHED QUOTE.
BPA Call - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
METLANG LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/08/2024
Obligated Amount
$3.5k
15DDM124F00000003 / 15DDHQ19A00000003 / GS35F0119Y - UFED 4PC ULTIMATE SOFTWARE RENEWAL,
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Miami Division
Effective date
12/18/2023
Obligated Amount
$4.2k
15DDM124F00000002 / 15DDHQ21A00000009 - PROVIDE MONTHLY MAINTENANCE ON MFD XEROX COPIERS INITIAL FUNDING OPS $9,281.27 : DXD $2,897.05 INCREMENTALLY FUNDED - REMAINING AMOUNT $9,281.27 - OPS IS SUBJECT TO AVAILBILITY OF FY24 FUNDS 15DDHQ21A00000009
BPA Call - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Miami Division
Effective date
11/01/2023
Obligated Amount
$21.5k
15DDM124F00000001 / 15JPSS22D00000056 - FEDEX FREIGHT VOLUME SERVICES TLX TO SHIP STANDARD SIZED PALLETS POP: 10/30/2023 - 04/01/2024
Delivery Order - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Miami Division
Effective date
10/30/2023
Obligated Amount
$1.2k
15DDM123F00000036 / GS07F225CA - JOHNSON CONTROLS - MOTION DECTECTOR- ORTIZ-GARAY GSU II
Delivery Order - Multiple Award Schedule (MAS) - 561621 Security Systems Services
Contractor
TYCO INTEGRATED SECURITY LLC (JOHNSON CONTROLS SECURITY SOLUTIONS LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Miami Division
Effective date
09/20/2023
Obligated Amount
$8.7k
19AQMA23F1920 / NNG15SC82B - IT EQUIPMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State
Effective date
09/11/2023
Obligated Amount
$0.9k
15DDHQ23F00000849 / GS03F0182V - MONTHLY ONSIDE SERVICE CONTRACT COVERING ALL PARTS, LABOR AND SUPPLIES EXCEPT PAPER
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
07/24/2023
Obligated Amount
$47.4k
15DDHQ23F00000826 / 15DDHQ21A00000017 - DEA TAMPA DO IS TRANSITIONING FROM THE AIRHAWK II SCBA TO THE G1 INDUSTRIAL SCBA. THE G1 SYSTEM IS NEEDED TO REPLACE AND UPDATE THE OLDER AIRHAWK II (OUR TANKS EXPIRE AT THE END OF 2023). THE BELOW LISTED BPA WILL BE USED FOR THIS PURCHASE THROUGH SA
BPA Call - 423990 Other Miscellaneous Durable Goods Merchant Wholesalers
Contractor
SAFEWARE INC. (SAFEWARE, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
07/19/2023
Obligated Amount
$35.8k
15DDM123F00000035 / 15DDHQ21A00000017 - BRUSO, MARK/PPE - CLAN LAB BPA 15DDHQ21A00000017
BPA Call - 423990 Other Miscellaneous Durable Goods Merchant Wholesalers
Contractor
SAFEWARE INC. (SAFEWARE, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Miami Division
Effective date
07/19/2023
Obligated Amount
$2.6k

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