DEA New Jersey Division Awarded Task Orders and BPA Calls | Federal Compass

DEA New Jersey Division Awarded Task Orders and BPA Calls

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15DDNJ24F00000007 / 15F06721D0002621 - TITLE: TIMBERGHOST FRANGIBLE 5.56 TRAINING AMMUNITION REQUESTOR: ERIC V BROWN DELIVERY DATE: 07/25/2024
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 New Jersey Division
Effective date
04/25/2024
Obligated Amount
$20.1k
15DDNJ24F00000005 / 15F06722D0004285 - VISTA OUTDOOR $17028.40 BROWN
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 New Jersey Division
Effective date
04/04/2024
Obligated Amount
$17k
15DDNJ24F00000004 / 15DDHQ21A00000009 - 12 MONTH MAINTENANCE SERVICES MONTHLY SUPPORT CONTRACT FOR XEROX C505 PRINTER UNDER DEA BPA# 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 New Jersey Division
Effective date
03/11/2024
Obligated Amount
$0.7k
15DDNJ24F00000003 / 15DDHQ19A00000003 / GS35F0119Y - CARAHSOFT TECHNOLOGY $4,241.91
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 New Jersey Division
Effective date
02/29/2024
Obligated Amount
$4.2k
15DDNJ24F00000002 / GS03F046DA - CANON USA RECUR $518.62
Delivery Order - Multiple Award Schedule (MAS) - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
CANON U.S.A., INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Jersey Division
Effective date
01/19/2024
Obligated Amount
$0.5k
15DDNJ24F00000001 / 15DDHQ21A00000003 - JTF $900 SLAVKOVSKY
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 New Jersey Division
Effective date
11/09/2023
Obligated Amount
$0.9k
15DDHQ24F00000030 / 15DDHQ21A00000020 / GS35F0397U - GRAYKEY LICENSE-PREMIER OFFLINE UNLIMITED IOS AND ANDROID EXTRACTIONS RENEWAL FOR SERIAL NUMBERS: 4E7920F2D4092619 1 EA X $68,078.00 .
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)
Effective date
11/07/2023
Obligated Amount
$0k
15DDNJ23F00000034 / 15DDHQ21A00000009 - MAINTAIN SERVICE CONTRACT-ALL PARTS, LABOR, AND ALL CONSUMABLE SUPPLIES, INCLUDING STAPLES, EXCLUDING PAPER PERIOD OF PERFORMANCE: 10/1/2023-09/30/2024 COVERS 3 XEROX C8155 DEVICES SERIAL NUMBERS: EHQ604031, EHQ603926, AND EHQ603532
BPA Call - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Jersey Division
Effective date
09/28/2023
Obligated Amount
$1.3k
15DDNJ23F00000033 / 15JPSS21A00000293 - VERIZON $1593.52 BARKELY
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Jersey Division
Effective date
09/27/2023
Obligated Amount
$1.6k
15DDNJ23F00000032 / 15JPSS21A00000293 - VERIZON $435.88 BARKLEY
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Jersey Division
Effective date
09/26/2023
Obligated Amount
$0.4k
15DDNJ23F00000031 / 15DDHQ21A00000003 - MONTHLY ONSITE SERVICE CONTRACT COVERING ALL PARTS, LABOR AND SUPPLIES (EXCEPT PAPER)
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 New Jersey Division
Effective date
09/26/2023
Obligated Amount
$2.9k
15DDNJ23F00000030 / 47QSMA18D08R6 - MAWL DA LASER 3 X $3378.60 $10,135.98 SHIPPING 1 X $99.00
Delivery Order - Multiple Award Schedule (MAS) - 314910 Textile Bag and Canvas Mills
Contractor
OWYHEE CAPITAL CORP (OWYHEE GROUP COMPANIES)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Jersey Division
Effective date
09/25/2023
Obligated Amount
$10.2k
15DDNJ23F00000028 / GS03F0052V - ANNUAL SERVICE FEE FOR 6 LOCATIONS.
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
Stamps.com Inc. (STAMPS.COM INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Jersey Division
Effective date
09/25/2023
Obligated Amount
$1.8k
15DDNJ23F00000029 / 15DDHQ19A00000003 / GS35F0119Y - UFED 4PC ULTIMATE SOFTWARE RENEWAL START DATE: 10/15/2023 END DATE: 10/14/2024 UFED 4PC ULTIMATE SOFTWARE RENEWAL START DATE: 11/01/2023 END DATE: 10/31/2024
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 New Jersey Division
Effective date
09/25/2023
Obligated Amount
$8.5k
15DDNJ23F00000027 / 15JPSS21A00000293 - VERIZON NORTH AMERICAN BROADBAND RAVENS ECPD: 6139297 ACCT: 442506637 12 MO X $1,999.20 $23,990.40
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Jersey Division
Effective date
09/21/2023
Obligated Amount
$19.5k
15DDHQ23F00001216 / 15JPSS21A00000293 - VERIZON CONTINENTAL CONSTRUCTION ECPD: 2923639 12 MO X $3834.63 ESTIMATED 411 CALLS, INTERNATIONAL, LONG DISTANCE AND SURCHARGES 1 EST $2,000 $2,000
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/20/2023
Obligated Amount
$48k
15DDHQ23F00001118 / 15DDHQ19A00000003 / GS35F0119Y - PREMIUM TERM BASED ULIMITED CELEBRITE INC - B-AIS-02-070-UL-C SN: 872723123 PERIOD OF PERFORMANCE 10/01/2023-09/30/2024
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
09/11/2023
Obligated Amount
$0k
15DDNJ23F00000026 / 15JPSS23D00000055 - FEDERAL EXPRESS $2,000.00
Delivery Order - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Jersey Division
Effective date
08/30/2023
Obligated Amount
$3.8k
15DDNJ23F00000023 / 15JPSS21A00000293 - AIR CARD (MOBILE BROADBAND) AND IPAD (BROADBAND) MONTHLY SERVICE FOR THE NEW JERSEY DIVISION TASK FORCE UNIT 12 MO X $299.88 $3598.56 ACCOUNT# 4420000956-00001 12 LINES X $24.99 $299.88 PER MONTH
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Jersey Division
Effective date
08/22/2023
Obligated Amount
$3.6k
15DDNJ23F00000025 / 15JPSS21A00000293 - VERIZON ACRO & CRO IPHONE UNITS ECPD: 6139297 12 MO X $999.60 $11,995.20 ACCT: 442000637-1 ESTIMATED 411 CALLS, INTERNATIONAL LONG DISTANCE CHARGES, AND SURCHARGES 1 EST X $2000.00 $2,000.00 PERIOD OF PERFORMANCE: 10/01/23-09/30/24
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Jersey Division
Effective date
08/22/2023
Obligated Amount
$14k

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