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

DEA New Orleans Division Awarded Task Orders and BPA Calls

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15DDN024F00000015 / 15F06722D0004288 - NOFD-HORNADY MANUFACTURING-03192024
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 New Orleans Division
Effective date
05/15/2024
Obligated Amount
$20.1k
15DDHQ24F00000387 / 15F06722D0004285 - NOFD-VISTA OUTDOOR OUTDOOR-03192024
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
05/14/2024
Obligated Amount
$41.3k
15DDHQ24F00000290 / 15F06720A0001516 / 47QTCA19D00MV - TELEPHONE AND TELEGRAPH EQUIPMENT
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
04/02/2024
Obligated Amount
$45.7k
15DDHQ24F00000278 / 15JPSS23D00000184 - ACCOUNT 111333785 METAIRIE, LA FEDEX PICK UP DELIVERY SERVICES FOR THE NEW ORLEANS DIVISION PERIOD OF PERFORMANCE 04 01 2024 TO 03 31 2025
Delivery Order - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/28/2024
Obligated Amount
$35k
15DDHQ24F00000259 / 15JPSS21A00000293 - ACCOUNT # 842013418-1 | MOBILE BROADBAND SERVICE REQUIRED FOR THE OPERATION OF SURVEILLANCE CAMERAS UTILIZED THROUGHOUT THE NEW ORLEANS FIELD DIVISION
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/22/2024
Obligated Amount
$22.8k
15DDN024F00000012 / GS35F0503M - ACCOUNT 946912659 CONTINUATION OF EXISTING SERVICE PERIOD OF SERVICE APRIL 10 2024 THRU APRIL 9 2025
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
T-Mobile USA, Inc. (T-MOBILE USA INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Orleans Division
Effective date
03/21/2024
Obligated Amount
$6.7k
15DDN024F00000011 / 15JPSS22D00000056 - ACCOUNT 111333785 METAIRIE, LA PICKUP AND DELIVERY FOR TIME SENSITIVE MATERIAL WITH TRACKING FOR PACKAGES OVER 150 POUNDS PERIOD OF PERFORMANCE APRIL 1 2024 THRU MARCH 31 2025
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 New Orleans Division
Effective date
03/14/2024
Obligated Amount
$0.5k
15DDN024F00000010 / 15JPSS21A00000293 - ACCOUNT 942569855 1 REMOTE ACCESS TO SURVEILLANCE PLATFORM FOR OPERATIONS, MAINTENANCE AND TROUBLESHOOTING VIA 4 VERIZON 4G TABLETS AND 2 VERIZON 4G HOTSPOTS PERIOD OF PERFORMANCE MARCH 24 2024 THRU MARCH 23 2025
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Orleans Division
Effective date
03/14/2024
Obligated Amount
$2.2k
15DDN024F00000004 / 47QTCA20D00B5 - VERIZON WIRELESS ACCOUNT 742496876 1 MODEMS FOR THE LRDO THAT ARE USED FOR SURVEILLANCE POLE CAMERAS AND HAVE UNLIMITEDUNTHROTTLED DATA 10 MODEMS DIVISION 4 MODEMS TDS DIVERSION PERIOD OF PERFORMANCE MARCH 24 2024 THRU MARCH 23 2025
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Orleans Division
Effective date
03/14/2024
Obligated Amount
$4.8k
15DDN024F00000008 / 15JPSS21A00000293 - ACCOUNT 242497214 1 55 VERIZON DEVICES USED THROUGHOUT NOFD DATE PLANS FOR CELLULAR DEVICES TRACKERS ISSUED TO INVESTIGATORS THROUGH TECH PERIOD OF PERFORMANCE MARCH 24 2024 THRU MARCH 23 2025
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Orleans Division
Effective date
03/12/2024
Obligated Amount
$2.4k
15DDN024F00000009 / 15JPSS21A00000293 - VERIZON WIRELESS ACCOUNT 742264629 PERIOD OF PERFORMANCE MARCH 24 2024 THRU MARCH 23 2025
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Orleans Division
Effective date
03/12/2024
Obligated Amount
$1.1k
15DDN024F00000005 / 47QTCA19D00MV - FIRSTNET MOBILE ACCOUNT 287298911702 UNLIMITED PLAN FOR PRIMARY USERS DATA TEXTING AND TETHERING PRIMARY USER UNLIMITED ENHANCED FOR SMARTPHONES W/ PUSH TO TALK PERIOD OF PERFORMANCE: APRIL 1 2024 THRU MARCH 31 2025
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Orleans Division
Effective date
03/08/2024
Obligated Amount
$23.9k
15DDN024F00000007 / 47QTCA19D00MV - AT&T MOBILITY LLC ACCOUNT 287305710453 CELLULAR SERVICE PROVIDER FOR THE STATE OF ARKANSAS SERVICE PROVIDES UNLIMITED TALK TEXT AND DATA FOR ALL ASSIGNED USERS PERIOD OF PERFORMANCE APRIL 1 2024 THRU MARCH 31 2025
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Orleans Division
Effective date
03/08/2024
Obligated Amount
$23.9k
15DDN024F00000006 / 47QTCA19D00MV - ACCOUNT 287305607050 AT&T CELLULAR SERVICE FOR THE STATE OF ALABAMA SERVICE PROVIDES UNLIMITED TALK, TEXT, AND DATA FOR ALL ASSIGNED USERS
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Orleans Division
Effective date
03/08/2024
Obligated Amount
$22.8k
15DDN023F00000026 / 15DDHQ20A00000024 / 47QRAA19D0083 - METROPOLITAN LANGUAGE LLC-I2332645-BATON ROUGE: MONITOR TO BE UTILIZED IN ACTIVE T-III INVESTIGATION
BPA Call - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
METLANG LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Orleans Division
Effective date
09/19/2023
Obligated Amount
$6k
15DDN023F00000025 / GS03F0052V - STAMPS.COM ENTERPRISE PREMIER PERIOD OF PERFORMANCE: SEPTEMBER 1, 2023 THROUGH AUGUST 31, 2024. ALL DIVISION OFFICES MONTHLY SERVICE FEE TO INCLUDE SCALES FOR 15 LOCATIONS 15 @ $25.18 $377.70 PER MONTH RECURRING
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 Orleans Division
Effective date
08/29/2023
Obligated Amount
$4.5k
15DDN023F00000024 / GS03F0052V - FY23-STAMPS.COM-NOFD-09012023-08312024
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 Orleans Division
Effective date
08/29/2023
Obligated Amount
$2.1k
15DDHQ23F00000923 / 15DDHQ19A00000003 / GS35F0119Y - CELLEBRITE RENEWAL LICENSES FOR THE NOFD, NEW ORLEANS FO, LITTLE ROCK DO, FAYETTEVILLE RO, BATON ROUGE DO, JACKSON DO, MOBILE RO, SHREVEPORT RO, LAFAYETTE POD, FORT SMITH POD, MONTGOMERY RO, OXFORD RO AND BIRMINGHAM DO
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
08/07/2023
Obligated Amount
$50.7k
15DDHQ23F00000890 / 15DDHQ20A00000008 - FY 2023-NOFD-CADCA: OPERATION ENGAGE/NEW ORLEANS FIELD DIVISION ARE ENTERING INTO THIS FIRM-FIXED PRICE CONTRACT WITH COMMUNITY ANTI-DRUG COALITIONS OF AMERICA (CADCA) TO PROVIDE LEADERSHIP TRAINING PROGRAMS IN SCHOOLS.
BPA Call - 611430 Professional and Management Development Training
Contractor
COMMUNITY ANTI-DRUG COALITIONS OF AMERICA
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
07/31/2023
Obligated Amount
$48k
15DDHQ23F00000734 / 15DDHQ20A00000009 - YOUTH DANCE TEAM PROGRAMS THE DANCE PROGRAM WILL PROVIDE 20 CLASSES PER SITE AT EACH. SCHOOL WITH DANCE AS AN ALTERNATIVE TO DRUG MISUSE. HOOKED ON FISHING, NOT ON DRUGS PROGRAMS ONE DAY OF EDUCATIONAL/FISHING FOR 2 SITES.
BPA Call - 611710 Educational Support Services
Contractor
DEA EDUCATION FOUNDATION (THE)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
06/27/2023
Obligated Amount
$38.7k

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