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

DEA New York Division Awarded Task Orders and BPA Calls

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15DDNY24F00000025 / 47QSWA18D008F - TITLE: CELLEBRITE SOFTWARE POP DATES: 09/02/2024 TO 09/01/2025
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New York Division
Effective date
05/10/2024
Obligated Amount
$36.7k
15DDNY24F00000024 / GS03F049GA - TITLE: IRON MOUNTAIN ACCT 2195F
Delivery Order - Multiple Award Schedule (MAS) - 493110 General Warehousing and Storage
Contractor
Iron Mountain (IRON MOUNTAIN INFORMATION MANAGEMENT, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New York Division
Effective date
04/29/2024
Obligated Amount
$6.8k
15DDNY24F00000019 / 15DDHQ23A00000022 - TITLE: NARCAN 2024 REQUESTOR: THOMAS C HAFSTAD
BPA Call - 325412 Pharmaceutical Preparation Manufacturing
Contractor
MOUNTAINSIDE MEDICAL EQUIPMENT, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New York Division
Effective date
04/16/2024
Obligated Amount
$1.7k
15DDNY24F00000018 / 70LGLY20DGLB00004 - TITLE: 9MM BALL
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 New York Division
Effective date
04/01/2024
Obligated Amount
$48.1k
15DDNY24F00000017 / 15JPSS21A00000293 - TITLE: VERIZON RAVENS REQUESTOR: LAUREN WEINSHALL REF AWARD/BPA: 15JPSS21A00000293 POP DATES: 03/24/2024 TO 03/23/2025 FUND TO DATE: 04/23/2024
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New York Division
Effective date
03/14/2024
Obligated Amount
$53.4k
15DDNY24F00000015 / 15F06722D0004288 - TITLE: 9MM SERVICE REQUESTOR: MICHAEL J BRODERICK
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 York Division
Effective date
03/12/2024
Obligated Amount
$57.8k
15DDNY24F00000014 / 15F06721D0002614 - TITLE: 556 SERVICE REQUESTOR: MICHAEL J BRODERICK
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 New York Division
Effective date
03/11/2024
Obligated Amount
$75.8k
15DDNY24F00000012 / 15DDHQ21A00000003 - TITLE: JTF-COPIER FOR ALBANY
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 York Division
Effective date
03/05/2024
Obligated Amount
$4.5k
15DDNY24F00000009 / 15DDHQ21A00000020 / GS35F0397U - PANAMERICA COMPUTERS, INC. D.B.A. PCI TEC-THOMAS PANZITTA
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 New York Division
Effective date
02/06/2024
Obligated Amount
$68.1k
15DDNY24F00000008 / 15DDHQ21A00000003 - TITLE: ALTALINK XEROX PRINTER ROCHESTER
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 York Division
Effective date
01/29/2024
Obligated Amount
$4.5k
15DDNY24F00000007 / 15F06720A0001516 / 47QTCA19D00MV - TITLE: FIRSTNET DIVISION ACCOUNT REQUESTOR: LAUREN WEINSHALL
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)»DEA Operations Division»DEA New York Division
Effective date
01/19/2024
Obligated Amount
$137.3k
15DDNY24F00000006 / 15F06720A0001516 / 47QTCA19D00MV - TITLE: FIRSTNET DIVERSION/TDS ACCOUNT REQUESTOR: LAUREN WEINSHALL REF AWARD/BPA: 15F06720A0001516
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)»DEA Operations Division»DEA New York Division
Effective date
01/19/2024
Obligated Amount
$34.2k
15DDNY24F00000005 / 15F06720A0001516 / 47QTCA19D00MV - TITLE: FIRSTNET SNC ACCOUNT FUND TO DATE: 04/29/2024
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)»DEA Operations Division»DEA New York Division
Effective date
01/16/2024
Obligated Amount
$30k
15DDNY24F00000002 / 15JPSS23D00000055 - TITLE: FEDEX CORPORATION-ANTHONY HUNT 01/01/24-09/30/24 MAIL CARRIER SERVICES
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 York Division
Effective date
11/29/2023
Obligated Amount
$14.5k
15DDNY24F00000001 / GS35F328GA - TEAM CONSULTING INC.- INGRID JIMENEZ
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
TEAM CONSULTING, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New York Division
Effective date
11/13/2023
Obligated Amount
$55.2k
47PC0423F0361 / 47QSMA22D08QK - ATF FURNITURE REMOVAL DISPOSAL AT 1250 WATERS PLACE, TOWER 1, 8TH FLOOR, SUITE 801, BRONX, NY 10461
Delivery Order - Multiple Award Schedule (MAS) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
ELATE MOVING, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 2 Northeast and Caribbean
Effective date
09/27/2023
Obligated Amount
$25.5k
15DDNY23F00000049 / 15DDHQ23A00000018 - PELICAN SALES INC.-DENNIS O'SULLIVAN
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 New York Division
Effective date
09/20/2023
Obligated Amount
$6k
15DDNY23F00000048 / 15JPSS23D00000055 - FEDEX - MILDRED GOTAY
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 York Division
Effective date
09/18/2023
Obligated Amount
$1k
15DDNY23F00000044 / GS27F0020V - LOGOMAT CENTRAL, LLC-INGRID JIMENEZ
Delivery Order - Multiple Award Schedule (MAS) - 314110 Carpet and Rug Mills
Contractor
LOGO MAT CENTRAL LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New York Division
Effective date
09/15/2023
Obligated Amount
$19.7k
15DDNY23F00000045 / GS02F0214P - VIRTRA-THOMAS HAFSTAD
Delivery Order - Multiple Award Schedule (MAS) - 423490 Other Professional Equipment and Supplies Merchant Wholesalers
Contractor
VIRTRA SYSTEMS, INC. (VIRTRA, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New York Division
Effective date
09/15/2023
Obligated Amount
$48.5k

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