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

DEA Omaha Division Awarded Task Orders and BPA Calls

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15DDHQ24F00000383 / 15F06720A0001516 / 47QTCA19D00MV - TITLE: EDAC GRALHEER ATT DIV CELL PHONES 6.1.24-5.31.25 REQUESTOR: AMBER JUSTINE GRALHEER REF AWARD/BPA: 15F06720A0001516 POP DATES: 06/01/2024 TO 05/31/2025
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
05/14/2024
Obligated Amount
$47k
15DD0N24F00000014 / 47QTCA19D00MV - AIR CARDS
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 Omaha Division
Effective date
05/01/2024
Obligated Amount
$18.6k
15DD0N24F00000013 / 15JPSS21A00000293 - BULK DATA MODEM SERVICE.
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Omaha Division
Effective date
04/24/2024
Obligated Amount
$20.1k
15DD0N24F00000007 / 15F06721D0002614 - AMMUNITION PURCHASE
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 Omaha Division
Effective date
04/05/2024
Obligated Amount
$6.1k
15DD0N24F00000012 / 15JPSS23D00000184 - SHIPPING OF PACKAGES THAT REQUIRE TRACKING
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 Omaha Division
Effective date
03/29/2024
Obligated Amount
$5k
15DD0N24F00000008 / 15F06722D0004285 - AMMUNITION PURCHASE
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 Omaha Division
Effective date
03/28/2024
Obligated Amount
$23.6k
15DD0N24F00000010 / 15F06722D0004288 - AMMO PURCHASE
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 Omaha Division
Effective date
03/28/2024
Obligated Amount
$4.1k
15DD0N24F00000009 / 15F06721D0002621 - AMMO PURCHASE
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 Omaha Division
Effective date
03/28/2024
Obligated Amount
$3.3k
15DD0N24F00000011 / 15JPSS23D00000184 - SHIPPING AND HANDLING OF OVERNIGHT PACKAGES
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 Omaha Division
Effective date
03/26/2024
Obligated Amount
$24k
15DD0N24F00000006 / 15F06722D0004285 - AMMUNITION PURCHASE
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 Omaha Division
Effective date
03/22/2024
Obligated Amount
$1.3k
15DDHQ24F00000228 / 15F06723D0002441 - TITLE: EDAC WAHLE FY24 5.56MM TRAINING ORDER REQUESTOR: JAMES R WAHLE REF AWARD/BPA: 15F06723D0002441 DELIVERY DATE: 08/31/2024
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
03/11/2024
Obligated Amount
$28.2k
15DD0N24F00000005 / 15DDHQ19A00000003 / GS35F0119Y - TITLE: DAC CARAHSOFT SOFTWARE 4.3.24-4.2.25 REQUESTOR: TYLER D SANDERSON POP DATES: 04/03/2024 TO 04/02/2025 SUBJECT TO THE AVAILABILITY OF FUNDS FOR FY2024
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 Omaha Division
Effective date
03/07/2024
Obligated Amount
$4.2k
15DD0N24F00000004 / 15DDHQ21A00000009 - XEROX COPIER MAINTENANCE
BPA Call - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Omaha Division
Effective date
02/05/2024
Obligated Amount
$0.9k
15DD0N24F00000003 / 15DDHQ19A00000003 / GS35F0119Y - CELLEBRITE LICENSE
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 Omaha Division
Effective date
12/13/2023
Obligated Amount
$6.4k
15DD0N24F00000002 / 15F06720A0001516 / 47QTCA19D00MV - MIFI'S PLUS SERVICE
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 Omaha Division
Effective date
11/29/2023
Obligated Amount
$1.4k
15DD0N24F00000001 / 15JPSS22D00000056 - VENDOR USED TO EXPEDITE &/OR TRACK PACKAGES THAT ARE SHIPPED VIA FREIGHT OVER 150LBS
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 Omaha Division
Effective date
11/16/2023
Obligated Amount
$5k
15DDHQ23F00001164 / 15DDHQ18A00000029 / GS35F0601T - ADDITIONAL ITEMS NEEDED TO COMPLETE THE INSTALLATION AND FUNCTIONALITY OF THE TRAINING ROOM IN THE OMAHA FIELD DIVISION.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
VISUAL SYSTEMS GROUP, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/12/2023
Obligated Amount
$20.2k
15DD0N23F00000035 / 15DDHQ19A00000003 / GS35F0119Y - CELLEBRITE LICENSE 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 Omaha Division
Effective date
09/06/2023
Obligated Amount
$4.2k
15DD0N23F00000034 / 15DDHQ19A00000003 / GS35F0119Y - CELLEBRITE 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 Omaha Division
Effective date
08/31/2023
Obligated Amount
$4.2k
15DD0N23F00000029 / 15DDHQ19A00000003 / GS35F0119Y - CELLEBRITE LICENSE 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 Omaha Division
Effective date
07/28/2023
Obligated Amount
$4.2k

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