DEA Operational Support Division Awarded Task Orders and BPA Calls | Federal Compass

DEA Operational Support Division Awarded Task Orders and BPA Calls

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15DDHQ24F00000758 / 15DDHQ23A00000029 / GS00F289CA - THE CYBER SUPPORT SECTION SEIZURE TEAM (ODVS) PROVIDES TACTICAL SUPPORT FOR DIGITAL ASSET SEIZURES ACROSS DEA, EITHER TRAVELING TO SUPPORT ENFORCEMENT OPERATIONS ON-SITE OR REMOTELY.
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
XL Associates (XL ASSOCIATES, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
08/29/2024
Obligated Amount
$315.7k
15DDHQ23F00001035 / 15DDHQ19A00000002 / GS35F518GA - REQUEST FOR BPA CALL UNDER 15DDHQ19A00000002, POP: 9/30/2023 - 9/29/2024
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
NTT DATA FEDERAL SERVICES, INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
08/23/2023
Obligated Amount
$493.8k
47QSMA23F0005 / GS27F0020X - EEOC DALLAS DISTRICT OFFICE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
FORMS & SUPPLY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
10/12/2022
Obligated Amount
$706.3k
15DDHQ22F00001188 / DJD17HQS0031 / GS10F0392N - TOTAL CONTRACT ESTIMATE FOR ONE YEAR WILL BE $428,077.68. POP 09/30/2022 - 9/29/2023 DCFA USER'S GUIDE LEO 10.3%
BPA Call - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
KG&P Strategies, Inc (KACE COMPANY, LLC, THE)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/14/2022
Obligated Amount
$115.7k
47QSMA22F0074 / GS28F0016Y - PEO IEWS HQ APG FOLLOW ON
Delivery Order - Multiple Award Schedule (MAS) - 337211 Wood Office Furniture Manufacturing
Contractor
AMERICAN OFFICE EQUIPMENT COMPANY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
08/12/2022
Obligated Amount
$95.3k
15DDHQ22F00000914 / 15DDHQ19A00000002 / GS35F518GA - REQUEST TO EXECUTE NEW CONTRACT FOR NTT DATA FEDERAL SERVICES POP: 09/30/2021 - 09/29/2022 DCFA USER'S GUIDE 9.87% LEO
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
NTT DATA FEDERAL SERVICES, INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
07/29/2022
Obligated Amount
$0.00
47QSMA22F0004 / GS28F0008U - FDA LAB PROJECT BELTSVILLE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
BIALEK CORPORATION OF MARYLAND, THE
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/02/2021
Obligated Amount
$107.1k
47QSMA22F0001 / GS03F078DA - FDA ST LOUIS PROJECT
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Knoll Inc (KNOLL, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
10/05/2021
Obligated Amount
$223.2k
47QSMA21F0125 / GS28F0027Y - PEO C3T HQ APG ENVIRONAMICS
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
ENVIRONAMICS, INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
09/27/2021
Obligated Amount
$19.2k
15DDHQ21F00001142 / 15DDHQ19A00000002 / GS35F518GA - REQUEST TO EXECUTE NEW CONTRACT FOR NTT DATA FEDERAL SERVICES POP: 09/30/2021 - 09/29/2022
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
NTT DATA FEDERAL SERVICES, INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
08/10/2021
Obligated Amount
$104.6k
15DDHQ21F00001057 / DJD17K0021 - REQUEST TO EXECUTE NEW CONTRACT WITH MITRE WITH ESTIMATED START DATE OF JULY 15, 2021 FOR A 12 MONTH PERIOD TO ASSIST IN THE AREAS OF TRANSACTIONS, EXPLOITATION, RESEARCH AND SEIZURE OF VIRTUAL CURRENCY. THE TOTAL FOR 12 MONTHS IS $460,855.
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
The Mitre Corporation (THE MITRE CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
07/08/2021
Obligated Amount
$96k
15DDHQ21F00000819 / DJD17HQS0031 / GS10F0392N - TOTAL CONTRACT IS $721,497.60 PUT $299,793.00 ON CONTRACT $421,704.60 TO BE ADDED AT A LATER DATE (SEE ATTACHED STATEMENT OF WORK)
BPA Call - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
KG&P Strategies, Inc (MVM INCORPORATED)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/21/2021
Obligated Amount
$195.8k
15DDHQ21F00000475 / NNG15SC04B - PURCHASE OF 11 MICROSOFT SURFACE LAPTOPS REQUIRED TO CONDUCT RESEARCH IN SUPPORT OF FIELD OPERATIONS.
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/17/2021
Obligated Amount
$15k
47PE0620F0124 / GS04P17BVD0009 - RELOCATION SERVICES (LOCAL MOVE)
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
CC&C MANAGEMENT SERVICES, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 4 Southeast Sunbelt
Effective date
09/15/2020
Obligated Amount
$39.8k
15DDHQ20F00001565 / 47QTCA19D00MV - AT&T SERVICE NEEDED FOR TRAINING CLASSES. AT&T POST-PAID SIM CARDS WITH UNLIMITED DATA.
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)
Effective date
09/03/2020
Obligated Amount
$2.8k
15DDHQ20F00001195 / DJD17HQS0030 / GS00F289CA - XL ASSOCIATES, INC. - FS BPA CALL AGAINST BPA DJD-17-HQ-S-0030 OPTION YEAR 3 CONTRACT SUPPORT POP: 9/10/2020 - 9/9/2021
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
XL Associates (XL ASSOCIATES, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
07/16/2020
Obligated Amount
$1.9M
15DDHQ20F00001123 / GS02F0218W - PROAMPAC - FSOS - EVIDENCE BAGS SHIPPING INCLUDED. JUSTIFICATION: MISSION CRITICAL DRUG EVIDENCE BAGS TO RESTOCK DEA WAREHOUSE. DELIVERY SCHEDULE - 13 WEEKS
Delivery Order - Multiple Award Schedule (MAS) - 326111 Plastics Bag and Pouch Manufacturing
Contractor
AMPAC HOLDINGS, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
07/10/2020
Obligated Amount
$215.8k
15DDHQ20F00000867 / DJD16HQS0012 - BPA CALL AGAINST DAA DJD-16-HQ-S-0012 FOR FEDEX WORLDWIDE SHIPPING.
BPA Call - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/26/2020
Obligated Amount
$146.8k
15DDHQ20F00000598 / 15DDHQ19A00000002 / GS35F518GA - TASK ORDER REQUEST FOR TWO (2) CONTRACT PERSONNEL TO ASSIST IN DATA COLLECTION AND RESEARCH IN THE AREA OF CYBER EXPLOITATION AND INVESTIGATIONS. ***NOTHING ELSE FOLLOWS***
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
NTT DATA FEDERAL SERVICES, INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/31/2020
Obligated Amount
$175.1k
15DDHQ20F00000597 / NNG15SC70B - LAPTOPS WITH OPTICAL MOUSE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DH Technologies LLC (DH TECHNOLOGIES, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/27/2020
Obligated Amount
$30.2k

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