Drug Enforcement Administration (DEA) Awarded Task Orders and BPA Calls | Federal Compass

Drug Enforcement Administration (DEA) Awarded Task Orders and BPA Calls

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15DDTR24F00000096 / 15F06722D0004288 - TITLE: TRDF-0324-0005 (9MM DUTY) REQUESTOR: DAVID J STAHL REF AWARD/BPA: 15F06722D0004288 DELIVERY DATE: 07/31/2024
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 Office of Training
Effective date
04/17/2024
Obligated Amount
$29.5k
15DDTR24F00000095 / 15DDHQ24A00000004 - TITLE: 5 DAY IAA SIU ADVANCED TRAINING PANTHERA REQUESTOR: KEVIN S FRANKEL REF AWARD/BPA: 15DDHQ24A00000004 POP DATES: 05/29/2024 TO 06/02/2024
BPA Call - 541690 Other Scientific and Technical Consulting Services
Contractor
PANTHERA TRAINING, LLC (PANTHERA TRAINING LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
04/17/2024
Obligated Amount
$56.1k
15DDL924F00000011 / 15DDHQ19D00000026 - CELLEBRITE CCO/CCPA RECERTIFICATION.
Delivery Order - 611420 Computer Training
Contractor
Cellebrite Inc (CELLEBRITE INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Forensic Sciences»DEA Laboratories
Effective date
04/17/2024
Obligated Amount
$0.1k
15DDHQ24F00000324 / 15DDHQ20A00000024 / 47QRAA19D0083 - TRANSCRIPTION OF 3 AUDIO RECORDINGS TO BE USED FOR VOICE COMPARISONS, CASE: GY-23-0011
BPA Call - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
METLANG LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/17/2024
Obligated Amount
$0.3k
15DDCB24F00000008 / 15DDHQ20A00000024 / 47QRAA19D0083 - METROPOLITAN-MERROW-$4,992.78-TRANSLATION SERVICE TRANSLATION AND TRANSCRIPTION SERIVCES OF AUDIO IN SUPPORT OF G5-18-0128 REQUESTED BY AUSA JOSEPH RUSELL
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 Caribbean Division
Effective date
04/17/2024
Obligated Amount
$5k
15DDHQ24F00000323 / NNG15SD26B - RENEWAL FOR NETBACKUP PERIOD OF PERFORMANCE: 6/18/2024 - 6/17/2025
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/16/2024
Obligated Amount
$44.1k
15DDSL24F00000034 / 15DDHQ21A00000003 - TITLE: CPOD_JTF_PRINTER REQUESTOR: ROGER W EHLER REF AWARD/BPA: 15DDHQ21A00000003 DELIVERY DATE: 05/02/2024
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 St. Louis Division
Effective date
04/16/2024
Obligated Amount
$0.8k
15DDHQ24F00000289 / NNG15SC70B - THIS REQUEST IS FOR THE SOLE USE AND SUPPORT OF TC TO ACQUIRE APC UPS UNINTERRUPTIBLE POWER SUPPLIES MRR# Q22618V2-SEWP#295654 RFQ NUMBER: 295654 Q-00057859.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DH Technologies LLC (DH TECHNOLOGIES, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/16/2024
Obligated Amount
$211.6k
15DDTR24F00000093 / 15F06722D0004285 - TITLE: TRDF-0324-0006 (9MM RL & FRANG) REQUESTOR: DAVID J STAHL REF AWARD/BPA: 15F06722D0004285 DELIVERY DATE: 07/31/2024
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 Office of Training
Effective date
04/16/2024
Obligated Amount
$110.2k
15DD0S24F00000754 / 15DDHQ20A00000024 / 47QRAA19D0083 - TRANSLATION SERVICES
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 Special Operations Division
Effective date
04/16/2024
Obligated Amount
$8.5k
15DDHQ24F00000074 / 15JPSS23D00000066 - REQUEST TO AWARD AFISS 2 TASK ORDER TO PROFESSIONAL RISK MANAGEMENT AND TO OBLIGATE FUNDING FOR THE BASE PERIOD OF PERFORMANCE. BASE PERIOD OF PERFORMANCE - JAN 1, 2024 THRU SEP 30, 2024. SEE DEA-19S ATTACHED AND READ EXTENDED DESCRIPTION BELOW.
Delivery Order - AFMS Asset Forfeiture Investigation Support Services (AFISS 2) (2022) - 561611 Investigation and Personal Background Check Services
Contractor
PROFESSIONAL RISK MANAGEMENT, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/16/2024
Obligated Amount
$0k
15DD0S24F00000753 / 15DDHQ20A00000025 / 47QRAA19D0083 - TRANSLATION SERVICES
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 Special Operations Division
Effective date
04/16/2024
Obligated Amount
$4.4k
15DDHQ24F00000272 / NNG15SC82B - SITEIMPROVE SITEIMPROVE SERVICE SUBSCRIPTION RENEWAL (04581SITEIMP2425_20231220424) POP DATE: 04/26/2024 - 04/25/2025 SEO PAGES: 10,000 PDF-CHECK OF DOCUMENTS: PDFS 3,000 BEHAVIOR MAP: MAPS 260 ACCESSIBILITY PAGES:
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/16/2024
Obligated Amount
$27.4k
15DDTR24F00000094 / 15F06720D0001362 - TITLE: FY24Q2COLT REQUESTOR: PAUL M LENNAN REF AWARD/BPA: 15F06720D0001362 DELIVERY DATE: 07/01/2024
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
COLT'S MANUFACTURING COMPANY LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
04/16/2024
Obligated Amount
$328.4k
15DDHQ24F00000302 / 15DDHQ20A00000009 - EDUCATION/TRAINING- OTHER
BPA Call - 611710 Educational Support Services
Contractor
DEA EDUCATION FOUNDATION (THE)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/15/2024
Obligated Amount
$76.5k
15DD0S24F00000752 / 15DDHQ19A00000001 / GS10F0292K - TRANSLATION SERVICES
BPA Call - Schedule 00CORP - The Professional Services Schedule (PSS) - 541930 Translation and Interpretation Services
Contractor
Metropolitan Interpreters & Translators (METROPOLITAN INTERPRETERS & TRANSLATORS, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Special Operations Division
Effective date
04/15/2024
Obligated Amount
$34.3k
15DDTR24F00000092 / DJF161200V0006459 - TITLE: GLOCK FIELD SPARE SLIDES REQUESTOR: PAUL M LENNAN REF AWARD/BPA: DJF-16-1200-V-0006459 DELIVERY DATE: 08/01/2024
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Glock GmbH (GLOCK, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
04/15/2024
Obligated Amount
$12.3k
47PG0724F0025 / 47PG0022A0001 / GS33F0016S - RELOCATION SERVICES FOR DEA FROM THIER MAIN OFFICE IN OMAHA NE TO THIER NEW WAREHOUSE IN LAVISTA NE.
BPA Call - Multiple Award Schedule (MAS) - 484210 Used Household and Office Goods Moving
Contractor
SUPERIOR MOVING SERVICE INCORPORATED
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 6 Heartland
Effective date
04/15/2024
Obligated Amount
$4k
15DDTR24F00000091 / 15F06723D0002441 - TITLE: TRDF-0324-0004 (5.56 REDUCED LEAD) REQUESTOR: DAVID J STAHL REF AWARD/BPA: 15F06723D0002441 DELIVERY DATE: 07/31/2024
Delivery Order - 332992 Small Arms Ammunition Manufacturing
Contractor
HORNADY MANUFACTURING COMPANY
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
04/15/2024
Obligated Amount
$36.8k
15DDCH24F00000008 / 15DDHQ23A00000022 - NARCAN ORDER
BPA Call - 325412 Pharmaceutical Preparation Manufacturing
Contractor
MOUNTAINSIDE MEDICAL EQUIPMENT, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Chicago Division
Effective date
04/15/2024
Obligated Amount
$1.1k

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Awarded Task Orders within Drug Enforcement Administration (DEA)

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Awarded Task Orders by Industry

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