DEA New England Division Awarded Contracts | Federal Compass

DEA New England Division Awarded Contracts

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DJD16BOP0054 - INTERNET SERVICE FOR POLE CAMERAS IN BRIDGEPORT, CT OFFICE ACCOUNT: 7806-422123-1 -MONTHLY CHARGES FOR TWO MODEMS.
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
CABLEVISION OF LITCHFIELD, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New England Division
Effective date
03/23/2016
Obligated Amount
$3.5k
DJD16HQP0287 - CLAN LAB SUPPLIES FOR NEW ENGLAND DIVISION
Purchase Order - 423840 Industrial Supplies Merchant Wholesalers
Contractor
SAFEWARE INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/18/2016
Obligated Amount
$77.4k
DJD16BOP0050 - INSTALL MORTISE LOCK FOR BURLINGTON, VT OFFICE- .
Purchase Order - 561621 Security Systems Services
Contractor
REARCH COMPANY, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New England Division
Effective date
03/10/2016
Obligated Amount
$640.00
DJD16BOP0049 - WINCHESTER 45 CAL FOR RANGE AMMO- -AMMO.
Purchase Order - 332992 Small Arms Ammunition Manufacturing
Contractor
Olin Corporation (OLIN CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New England Division
Effective date
02/22/2016
Obligated Amount
$4.5k
DJD16BOP0048 - WI-FI AND CABLE SERVICE FOR HRO FROM 2/1/2016-1/31/2017- .
Purchase Order - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
JPMorgan Chase (JPMORGAN CHASE BANK, NATIONAL ASSOCIATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New England Division
Effective date
01/28/2016
Obligated Amount
$0.00
DJD16BOP0046 - NTBI XI SUPPLIES&MATERIALS *** SEE ATTACHED FOR EACH OFFICE SUPPLIES*** .
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
ULINE, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New England Division
Effective date
01/14/2016
Obligated Amount
$10.8k
DJD16BOP0045 - SERVICE RENDERED IN RE: CC-14-2151 WITH ATTORNEY WALKER FROM CHIEF COUNSEL DEA HEADQUARTERS- .
Purchase Order - 611430 Professional and Management Development Training
Contractor
GREGORY-LEE, MARYLOU
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New England Division
Effective date
01/13/2016
Obligated Amount
$400.00
DJD16BOP0044 - WI-FI AND CABLE SERVICE FOR HARTFORD, CT OFFICE- .
Purchase Order - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
JPMorgan Chase (JPMORGAN CHASE BANK, NATIONAL ASSOCIATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New England Division
Effective date
01/11/2016
Obligated Amount
$1.9k
DJD16BOP0041 - SERVICES RENDERED: REVISED REPORT OF EXPERT OPINION WITH ADDITIONAL INFORMATION REQUESTED BY ATTORNEY ROBERT WALKER FROM CHIEF COUNSEL, DEA HEADQUARTERS PENDING OTSC AGAINST A NURSE PRACTITIONER CC-14-2151 LISA HAMILTON, NP .
Purchase Order - 541618 Other Management Consulting Services
Contractor
GREGORY-LEE, MARYLOU
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New England Division
Effective date
12/22/2015
Obligated Amount
$6.2k
DJD16BOG0002 - TRUNARC, TYPE H, UNLIMITED 2 YEAR WARRANTY WITH UNLIMITED. .
Purchase Order - 519190 All Other Information Services
Contractor
Thermo Fisher Scientific (THERMO SCIENTIFIC PORTABLE ANALYTICAL INSTRUMENTS INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New England Division
Effective date
12/15/2015
Obligated Amount
$85.4k
DJD16BOP0039 - ONE YEAR OF COVERTRACK SURVEILLANCE APPLICATION LICENSE FOR LIVE STREAMING/AUDIO/VIDEO/GOS/STORAGE. .
Purchase Order - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
COVERTTRACK GROUP INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New England Division
Effective date
12/14/2015
Obligated Amount
$4k
DJD16BOP0037 - PARKING FOR 9 SPOTS FOR NHDO-
Purchase Order - 812930 Parking Lots and Garages
Contractor
LAZ PARKING LTD, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New England Division
Effective date
11/23/2015
Obligated Amount
$20.8k
DJD16BOP0035 - AT&T WIRELESS CARD FOR ACCOUNT 287237497381- .
Purchase Order - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (AT&T MOBILITY NATIONAL ACCOUNTS, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New England Division
Effective date
11/23/2015
Obligated Amount
$600.00
DJD16BOP0036 - NINE PARKING PASSES FOR ADDITION PERSONNEL ASSIGNE- .
Purchase Order - 812930 Parking Lots and Garages
Contractor
CENTRAL PARKING CORPORATION
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New England Division
Effective date
11/22/2015
Obligated Amount
$7.4k
DJD16BOP0033 - MONITORING SERVICE FOR BOSTON OFFICE AND CHELSEA WAREHOUSE. .
Purchase Order - 561621 Security Systems Services
Contractor
ALARM SECURITY GROUP LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New England Division
Effective date
11/22/2015
Obligated Amount
$6.3k
DJD16BOP0032 - SERVICE FOR CABLE IN OFFICE ACCOUNT #07806-419732-01-7
Purchase Order - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
CABLEVISION OF LITCHFIELD, INC. (CABLEVISION OF LITCHFIELD INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New England Division
Effective date
11/20/2015
Obligated Amount
$1.3k
DJD16BOP0030 - CIRCUITS&OUTLETS FOR T-III ROOM IN BRIDGEPORT CT- .
Purchase Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
BRIDGEPORT LAFAYETTE 2005 LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New England Division
Effective date
11/18/2015
Obligated Amount
$2.1k
DJD16BOP0028 - SENDUM GPS SPRINT SERVICE- . ACCOUNT: 869211173
Purchase Order - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
T-Mobile USA, Inc. (SPRINT COMMUNICATIONS COMPANY L.P.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New England Division
Effective date
11/12/2015
Obligated Amount
$2.9k
DJD16BOP0029 - CHARTER CABLE&INTERNET SERVICES- .
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New England Division
Effective date
11/12/2015
Obligated Amount
$4.1k
DJD16BOP0027 - US CELLULAR SERVICE- .
Purchase Order - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
UNITED STATES CELLULAR CORPORATION
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New England Division
Effective date
11/10/2015
Obligated Amount
$2.8k

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