DEA Detroit Division Awarded Contracts | Federal Compass

DEA Detroit Division Awarded Contracts

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DJD16DTP0069 - - CANON COPIER MAINTENANCE AGREE
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
CANON SOLUTIONS AMERICA, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Detroit Division
Effective date
03/31/2016
Obligated Amount
$1.2k
DJD16DTP0068 - - MAINTENANCE AGREEMENT FOR THE DEA DETROIT DIVISION OFFICE PHONE SYSTEM.
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
HI COUNTRY WIRE & TELEPHONE LTD.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Detroit Division
Effective date
03/30/2016
Obligated Amount
$21.2k
DJD16DTP0066 - CL - EXPERT WITNESS
Purchase Order - 621111 Offices of Physicians
Contractor
PYAMID PHYSICIAN SERVICES, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Detroit Division
Effective date
03/29/2016
Obligated Amount
$6k
DJD16DTP0065 - - INSTRUCTOR FEES
Purchase Order - 611430 Professional and Management Development Training
Contractor
JACK HARRIS INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Detroit Division
Effective date
03/28/2016
Obligated Amount
$2.9k
DJD16DTP0063 - CL - EXPERT WITNESS
Purchase Order - 621111 Offices of Physicians
Contractor
PYAMID PHYSICIAN SERVICES, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Detroit Division
Effective date
03/24/2016
Obligated Amount
$7.5k
DJD16DTP0064 - - NTBI XI: DESTRUCTION OF BULK DRUGS FOR THE NATIONAL DRUG TAKE BACK INITIATIVE
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
ROSS ENVIRONMENTAL SERVICES, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Detroit Division
Effective date
03/24/2016
Obligated Amount
$17.1k
DJD16DTP0062 - - STORAGE AND MAINTENANCE OF OGV VEHICLES
Purchase Order - 493190 Other Warehousing and Storage
Contractor
BOB SCHOEN AUTO SERVICE (SCHOEN, BOB AUTO SERVICE)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Detroit Division
Effective date
03/22/2016
Obligated Amount
$3.8k
DJD16DTP0060 - - BUCKEYE CABLE SYSTEM-TOL-CABLE AND INTERNET-RECUR
Purchase Order - 517110 Wired Telecommunications Carriers
Contractor
BUCKEYE CABLEVISION, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Detroit Division
Effective date
03/11/2016
Obligated Amount
$2.8k
DJD16DTP0061 - - EXPERT WITNESS
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
LANDERS DO PHD, MILTON H
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Detroit Division
Effective date
03/11/2016
Obligated Amount
$10.7k
DJD16DTP0059 - - DESKTOP-IPAD AIR-IMAC DESKTOP COMPUTERS
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Apple (APPLE INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Detroit Division
Effective date
03/08/2016
Obligated Amount
$9k
DJD16DTP0058 - - OGV REPAIR ACCIDENT DAMAGE
Purchase Order - 811111 General Automotive Repair
Contractor
JORGENSEN FORD SALES INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Detroit Division
Effective date
03/08/2016
Obligated Amount
$6.3k
DJD16DTP0057 - - CONFORMING PO FOR AFTER HOURS TELEPHONE ANSWERING SERVICE
Purchase Order - 561421 Telephone Answering Services
Contractor
ACCURATE ANSWERING SERVICE INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Detroit Division
Effective date
03/07/2016
Obligated Amount
$1.2k
DJD16DTP0056 - - NTBI BOXES
Purchase Order - 322212 Folding Paperboard Box Manufacturing
Contractor
WHITNEY PRODUCTS, INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Detroit Division
Effective date
03/02/2016
Obligated Amount
$11.6k
DJD16DTP0054 - - TELEPHONE ANSWERING SERVICE
Purchase Order - 561421 Telephone Answering Services
Contractor
TELEMESSAGING SERVICES INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Detroit Division
Effective date
02/25/2016
Obligated Amount
$2k
DJD16DTP0055 - - ACCIDENT DAMAGE REPAIR
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
ALTER COLLISION
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Detroit Division
Effective date
02/25/2016
Obligated Amount
$3.7k
DJD16DTP0053 - - MONTHLY CABLE TV SERVICES FOR DFD OFFICE
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
COMCAST CABLE COMMUNICATIONS, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Detroit Division
Effective date
02/25/2016
Obligated Amount
$4.5k
DJD16DTP0052 - - COPIER MAINTENANCE AGREEMENT
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
CANON SOLUTIONS AMERICA, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Detroit Division
Effective date
02/24/2016
Obligated Amount
$630.74
DJD16DTP0051 - - COPIER MAINTENANCE AGREEMENT
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
CANON SOLUTIONS AMERICA, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Detroit Division
Effective date
02/24/2016
Obligated Amount
$11.81
DJD16DTP0050 - - TRAP AND TRACE SERVICES
Purchase Order - 561499 All Other Business Support Services
Contractor
UNIVERSAL COMMUNICATION COMPANY
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Detroit Division
Effective date
02/22/2016
Obligated Amount
$1.4k
DJD16DTP0049 - - TRAP AND TRACE SERVICES
Purchase Order - 488999 All Other Support Activities for Transportation
Contractor
TURNPIKE COMMISSION, OHIO
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Detroit Division
Effective date
02/22/2016
Obligated Amount
$4.7k

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