DEA Human Resources Division Awarded Task Orders and BPA Calls | Federal Compass

DEA Human Resources Division Awarded Task Orders and BPA Calls

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15DDHQ24F00000393 / 15DDHQ21A00000004 - ACS PROGRAM WITHIN THE STATE OF MISSOURI IS PURCHASING 8 DUAL AXLE ENCLOSED TRAILERS TO 8 SEPARATE DELIVERY LOCATIONS. FIRM FIXED PRICE
BPA Call - 336212 Truck Trailer Manufacturing
Contractor
APC EQUIPMENT & MANUFACTURING, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/15/2024
Obligated Amount
$98.6k
15DDHQ24F00000382 / 15DDHQ21A00000017 - THIS IS A FIRM FIXED BPA CALL AGAINST 15DDHQ21A00000017 FOR SUPPLIES AND PPE. THE VENDOR SHALL PROVIDE SERVICES IN ACCORDANCE WITH THE BPA. FIRM FIXED PRICE
BPA Call - 423990 Other Miscellaneous Durable Goods Merchant Wholesalers
Contractor
SAFEWARE INC. (SAFEWARE, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/14/2024
Obligated Amount
$61.1k
15DDHQ24F00000388 / 15DDHQ21A00000017 - SUPPLIES AND EQUIPMENT FOR MICHIGAN STATE POLICE ANNEX. SUPPLIES AND EQUIPMENT WILL BE USED BY STATE AND LOCAL LAW ENFORCEMENT THAT PARTICIPATE IN THE AUTHORIZED CENTRAL STORAGE (ACS) PROGRAM. FIRM FIXED PRICE
BPA Call - 423990 Other Miscellaneous Durable Goods Merchant Wholesalers
Contractor
SAFEWARE INC. (SAFEWARE, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/14/2024
Obligated Amount
$1.2k
15DDHQ24F00000370 / 15DDHQ19A00000024 / GS28F0001V - TITLE: OFFICE FURNITURE
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
HNI Corporation (ALLSTEEL INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/09/2024
Obligated Amount
$7.3k
15DDHQ24F00000340 / 15DDHQ19A00000024 / GS28F0001V - TITLE: MONTEREY CA DESIGN AND PM HOURS
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
HNI Corporation (ALLSTEEL INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/26/2024
Obligated Amount
$3.1k
15DDHQ24F00000339 / 15DDHQ23A00000019 - THE CONTRACTOR SHALL PROVIDE SUPPLIES/SERVICES IN ACCORDANCE WITH THE ATTACHED BLANKET PURCHASE AGREEMENT NUMBER 15DDHQ23A00000019. THE PRICE QUOTE DATED 6/12/2023, IS HEREBY INCORPORATED INTO THIS BLANKET PURCHASE AGREEMENT.
BPA Call - 459999 All Other Miscellaneous Retailers
Contractor
CLASSIC ART OF BROOKLAND, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/25/2024
Obligated Amount
$4.4k
15DDHQ24F00000306 / 15DDHQ19A00000034 / GS02F0009U - THIS CALL ORDER IS MADE PURSUANT TO THE TERMS AND CONDITIONS UNDER THE BLANKET PURCHASE AGREEMENT (BPA) 15DDHQ19A00000034.
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
FYI - FOR YOUR INFORMATION, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/18/2024
Obligated Amount
$1.2M
15DDHQ24F00000310 / 15DDHQ19A00000024 / GS28F0001V - TITLE: TAMPA DISTRICT OFFICE DESIGN AND PM SERVICES
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
HNI Corporation (ALLSTEEL INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/10/2024
Obligated Amount
$34.1k
15DDHQ24F00000311 / 15DDHQ19A00000024 / GS28F0001V - TITLE: DESIGN AND PROJECT MANAGEMENT FOR LOUISVILLE FD
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
HNI Corporation (ALLSTEEL INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/10/2024
Obligated Amount
$0.4k
15DDHQ24F00000296 / 15DDHQ19A00000024 / GS28F0001V - TITLE: LONDONDERRY LABORATORY
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
HNI Corporation (ALLSTEEL INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/03/2024
Obligated Amount
$30.2k
15DDHQ24F00000276 / 47QRAA24D004K - ECQ WRITING COURSE CLASS DATES: APRIL 17, 2024 - APRIL 18, 2024 DURATION: 2 DAY(S)HOSTED VIA TEAMS
Delivery Order - 611430 Professional and Management Development Training
Contractor
AMERICAN PUBLIC TRAINING LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/02/2024
Obligated Amount
$10.1k
15DDHQ24F00000283 / 15DDHQ23A00000019 - THE CONTRACTOR SHALL PROVIDE SUPPLIES/SERVICES IN ACCORDANCE WITH THE ATTACHED BLANKET PURCHASE AGREEMENT NUMBER 15DDHQ23A00000019. THE PRICE QUOTE DATED 6/12/2023, IS HEREBY INCORPORATED INTO THIS BLANKET PURCHASE AGREEMENT.
BPA Call - 459999 All Other Miscellaneous Retailers
Contractor
CLASSIC ART OF BROOKLAND, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/29/2024
Obligated Amount
$18k
15DDHQ24F00000252 / 15DDHQ23A00000019 - THE CONTRACTOR SHALL PROVIDE SUPPLIES/SERVICES IN ACCORDANCE WITH THE ATTACHED BLANKET PURCHASE AGREEMENT NUMBER 15DDHQ23A00000019. THE PRICE QUOTE DATED 6/12/2023, IS HEREBY INCORPORATED INTO THIS BLANKET PURCHASE AGREEMENT.
BPA Call - 459999 All Other Miscellaneous Retailers
Contractor
CLASSIC ART OF BROOKLAND, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/20/2024
Obligated Amount
$0.4k
15DDHQ24F00000244 / GS03F0182V - TITLE: FSOS - JTF.GOV SHREDDER MAINTENANCE REQUESTOR: MARYANNE T NEUMANN POP DATES: 04/01/2024 TO 03/31/2025
Delivery Order - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/18/2024
Obligated Amount
$8.7k
15DDHQ24F00000237 / 15DDHQ23A00000019 - THE CONTRACTOR SHALL PROVIDE SUPPLIES/SERVICES IN ACCORDANCE WITH THE ATTACHED BLANKET PURCHASE AGREEMENT NUMBER 15DDHQ23A00000019. THE PRICE QUOTE DATED 6/12/2023, IS HEREBY INCORPORATED INTO THIS BLANKET PURCHASE AGREEMENT.
BPA Call - 459999 All Other Miscellaneous Retailers
Contractor
CLASSIC ART OF BROOKLAND, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/13/2024
Obligated Amount
$0.6k
15DDHQ24F00000209 / 15DDHQ23A00000019 - THE CONTRACTOR SHALL PROVIDE SUPPLIES/SERVICES IN ACCORDANCE WITH THE ATTACHED BLANKET PURCHASE AGREEMENT NUMBER 15DDHQ23A00000019. THE PRICE QUOTE DATED 6/12/2023, IS HEREBY INCORPORATED INTO THIS BLANKET PURCHASE AGREEMENT.
BPA Call - 459999 All Other Miscellaneous Retailers
Contractor
CLASSIC ART OF BROOKLAND, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
02/29/2024
Obligated Amount
$1.7k
15DDHQ24F00000194 / 15DDHQ23A00000019 - THE CONTRACTOR SHALL PROVIDE SUPPLIES/SERVICES IN ACCORDANCE WITH THE ATTACHED BLANKET PURCHASE AGREEMENT NUMBER 15DDHQ23A00000019. THE PRICE QUOTE DATED 6/12/2023, IS HEREBY INCORPORATED INTO THIS BLANKET PURCHASE AGREEMENT.
BPA Call - 459999 All Other Miscellaneous Retailers
Contractor
CLASSIC ART OF BROOKLAND, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
02/22/2024
Obligated Amount
$13.5k
15DDHQ24F00000183 / 15DDHQ19A00000024 / GS28F0001V - TITLE: BRIDGEPORT RO REQUESTOR: MARCO ANTONIO MONGE REF AWARD/BPA: 15DDHQ19A00000024 POP DATES: 03/01/2024 TO 02/28/2025 FUND TO DATE: 08/29/2024
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
HNI Corporation (ALLSTEEL INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
02/20/2024
Obligated Amount
$1.5k
15DDHQ24F00000166 / 15JPSS22D00000056 - TITLE: FEDEX - FSOS - WORLDWIDE - MORE THAN 150 LBS REQUESTOR: MARYANNE T NEUMANN REF AWARD/BPA: 15JPSS22D00000056 POP DATES: 03/07/2024 TO 03/06/2025 FUND TO DATE: 04/07/2024
Delivery Order - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
02/12/2024
Obligated Amount
$23.5k
15DDHQ24F00000153 / 15JPSS23D00000184 - TITLE: FEDEX - FSOS - WORLDWIDE - UP TO 150 LB REQUESTOR: MARYANNE T NEUMANN REF AWARD/BPA: 15JPSS23D00000184 POP DATES: 02/01/2024 TO 01/31/2025 FUND TO DATE: 03/31/2024
Delivery Order - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
01/31/2024
Obligated Amount
$192.5k

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