DEA Atlanta Division Awarded Task Orders and BPA Calls | Federal Compass

DEA Atlanta Division Awarded Task Orders and BPA Calls

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15DDHQ24F00000376 / 15F06722D0004285 - TITLE: ATLDIV 9MM LUGER TRAINING AMMO REQUESTOR: JOHN TAYLOR HENSON 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)
Effective date
05/09/2024
Obligated Amount
$51.3k
15DDHQ24F00000378 / 15F06723D0002441 - TITLE: ATLDIV 5.56 NATO HP RL TRN AMMUNITION REQUESTOR: JOHN TAYLOR HENSON REF AWARD/BPA: 15F06723D0002441 DELIVERY DATE: 07/31/2024
Delivery Order - FBI Caliber 5.56 and .223 Training Ammunition - 332992 Small Arms Ammunition Manufacturing
Contractor
HORNADY MANUFACTURING COMPANY
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/09/2024
Obligated Amount
$86.6k
15DDHQ24F00000360 / 15F06720A0001516 / 47QTCA19D00MV - TITLE: AT&T MOBILITY LLC REQUESTOR: SONYA Y ROBINSON REF AWARD/BPA: 15F06720A0001516 POP DATES: 05/21/2024 TO 05/20/2025 DELIVERY DATE: 05/20/2025 FUND TO DATE: 03/20/2025
BPA Call - 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
05/08/2024
Obligated Amount
$68.7k
15DDHQ24F00000360 / 15JPSS20A00000455 - TITLE: AT&T MOBILITY LLC REQUESTOR: SONYA Y ROBINSON REF AWARD/BPA: 15F06720A0001516 POP DATES: 05/21/2024 TO 05/20/2025 DELIVERY DATE: 05/20/2025 FUND TO DATE: 03/20/2025
BPA Call - 334210 Telephone Apparatus Manufacturing
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/08/2024
Obligated Amount
$86.7k
15DDAT24F00000015 / 15F06720A0001516 / 47QTCA19D00MV - TITLE: AT&T MOBILITY LLC FOR ATLANTA DIVERSION GROUPS REQUESTOR: SONYA Y ROBINSON REF AWARD/BPA: 15F06720A0001516 POP DATES: 05/21/2024 TO 05/20/2025 DELIVERY DATE: 05/20/2025
BPA Call - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Atlanta Division
Effective date
05/07/2024
Obligated Amount
$18.4k
15DDAT24F00000016 / 15F06720A0001516 / 47QTCA19D00MV - TITLE: AT&T MOBILITY LLC ATLANTA TDS REQUESTOR: SONYA Y ROBINSON REF AWARD/BPA: 15F06720A0001516 POP DATES: 05/21/2024 TO 05/20/2025 DELIVERY DATE: 05/20/2025
BPA Call - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Atlanta Division
Effective date
05/07/2024
Obligated Amount
$14.1k
15DDAT24F00000012 / 15F06722D0004288 - TITLE: ATLDIV 9MM LUGER DUTY AMMO REQUESTOR: JOHN TAYLOR HENSON 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 Operations Division»DEA Atlanta Division
Effective date
04/25/2024
Obligated Amount
$21.4k
15DDAT24F00000011 / 15F06721D0002614 - TITLE: ATLDIV 5.56 TACTICAL BONDED SOFT POINT DUTY AMMO REQUESTOR: JOHN TAYLOR HENSON REF AWARD/BPA: 15F06721D0002614 DELIVERY DATE: 07/31/2024
Delivery Order - FBI Caliber 5.56mm NATO .223 Ammo (2021) - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Atlanta Division
Effective date
04/25/2024
Obligated Amount
$24.2k
15DDAT24F00000010 / 15F06721D0002621 - TITLE: ATLDIV 5.56 LEAD FREE FRANGIBLE AMMUNITION REQUESTOR: JOHN TAYLOR HENSON REF AWARD/BPA: 15F06721D0002621 DELIVERY DATE: 07/31/2024
Delivery Order - FBI Caliber 5.56mm NATO .223 Ammo (2021) - 332992 Small Arms Ammunition Manufacturing
Contractor
TIMBERGHOST TACTICAL, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Atlanta Division
Effective date
04/24/2024
Obligated Amount
$3.7k
15DDHQ24F00000222 / 47QTCA19D00MV - TITLE: AT&T SIM CARDS-TECH OPS (100) REQUESTOR: BRIAN O'NEIL WALLER REF AWARD/BPA: 47QTCA19D00MV POP DATES: 03/21/2024 TO 03/20/2025 DELIVERY DATE: 03/21/2024 FUND TO DATE: 03/20/2025
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
03/14/2024
Obligated Amount
$37.5k
15DDAT24F00000008 / 15JPSS21A00000293 - TITLE: VERIZON AIRCARDS (TECH) REQUESTOR: BRIAN O'NEIL WALLER REF AWARD/BPA: 15JPSS21A00000293 POP DATES: 03/28/2024 TO 03/27/2025 DELIVERY DATE: 03/28/2024
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Atlanta Division
Effective date
03/06/2024
Obligated Amount
$11.4k
15DDAT24F00000007 / 15F06720A0001516 / 47QTCA19D00MV - THE SIM CARDS WITH STATIC IP ADDRESSES ARE NEEDED FOR POLE CAMERAS AND SURVEILLANCE PLATFORMS THAT SUPPORT THE ATLANTA FIELD DIVISION MISSIONS. PRIMARY USER UNLIMITED FOR DATA-ONLY DEVICES POP: 1/1/2024-12/31/2024.
BPA Call - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Atlanta Division
Effective date
12/21/2023
Obligated Amount
$18.6k
15DDAT24F00000006 / 15F06720A0001516 / 47QTCA19D00MV - THIS IS TO CONTRACT AT&T TO FUND THE MIFI AND SIM CARD SERVICE FOR SC HIDTA. THE VERIZON ACCOUNT BILLING FROM THE SOUTH CAROLINA LAW ENFORCEMENT DIVISION WILL BE DISCONTINUED AT THE APPROPRIATE TIME.
BPA Call - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Atlanta Division
Effective date
11/17/2023
Obligated Amount
$12.3k
15DDAT24F00000005 / 15F06720A0001516 / 47QTCA19D00MV - THIS IS TO ESTABLISH AT&T CELL PHONE SERVICE FOR THE SOUTH CAROLINA HIDTA TASK FORCE IN THE COLUMBIA DISTRICT OFFICE. POP: 12-24-2023 TO 12-23-2024
BPA Call - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Atlanta Division
Effective date
11/13/2023
Obligated Amount
$1.8k
15DDAT24F00000001 / 15JPSS23D00000184 - SHIPPING SERVICE FROM 10/01/2023 -09/30/2024.
Delivery Order - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Atlanta Division
Effective date
11/08/2023
Obligated Amount
$4.5k
15DDAT24F00000004 / 15JPSS23D00000184 - FEDEX SHIPPING SERVICES RECUR ORDER WITH THE NEW CONTRACT HTC711-23-D-C023 , POP 10/01/2023 -09/30/2024
Delivery Order - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Atlanta Division
Effective date
11/08/2023
Obligated Amount
$9k
15DDAT24F00000003 / 15JPSS23D00000184 - RECURRING EXPRESS SHIPPING SERVICES FOR ALL OFFICES IN NORTH CAROLINA
Delivery Order - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Atlanta Division
Effective date
11/08/2023
Obligated Amount
$5.4k
15DDAT24F00000002 / 15JPSS23D00000184 - RECURRING EXPRESS SHIPPING SERVICES FOR FY24 FOR ALL OFFICES IN SOUTH CAROLINA
Delivery Order - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Atlanta Division
Effective date
11/08/2023
Obligated Amount
$2.4k
15DDAT23F00000022 / 15JPSS23D00000184 - RECURRING EXPRESS SHIPPING SERVICES FOR AL OFFICES IN NORTH CAROLINA
Delivery Order - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Atlanta Division
Effective date
09/30/2023
Obligated Amount
$0k
15DDAT23F00000021 / 15JPSS23D00000184 - FED EX SHIPPING SERVICES RECUR ORDER WITH THE NEW CONTRACT HTC711-23-D-C023, POP: 10/01/2023 - 09/30/2024.
Delivery Order - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Atlanta Division
Effective date
09/30/2023
Obligated Amount
$0k

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