DEA Information Systems Division Awarded Task Orders and BPA Calls | Federal Compass

DEA Information Systems Division Awarded Task Orders and BPA Calls

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15DDHQ24F00000362 / NNG15SD73B - CISCO DNA CISCO DNA SUBSCRIPTION FOR CATALYST 8000V
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DISYS Solutions, Inc. (DISYS SOLUTIONS, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/06/2024
Obligated Amount
$53.4k
15DDHQ24F00000353 / NNG15SD00B - RECURRING RENEWAL OF OUT OF BAND MANAGER AND PORT AUTHORITY NETWORK MANAGEMENT. PERIOD OF PERFORMANCE: 09/24/2024 - 09/23/2025
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/02/2024
Obligated Amount
$11.2k
15DDHQ24F00000352 / NNG15SC70B - THIS IS A FIRM FIXED PRICE PURCHASE ORDER TO PROCURE 4000QTY. 34" MONITORS PER QUOTE Q-00062249 DATED APRIL 23, 2024.
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
05/02/2024
Obligated Amount
$1.3M
15DDHQ24F00000320 / NNG15SD27B - NEW PURCHASE REQUEST FOR CLOUDERA DATA PLATFORM POP DATE: 04/22/2024 - 04/21/2025 SEWP V # NNG15SD27B
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/20/2024
Obligated Amount
$22k
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
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
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
15DDHQ24F00000305 / NNG15SC70B - DOCKING STATION PURCHASE
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
04/09/2024
Obligated Amount
$150k
15DDHQ24F00000292 / NNG15SD26B - RENEW BROADCOM/VMWARE WORKSPACE ONE TECHNICAL ACCOUNT MANAGER (TAM) PERIOD OF PERFORMANCE: 4/3/2024 - 12/22/2024
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
04/02/2024
Obligated Amount
$158k
15DDHQ24F00000285 / NNG15SC82B - RENEWAL FOR LIFERAY DXP ENTERPRISE SUBSCRIPTION PERIOD OF PERFORMANCE: 07/11/2024 - 07/10/2025
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
03/29/2024
Obligated Amount
$118.2k
15DDHQ24F00000284 / 15DDHQ21A00000009 - XEROX DOCUMENT MANAGED SERVICES PERIOD OF PERFORMANCE: 5/1/24 - 4/30/25
BPA Call - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/29/2024
Obligated Amount
$288.3k
15DDHQ24F00000282 / NNG15SC92B - MDS 9250I 20-PORT FC UPGRADE SMART LICENSE POP: UPON AWARD LINE 19.6
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
03/28/2024
Obligated Amount
$24.2k
15DDHQ24F00000268 / NNG15SD74B - TENABLE SECURITY CENTER
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/26/2024
Obligated Amount
$44.7k
15DDHQ24F00000214 / NNG15SD27B - DELL EMC MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/25/2024
Obligated Amount
$559.8k
15DDHQ24F00000250 / 15A00020AAQA00661 / 47QTCA18D008L - EXTERNAL SURVEY SUPPORT
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Gartner (GARTNER, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/21/2024
Obligated Amount
$203.5k
15DDHQ24F00000230 / NNG15SC23B - INFO1714 ORACLE CARTRIDGE SITE LICENSE, INCLUDES STANDARD SUPPORT INFO1795 CHEMDRAW JS DEVELOPMENT TOLLKIT OR ANONYMOUS USERS. ANNUAL SUBSCRIPTION INCLUDES SUPPORT AND MAINTENANCE POP 03/13/24-03/12/25
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AccessAgility, LLC (ACCESSAGILITY LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/11/2024
Obligated Amount
$34.8k
15DDHQ24F00000182 / NNG15SD00B - RENEWAL OF LICENSES FOR EFAX SOLUTION FOR FOIP, BASE YEAR POP 3/10/24 - 3/9/25 LN 7.18 & OD 15.0%
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
02/26/2024
Obligated Amount
$15.1k
15DDHQ24F00000167 / 15DDHQ20D00000004 - REQUEST A NEW TASK ORDER FOR STARLIMS SUPPORT. POP: 3/5/2024- 3/4/2025 LN 9.7 & OD 9.3%
Delivery Order - 541511 Custom Computer Programming Services
Contractor
Precise Software Solutions, Inc. (PRECISE SOFTWARE SOLUTIONS, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
02/12/2024
Obligated Amount
$980k
15DDHQ24F00000156 / NNG15SD27B - THIS REQUEST IS FOR THE SOLE USE AND SUPPORT OF THE DIVERSION CONTROL'S REGISTRANT SUPPORT NETWORK. MAINTENANCE OF THE COHESITY HARDWARE IS REQUIRED FOR SUPPORT, PATCHES AND UPDATES.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
02/01/2024
Obligated Amount
$216.2k
15DDHQ24F00000121 / NNG15SD41B - RENEWAL OF DELL SERVERS (TIO,TIE,TQZ) POP: 1/20/24 - 1/19/25
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Veteran Engineering & Technology, LLC (VETERAN INFORMATION TECHNOLOGIES, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
02/01/2024
Obligated Amount
$16k

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