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

DEA Omaha Division Awarded Task Orders and BPA Calls

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15DD0N26F00000002 / NNG15SC71B - INSEYETS LICENSE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Omaha Division
Effective date
11/25/2025
Obligated Amount
$8.1k
15DD0N26F00000003 / NNG15SC71B - INSEYETS LICENSE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Omaha Division
Effective date
11/25/2025
Obligated Amount
$8.1k
15DD0N26F00000005 / NNG15SC71B - INSEYETS LICENSE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Omaha Division
Effective date
11/24/2025
Obligated Amount
$8.1k
15DD0N26F00000004 / 15F06720A0001516 / 47QTCA19D00MV - MIFI SERVICE
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 Omaha Division
Effective date
11/23/2025
Obligated Amount
$1,000.00
15DD0N26F00000001 / 15JPSS22D00000056 - FREIGHT SHIPPING
Delivery Order - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Omaha Division
Effective date
11/17/2025
Obligated Amount
$1.5k
15DD0N25F00000027 / NNG15SC71B - INSEYETS LICENSE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Omaha Division
Effective date
09/09/2025
Obligated Amount
$8.1k
15DD0N25F00000026 / 15DDHQ24A00000009 - REMOTE RELEASE BUTTON
BPA Call - 561210 Facilities Support Services
Contractor
TYCO INTEGRATED SECURITY LLC (JOHNSON CONTROLS SECURITY SOLUTIONS LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Omaha Division
Effective date
09/02/2025
Obligated Amount
$2.3k
15DD0N25F00000025 / 15DDHQ21A00000003 - PRINTERS & PAPER TRAY
BPA Call - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
JTF Business Systems (J T F BUSINESS SYSTEMS CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Omaha Division
Effective date
07/24/2025
Obligated Amount
$1.2k
15DD0N25F00000024 / NNG15SC71B - CELLEBRITE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Omaha Division
Effective date
06/27/2025
Obligated Amount
$8.1k
15DD0N25F00000023 / 15DDHQ21A00000009 - PRINTER MAINTENANCE
BPA Call - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Omaha Division
Effective date
05/23/2025
Obligated Amount
$730.80
15DDHQ25F00000376 / 15F06720A0001516 / 47QTCA19D00MV - TITLE: EDAC GRALHEER ATT DIV CELL PHONES 6.1.25-5.31.26 REQUESTOR: AMBER J GRALHEER AFT#: AFT25-ON-004439 ITJA#: ITJA0016193 REF AWARD/BPA: 15F06720A0001516 POP DATES: 06/01/2025 TO 05/31/2026
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
05/06/2025
Obligated Amount
$59.6k
15DD0N25F00000022 / 15F06720A0001516 / 47QTCA19D00MV - AIRCARDS
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 Omaha Division
Effective date
04/14/2025
Obligated Amount
$18.6k
15DD0N25F00000020 / 15DDHQ21A00000003 - XEROX C410 COLOR PRINTER
BPA Call - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
JTF Business Systems (J T F BUSINESS SYSTEMS CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Omaha Division
Effective date
04/09/2025
Obligated Amount
$690.00
15DD0N25F00000019 / 15JPSS21A00000293 - BULK MODEM SERVICE FOR POLE CAMERAS
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Omaha Division
Effective date
04/09/2025
Obligated Amount
$13.5k
15DD0N25F00000018 / 15DDHQ21A00000009 - MULTI-FUNCTION PRINTER MAINTENANCE
BPA Call - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Omaha Division
Effective date
04/03/2025
Obligated Amount
$1.7k
15DD0N25F00000017 / 15JPSS24D00000254 - SMALL PACKAGE SHIPPING
Delivery Order - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Omaha Division
Effective date
03/27/2025
Obligated Amount
$24k
15DDHQ25F00000236 / 15F06722D0004285 - TITLE: EDAC WAHLE FY25 9MM TRAINING AMMO PURCHASE REQUESTOR: JAMES R WAHLE AFT#: AFT25-ON-004437 REF AWARD/BPA: 15F06722D0004285 DELIVERY DATE: 09/30/2025
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
03/20/2025
Obligated Amount
$25.7k
15DD0N25F00000016 / 15F06722D0004288 - 9MM DUTY AMMO PURCHASE
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 Omaha Division
Effective date
03/20/2025
Obligated Amount
$3.9k
15DDHQ25F00000228 / 15F06723D0002441 - TITLE: EDAC WAHLE FY25 5.56MM TRAINING AMMO PURCHASE REQUESTOR: JAMES R WAHLE AFT#: AFT25-ON-004436 REF AWARD/BPA: 15F06723D0002441 DELIVERY DATE: 09/30/2025
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
03/19/2025
Obligated Amount
$28.4k
15DD0N25F00000012 / 47QTCA22D003G - DELL PC STATION FOR USE WITH CELLEBRITE
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Omaha Division
Effective date
03/19/2025
Obligated Amount
$6.4k

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