Purchase Order 15DDHQ26P00000008
- Not listed
- The Department of Justice Drug Enforcement Administration awarded a $583,703 firm fixed price delivery order to Mercom Corporation of Herndon, Virginia. The order, placed under Mercom's Solutions for Enterprise Wide Procurement V master governmentwide acquisition contract vehicle, is for the provision of MERLIN foreign TEMPEST workstations, switches, and SAFE equipment as specified in the original quote. Performance will take place in Herndon through February 2021. The award has a total small...
- This is a federal contract award from the Department of Justice Drug Enforcement Administration (DEA) to Advanced Programs, Inc., a for-profit information security company that manufactures TEMPEST-compliant IT equipment. The contract is for the delivery of MERLIN TEMPEST EQUIPMENT - DELL 7050, with a firm fixed price of $154,475.00. This appears to be a stand-alone purchase order and does not reference a larger contract vehicle. No set-aside designation is indicated. As a prime contractor,...
- The Department of Justice Drug Enforcement Administration awarded a $724,600 firm fixed price purchase order to Entrust Corporation, doing business as Entrust Datacard, located in Shakopee, Minnesota. The contract calls for Entrust Datacard to provide additional subject alternate name entries for the DEA's Mission Operating System secure socket layer certificate. This supports the DEA's information technology and digital security needs. No subcontractors or set aside designations were indicated....
- This federal contract award, valued at $131,040.00, was issued by the Drug Enforcement Administration (DEA) to CDW Government LLC, a leading IT solutions provider. The award is a Delivery Order under the Solutions for Enterprise Wide Procurement V (SEWP V) contract vehicle, which is a multiple-award government-wide acquisition contract (GWAC) administered by the National Aeronautics and Space Administration (NASA). The contract is for the provision of RSA tokens and authentication manager...
- The Department of Justice Drug Enforcement Administration awarded a $449,335.99 firm fixed price delivery order to Utimaco TS UK Limited for communication equipment. The contract has no set-aside designation and requires performance in Lorton, Virginia through a September 24, 2020 completion date. As the federal law enforcement agency responsible for drug control, the DEA utilizes advanced communication technologies in support of its mission to enforce controlled substances laws and regulations....
- The Department of Justice Drug Enforcement Administration awarded a $5,312.50 firm fixed price purchase order to CDW Government LLC for renewal of McAfee Complete Data under an unclassified recurring period of performance from September 4, 2023 through September 3, 2024. The place of performance will be Vernon Hills, Illinois. As the prime contractor, CDW Government LLC will provide continued licensing and support for McAfee's endpoint protection and data loss prevention software suite. No major...
- The Department of Justice Drug Enforcement Administration (DEA) awarded a $230,497.75 firm fixed-price delivery order contract to Forcepoint Federal LLC, a subsidiary of Raytheon Technologies Corporation, to provide a renewal of the recurring InnerView LIC Merlin Classified System. The 2-year contract period of performance runs from August 27, 2019 to August 26, 2021, with a base year value of $115,248.75 and a first option year value of $115,248.75. The contract was awarded under the General...
- The Department of Justice Drug Enforcement Administration (DOJ DEA) awarded a $474,669.85 firm fixed price delivery order contract to Sterling Computers Corporation under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC) master contract. The contract is for EQUIPMENT and will be performed in Lorton, Virginia, between September 26, 2023 and May 31, 2024. Sterling Computers Corporation will provide computer hardware, software, and related...
- The Department of Justice Drug Enforcement Administration awarded a $195,360 delivery order contract to Redhawk IT Solutions, LLC. The order was issued against Redhawk's Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract vehicle. Under the terms of the order, Redhawk will provide ENTRUST licensed web certificates to the DEA over the course of a one-year base period of performance ending in December 2024. The work will be conducted at Redhawk's Woodbridge,...
- The Department of Justice Drug Enforcement Administration awarded a $90,000 firm fixed price purchase order to Ensurity Mobile Corp. of West Palm Beach, Florida for equipment. Ensurity Mobile Corp. will deliver the requested equipment to support DOJ DEA operations under this one year contract, which runs from October 1, 2023 through September 30, 2024. As the lead federal law enforcement agency charged with enforcing controlled substances laws and regulations, the DOJ DEA uses various...
The U.S. Drug Enforcement Administration (DEA) awarded a firm fixed-price purchase order valued at $7,236.84 to National Security Solutions, Inc. (UEI: QRM7A5Z9P585) for the provision of Merlin PKI (Public Key Infrastructure) cards. The contract period runs from November 1, 2025, through October 31, 2026, with an ultimate completion date of November 6, 2026. The work will be performed in West Springfield, Virginia. This procurement was awarded without a set-aside designation and reflects the DEA's need for secure credential and authentication infrastructure components to support its personnel or operational requirements. Merlin PKI cards are cryptographic credential devices commonly used by federal agencies for secure identification, digital signatures, and encrypted communications. This modest-value purchase order represents routine procurement by the DEA to maintain or replenish its supply of these essential security tokens, which support the agency's information assurance and personnel authentication infrastructure. The firm fixed-price structure ensures predictable costs for this standardized commodity item.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $0 | 10/31/25 |