Purchase Order 70CMSD20P00000046
- Not listed
- This is a firm-fixed price purchase order awarded by the Drug Enforcement Administration (DEA), a component of the U.S. Department of Justice, to the New Jersey Turnpike Authority. The $95,266.07 contract is for providing electronic toll collection infrastructure, hardware, software, and services to facilitate the movement of government vehicles on the New Jersey Turnpike and Garden State Parkway. This sole-source award leverages the Turnpike Authority's established E-ZPass system to support law...
- This is a firm-fixed price purchase order awarded by the Department of Justice Drug Enforcement Administration (DEA) to the New Jersey Turnpike Authority, a U.S. state government entity and transit authority. The contract, valued at $150,000.00, is for the provision of electronic toll collection infrastructure, hardware, software, and services to facilitate law enforcement operations on New Jersey toll roads. Specifically, the contract is for the EZ PASS NON REVENUE TASK FORCE (70%, $105,000),...
- The Department of Justice Drug Enforcement Administration awarded a firm-fixed price purchase order contract worth $108,000.00 to the New Jersey Turnpike Authority, a U.S. state government entity that operates toll roads. The contract is for the provision of electronic toll collection infrastructure, hardware, software, and services to facilitate law enforcement operations on New Jersey toll roads. This contract has no set-aside designation. The New Jersey Turnpike Authority has previously...
- This is a firm-fixed price purchase order contract awarded by the Drug Enforcement Administration (DEA), a civilian agency, to the New Jersey Turnpike Authority. The contract, valued at $99,999.96, is for providing electronic toll collection (E-ZPass) infrastructure, hardware, software, and services to support law enforcement operations on New Jersey toll roads. The contract does not have a set-aside designation. The New Jersey Turnpike Authority, a U.S. state government entity and transit...
- This firm-fixed-price purchase order contract was awarded by the U.S. Immigration and Customs Enforcement (ICE) agency to the City of Kansas City, a local government entity in Missouri, to provide access to a communication system for law enforcement personnel. The contract has a ceiling value of $96,561.12 and runs through May 31, 2028. No set-aside designation was used. The State of Missouri is the parent organization of the City of Kansas City and has been awarded both federal contracts and...
- This firm-fixed price purchase order contract was awarded by the Department of Justice Drug Enforcement Administration to the New Jersey Turnpike Authority for $120,000.00 to provide electronic toll collection services on the New Jersey Turnpike and Garden State Parkway. The contract is for a 12-month period from October 1, 2020 to September 30, 2021 and covers toll charges for Division/Diversion Vehicles, including 94 Division Vehicles at $7,231.00 per month and 36 Diversion Vehicles at...
- This is a firm fixed-price delivery order contract awarded by the National Background Investigations Bureau (NBIB), a civilian agency, to the New Jersey Department of Law & Public Safety, operating as the Office of the Attorney General. The contract has a ceiling value of $94,545.00 and a completion date of June 30, 2019. The contract is not set aside for any specific business type. As the designated State Administering Agency for federal grants in New Jersey, the Office of the Attorney...
- This federal contract award was made by the U.S. Department of Homeland Security's Immigration and Customs Enforcement (ICE) agency to RIO Grande Valley Communications Group, a U.S. local government-owned entity based in McAllen, Texas. The $91,497.00 firm-fixed-price purchase order is for public safety radio network services, including radio infrastructure access, network services, and annual subscription fees to support ICE, the U.S. Marshals Service, and other public safety partners in the...
- This is a firm fixed-price purchase order contract awarded by the U.S. Immigration and Customs Enforcement (ICE) agency within the Department of Homeland Security to Rio Grande Valley Communications Group, a U.S. local government-owned entity based in McAllen, Texas. The contract, valued at $269,044.00, is for public safety radio network services to support ICE and other public safety partners in the Rio Grande Valley region. The contract does not have a set-aside designation. The award is based...
- This is a firm-fixed-price purchase order awarded by the U.S. Immigration and Customs Enforcement (ICE) to the Utah Communications Authority (UCA), a U.S. state government entity. The $69,888.00 contract is for providing radio programming and monthly radio service via the 800 MHz public radio system to the ICE/ERO Salt Lake City Field Office and its sub-offices in Ogden, Provo, and St. George. The contract has an ultimate completion date of June 3, 2027 and was awarded on June 4, 2025. This...
This is a firm fixed-price purchase order contract awarded by the U.S. Immigration and Customs Enforcement (ICE) agency to the New Jersey Department of Treasury, a U.S. state government entity, for radio subscription services. The contract has a potential value of $238,500.00 and a completion date of March 31, 2024. The contract does not have a set-aside designation. The State of New Jersey, the parent entity of the New Jersey Department of Treasury, has also received multiple federal formula grant awards from the U.S. Department of Education's Office of Elementary and Secondary Education under the Education Stabilization Fund program to provide emergency assistance funding for COVID-19 pandemic response efforts, education technology supports, and stabilizing essential school operations across the state's K-12 and higher education systems.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00005 | Close Out | $0 | 4/3/24 | |
| P00004 | Exercise an Option | $58.3k | 3/15/23 | |
| P00003 | Exercise an Option | $58.3k | 3/31/22 | |
| P00002 | Exercise an Option | $31.8k | 3/3/21 | |
| P00001 | Vendor DUNS or Name Change - Non-Novation | $0 | 4/8/20 |