DEA El Paso Division Awarded Contracts | Federal Compass

DEA El Paso Division Awarded Contracts

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15DDHQ25P00000009 - TITLE: EP/METLANG/TRANSLATIONS/HIDTA-24/25 ELFY REQUESTOR: IRMA Y GAMEZ POP DATES: 10/28/2024 TO 01/31/2025
Purchase Order - 541930 Translation and Interpretation Services
Contractor
METLANG LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
11/08/2024
Obligated Amount
$4k
15DDEL24P00000036 - EP/POSTAGE PERIOD OF PERFORMANCE: OCTOBER 1, 2025- SEPTEMBER 30, 2025 FY25 SUBJECT TO AVAILABILITY OF FUNDS REQUESTOR: JAYCELYN ELIZABETH PASS POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2025
Purchase Order - 561499 All Other Business Support Services
Contractor
Stamps.com Inc. (AUCTANE, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA El Paso Division
Effective date
09/18/2024
Obligated Amount
$1.5k
15DDEL24P00000051 - EP/MEDICALSUPPLIES REQUESTOR: MATTHEW A EMRICH DELIVERY DATE: 11/29/2024
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
BOUND TREE MEDICAL, LLC (BOUND TREE MEDICAL LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA El Paso Division
Effective date
09/17/2024
Obligated Amount
$6.6k
15DDEL24P00000037 - EP/CABLE PERIOD OF PERFORMANCE: OCTOBER 1, 2024 - SEPTEMBER 30, 2025 REQUESTOR: PRISCILLA DILMORE POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2025
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA El Paso Division
Effective date
09/16/2024
Obligated Amount
$2.2k
15DDEL24P00000055 - ELPIFAKS REQUESTOR: MATTHEW A EMRICH DELIVERY DATE: 11/30/2024
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
NORTH AMERICAN RESCUE, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA El Paso Division
Effective date
09/12/2024
Obligated Amount
$3.6k
15DDEL24P00000049 - ARO/INTERNET PERIOD OF PERFORMANCE: OCTOBER 1, 2024- SEPTEMBER 30, 2025 FY25 SUBJECT TO AVAILABILITY OF FUNDS REQUESTOR: TANYASUE R FRANCO POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2025
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
BIG BEND TELEPHONE COMPANY INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA El Paso Division
Effective date
09/09/2024
Obligated Amount
$3k
15DDEL24P00000057 - EP/WEAPONLIGHT REQUESTOR: DAVID GUERRERO DELIVERY DATE: 10/31/2024
Purchase Order - 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing
Contractor
CLOUD DEFENSIVE LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA El Paso Division
Effective date
09/04/2024
Obligated Amount
$2k
15DDEL24P00000054 - EP/EQUIP REQUESTOR: FRANCES MARIE MARTINEZ DELIVERY DATE: 10/31/2024
Purchase Order - 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing
Contractor
CLOUD DEFENSIVE LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA El Paso Division
Effective date
09/03/2024
Obligated Amount
$1.5k
15DDEL24P00000056 - EP/AIDBAG&PILLBOX REQUESTOR: MATTHEW A EMRICH DELIVERY DATE: 12/31/2024
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
SPECIAL OPERATIONS AID & RESCUE, LTD. (SPECIAL OPERATIONS AID & RESCUE LTD)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA El Paso Division
Effective date
09/03/2024
Obligated Amount
$3k
15DDEL24P00000052 - EP/TRACKERS PERIOD OF PERFORMANCE: AUGUST 26, 2024- JUNE 30, 2025 REQUESTOR: KY LOWELL HUDSON REF AWARD/BPA: 15DDHQ24P00000710 POP DATES: 08/26/2024 TO 06/30/2025 DELIVERY DATE: 06/30/2025
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
ENSURITY MOBILE CORP.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA El Paso Division
Effective date
08/30/2024
Obligated Amount
$3.6k
15DDHQ24P00000785 - TITLE: EP/SEMITRUCKREPAIR/DIVOPS REQUESTOR: JOSEPH D MONTOYA AFT#: AFT24-EL-004213 DELIVERY DATE: 08/30/2025
Purchase Order - 493110 General Warehousing and Storage
Contractor
RJ BORDER INTERNATIONAL, L.P.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
08/29/2024
Obligated Amount
$24k
15DDEL24P00000039 - EP/SHRED PERIOD OF PERFORMANCE: OCTOBER 1, 2024- SEPTEMBER 30, 2025 FY25 SUBJECT TO AVAILABILITY OF FUNDS REQUESTOR: ZAMANTHA AGUAYO POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2025
Purchase Order - 561990 All Other Support Services
Contractor
SUN CITY RECORDS MANAGEMENT, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA El Paso Division
Effective date
08/27/2024
Obligated Amount
$2.6k
15DDEL24P00000029 - EP-FORT/CYBERSEC PERIOD OF PERFORMANCE: OCTOBER 1, 2024- SEPTEMBER 30, 2025 FY25 SUBJECT TO AVAILABILITY OF FUNDS REQUESTOR: PRISCILLA DILMORE POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2025
Purchase Order - 541512 Computer Systems Design Services
Contractor
MAKIOS GROUP LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA El Paso Division
Effective date
08/23/2024
Obligated Amount
$2.4k
15DDEL24P00000025 - LCDO/CYBERSEC PERIOD OF PERFORMANCE: OCTOBER 1, 2024- SEPTEMBER 30, 2025 FY25 SUBJECT TO AVAILABILITY OF FUNDS REQUESTOR: DEBORAH JEANETTE HOLMES POP DATES: 10/01/2024 TO 09/30/2025
Purchase Order - 541512 Computer Systems Design Services
Contractor
MAKIOS GROUP LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA El Paso Division
Effective date
08/23/2024
Obligated Amount
$3.6k
15DDEL24P00000035 - EP/CYBERSEC PERIOD OF PERFORMANCE: OCTOBER 1, 2024- SEPTEMBER 30, 2025 FY25 SUBJECT TO AVAILABILITY OF FUNDS REQUESTOR: RONALD JIMENEZ POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2025
Purchase Order - 541512 Computer Systems Design Services
Contractor
MAKIOS GROUP LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA El Paso Division
Effective date
08/23/2024
Obligated Amount
$3.6k
15DDEL24P00000027 - LCDO/INTERNET PERIOD OF PERFORMANCE: OCTOBER 1, 2024- SEPTEMBER 30, 2025 FY25 SUBJECT TO AVAILABILITY OF FUNDS REQUESTOR: DEBORAH JEANETTE HOLMES POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: 09/30/2025 FUND TO DATE: 09/30/2025
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
CONTERRA ULTRA BROADBAND, LLC (CONTERRA ULTRA BROADBAND LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA El Paso Division
Effective date
08/20/2024
Obligated Amount
$1.5k
15DDHQ24P00000734 - CALLYO LINE SERVICES POP: 10/01/2024 TO 09/30/2025
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
Motorola (CALLYO 2009 CORP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
08/20/2024
Obligated Amount
$29.8k
15DDEL24P00000038 - EP/INTERNET PERIOD OF PERFORMANCE: OCTOBER 1, 2024 - OCTOBER 30, 2025 FY25 SUBJECT TO AVAILABILITY OF FUNDS REQUESTOR: RONALD JIMENEZ POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2025
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
CONTERRA ULTRA BROADBAND, LLC (CONTERRA ULTRA BROADBAND LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA El Paso Division
Effective date
08/20/2024
Obligated Amount
$2.8k
15DDEL24P00000033 - EP/INTERNET PERIOD OF PERFORMANCE: OCTOBER 1, 2024- SEPTEMBER 30, 2025 FY 25 SUBJECT TO AVAILABILITY OF FUNDS REQUESTOR: PRISCILLA DILMORE POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2025
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
CONTERRA ULTRA BROADBAND, LLC (CONTERRA ULTRA BROADBAND LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA El Paso Division
Effective date
08/20/2024
Obligated Amount
$1.5k
15DDEL24P00000048 - EP/COMMRPTS PERIOD OF PERFORMANCE: OCTOBER 1, 2024- SEPTEMBER 30, 2025 FY25 SUBJECT TO AVAILABILITY OF FUNDS REQUESTOR: RHONDA M KELLEY POP DATES: 10/01/2024 TO 09/30/2025
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
HOUSEHOLD DRIVERS REPORT, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA El Paso Division
Effective date
08/20/2024
Obligated Amount
$1.5k

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