DEA El Paso Intelligence Center (EPIC) Awarded Contracts | Federal Compass

DEA El Paso Intelligence Center (EPIC) Awarded Contracts

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15DDNE24P00000009 - MAINTENANCE FOR INTERIOR AND EXTERIOR PATIO POTS FOLIAGE, PERFORMED WEEKLY, BILLED MONTHLY.
Purchase Order - 541410 Interior Design Services
Contractor
KING ARTHUR'S INTERIORSCAPING (KING ARTHURS INTERIORSCAPING)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division»DEA El Paso Intelligence Center (EPIC)
Effective date
05/15/2024
Obligated Amount
$3.5k
15DDNE24P00000008 - PREVENTIVE MAINTENANCE SERVICE FOR OPERATING CONDITION OF FITNESS EQUIPMENT AT EPIC: PERIOD OF PERFORMANCE: 07/01/2024 - 06/30/2025
Purchase Order - 459110 Sporting Goods Retailers
Contractor
JJW INCORPORATED (JJW INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division»DEA El Paso Intelligence Center (EPIC)
Effective date
05/03/2024
Obligated Amount
$1.4k
15DDHQ24P00000421 - INSTALL MISSING ESCUTCHEONS IN VARIOUS AREAS THROUGHOUT THE BUILDING
Purchase Order - 922160 Fire Protection
Contractor
WESTERN STATES FIRE PROTECTION CO
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/24/2024
Obligated Amount
$4.9k
15DDNE24P00000007 - TO REPAIR THE MAIN LOBBY RESTROOM (FLUSH VALVE IS LEAKING), AND THE M/F RESTROOMS NEAR EXPANSION AREA. IN EACH BATHROOM A TOILET IS LOOSE FROM THE BOTTOM BOLTS MAKING THEM A SAFETY HAZARD FOR EMPLOYEES AND VISITORS.
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
AVILA'S PLUMBING & CONSTRUCTION LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division»DEA El Paso Intelligence Center (EPIC)
Effective date
04/03/2024
Obligated Amount
$0.9k
15DDHQ24P00000358 - SUBJECT TO AVAILABILITY OF FUNDS PREVENTIVE MAINTENANCE REPAIRS CONTRACT.
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
J CARRIZAL GENERAL CONSTRUCTION, INC. (J CARRIZAL GENERAL CONSTRUCTION INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/27/2024
Obligated Amount
$9.8k
15DDNE24P00000006 - REQUEST FOR THE LABOR TO TROUBLESHOOT GROUND FAULT BEING DISPLAYED ON FIRE PANEL CURRENTLY. TROUBLESHOOTING TO BE PERFORMED TO DETERMINE IF ISSUES CAN BE CORRECTED WITHOUT FURTHER NEEDS FOR MATERIAL OR LABOR.
Purchase Order - 561621 Security Systems Services
Contractor
WESTERN STATES FIRE PROTECTION CO
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division»DEA El Paso Intelligence Center (EPIC)
Effective date
02/26/2024
Obligated Amount
$0.9k
15DDNE24P00000005 - IGF:CT:IGF RENEWAL ACCOUNT #4192060 FOR TV AND CABLE SERVICES REQUIRED TO KEEP EMPLOYEES INFORMED OF WORLDWIDE BREAKING NEWS.
Purchase Order - 517410 Satellite Telecommunications
Contractor
SOUND MARKETING, INC. (SOUND MARKETING INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division»DEA El Paso Intelligence Center (EPIC)
Effective date
02/22/2024
Obligated Amount
$1.9k
15DDHQ24D00000005 - SUBJECT TO AVAILABILITY OF FUNDS THE CONTRACTOR POSITIONS PROVIDE KEY TECHNICAL PERSONNEL TO SUPPORT THE OPERATIONS AND PROGRAMS WITHIN EPIC'S TACTICAL OPERATIONS SECTION. THESE CONTRACTOR POSITIONS ALLOW EPIC TO ACCOMPLISH ITS
IDC - 541330 Engineering Services
Contractor
TLN WORLDWIDE ENTERPRISES, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
02/07/2024
Obligated Amount
$650.6k
15DDHQ24D00000004 - SUBJECT TO AVAILABILITY OF FUNDS THE LPR CONTRACTOR POSITIONS PROVIDE KEY TECHNICAL PERSONNEL TO SUPPORT THE OPERATIONS AND PROGRAMS WITHIN EPIC'S TACTICAL OPERATIONS SECTION. THESE CONTRACTOR POSITIONS ALLOW EPIC TO
IDC - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Constellation Software Engineering, LLC (CONSTELLATION SOFTWARE ENGINEERING, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
02/06/2024
Obligated Amount
$198.9k
15DDNE24P00000004 - SERVICE REQUEST TO SUPPORT RANGE COST FOR WEAPONS CERTIFICATION OF ALL SPECIAL AGENTS.
Purchase Order - 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities
Contractor
INSTALLATION MORALE WELFARE RECREATION FUND
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division»DEA El Paso Intelligence Center (EPIC)
Effective date
01/29/2024
Obligated Amount
$0.4k
15DDNE24P00000003 - DURING A RECENT SCHEDULED PREVENTATIVE MAINTENANCE VISIT A TECHNICIAN FOUND THAT THE CONDENSER COIL ON CARRIER CHILLER #1 HAD OILS STAINS NEAR THE MANIFOLD. IN ORDER FOR THE CHILLER TO WORK AT FULL CAPACITY, THAT CONDENSER COIL NEEDS TO BE REPLACED.
Purchase Order - 561210 Facilities Support Services
Contractor
PC AUTOMATED CONTROLS, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division»DEA El Paso Intelligence Center (EPIC)
Effective date
01/23/2024
Obligated Amount
$6.6k
15DDHQ24P00000156 - REPAIR OR ALTERATION OF OFFICE BUILDINGS
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
AVILA'S PLUMBING & CONSTRUCTION LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
01/08/2024
Obligated Amount
$7.5k
15DDHQ24P00000106 - RENEWAL OF NET SEC MNGR AND PASSIVE FO COPPER GIGABIT KITS PASSIVE FO COPPER GIGABIT KIT PERIOD OF PERFORMANCE: 01/10/2024 - 01/09/2025 NET SEC MANAGER PERIOD OF PERFORMANCE: 03/14/2024 - 01/09/2025 LN 18.2
Purchase Order - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
12/12/2023
Obligated Amount
$0k
15DDNE24P00000001 - TO REPAIR THE FOLLOWING: FIX FLASHING LIGHT AT ENTRY, REMOVE POWER POLE IN ROOM 217, FIX WALL PACKS, RELOCATE RED INDICATOR LIGHT AROUND CORNER OF COLUMN IN ROOM 342, INSTALL 3 RECEPTACLES FOR NEW TV'S, AND CHANGE RECEPTACLE TO A QUAD IN WAREHOUSE.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
COEFFICIENT SYSTEMS TESTING INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division»DEA El Paso Intelligence Center (EPIC)
Effective date
11/30/2023
Obligated Amount
$2.5k
15DDHQ24P00000066 - RENEWAL OF NLETS NETWORK BASE YEAR PERIOD OF PERFORMANCE: 12/01/2023 - 11/30/2024 LINE 18.2
Purchase Order - 541519 Other Computer Related Services
Contractor
NATIONAL LAW ENFORCEMENT TELECOMMUNICATIONS SYSTEMS INC (NATIONAL LAW ENFORCEMENT TELECOMMUNICATION SYSTEM (NLETS), INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
11/21/2023
Obligated Amount
$95.5k
15DDHQ24P00000056 - TO REPAIR NUMEROUS ISSUES WITH THE RESTROOM COMMODES, SINKS AND URINALS. THIS WORK WILL PREVENT NUMEROUS COMMODE BLOCKAGES, FAUCET LEAKS, URINAL OVERFLOWS, ETC.
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
AVILA'S PLUMBING & CONSTRUCTION LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
11/14/2023
Obligated Amount
$6.2k
15DDHQ23P00000979 - REQUEST TO REPLACE 24 MALFUNCTIONING FLORESCENT FIXTURES WITH LED FIXTURES IN THE SCIF.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SYNERGY PROJECT CONSULTANTS, INC. (SYNERGY PROJECT CONTRACTORS, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/27/2023
Obligated Amount
$10k
15DDNE23P00000062 - SUBJECT TO AVAIALABILITY OF FUNDS REQUIRED SERVICES FOR THE AS NEEDED REFUELING OF FACILITY BACK-UP GENERATORS.
Purchase Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
C AND R DISTRIBUTING INCORPORATED (C&R DISTRIBUTING, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division»DEA El Paso Intelligence Center (EPIC)
Effective date
09/22/2023
Obligated Amount
$2.4k
15DDNE23P00000061 - SUBJECT TO AVAILABILITY OF FUNDS REQUIRED SERVICES TO MAINTAIN FIRE SPRINKLER SYSTEM, ELECTRIC FIRE PUMP, BACKFLOW PREVENTION SYSTEM, EMERGENCY LIGHTING SYSTEMS, AND PORTABLE FIRE EXTINGUISHERS.
Purchase Order - 922160 Fire Protection
Contractor
WESTERN STATES FIRE PROTECTION CO
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division»DEA El Paso Intelligence Center (EPIC)
Effective date
09/22/2023
Obligated Amount
$8.8k
15DDNE23P00000059 - SUBJECT TO AVAILABILITY OF FUNDS CONTRACT REQUIRED TO MAINTAIN AND SERVICE FREIGHT AND PERSONNEL ELEVATORS AT EPIC FACILITY.
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
ThyssenKrupp AG (TK ELEVATOR CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division»DEA El Paso Intelligence Center (EPIC)
Effective date
09/20/2023
Obligated Amount
$4.9k

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