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

DEA Caribbean Division Awarded Task Orders and BPA Calls

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15DDCB24F00000033 / 15JPSS24D00000254 - TITLE: FEDEX SMALL PACKAGES REQUESTOR: PATRICIA J COLON-CUBERO REF AWARD/BPA: 15JPSS24D00000254 POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 12/30/2024
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 Caribbean Division
Effective date
09/27/2024
Obligated Amount
$0.00
15DDCB24F00000030 / 15JPSS22D00000056 - TITLE: FEDEX FREIGHT DELIVERY SERVICES REQUESTOR: PATRICIA J COLON-CUBERO REF AWARD/BPA: 15JPSS22D00000056 POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 12/31/2024
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 Caribbean Division
Effective date
09/25/2024
Obligated Amount
$0.00
15DDCB24F00000031 / 47QSWA18D0030 - TITLE: BSC SOURCE-SHREDDERS REQUESTOR: PATRICIA J COLON-CUBERO REF AWARD/BPA: 47QSWA18D0030 DELIVERY DATE: 11/19/2024
Delivery Order - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
Winston-Salem Industries for the Blind Inc (WINSTON-SALEM INDUSTRIES FOR THE BLIND, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date
09/24/2024
Obligated Amount
$9.3k
15DDCB24F00000032 / 47QSWA18D0030 - TITLE: BSC SOURCE-CHAIRS-$15,862.00 REQUESTOR: PATRICIA J COLON-CUBERO DELIVERY DATE: 11/26/2024
Delivery Order - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
Winston-Salem Industries for the Blind Inc (WINSTON-SALEM INDUSTRIES FOR THE BLIND, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date
09/24/2024
Obligated Amount
$15.9k
15DDCB24F00000029 / GS03F076GA - TITLE: SYSTEMA - EXECUTIVE CHAIRS REQUESTOR: BETZAIDA ADORNOMORALES REF AWARD/BPA: GS-03F-078DA DELIVERY DATE: 12/31/2024
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
GLOBAL INDUSTRIES, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date
09/23/2024
Obligated Amount
$22.1k
15DDCB24F00000028 / GS03F078DA - TITLE: KNOLL PARTS REQUESTOR: PATRICIA J COLON-CUBERO REF AWARD/BPA: GS-03F-078DA DELIVERY DATE: 03/31/2025
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Knoll Inc (KNOLL, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date
09/20/2024
Obligated Amount
$372.40
15DDCB24F00000027 / 15DDHQ21A00000009 - TITLE: XEROX MAINTENANCE SERVICE - BPA REQUESTOR: PATRICIA J COLON CUBERO REF AWARD/BPA: 15DDHQ21A00000009 POP DATES: 09/01/2024 TO 08/31/2025
BPA Call - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date
08/29/2024
Obligated Amount
$7.4k
15DDCB24F00000026 / GS03F137DA - TITLE: XEROX COPIER MAINTENANCE - GSA REQUESTOR: PATRICIA J COLON CUBERO REF AWARD/BPA: GS-03F-137DA POP DATES: 09/01/2024 TO 08/31/2025
Delivery Order - Multiple Award Schedule (MAS) - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date
08/29/2024
Obligated Amount
$1.6k
15DDCB24F00000025 / 15DDHQ23A00000018 - TITLE: ESF13 - 2024 REQUESTOR: TAMARA M TELLER REF AWARD/BPA: 15DDHQ23A00000018 DELIVERY DATE: 08/31/2024
BPA Call - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
PELICAN SALES INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date
08/09/2024
Obligated Amount
$6k
15DDCB24F00000024 / 15DDHQ21A00000003 - TITLE: NEW XEROX COPIERS REQUESTOR: PATRICIA J COLON CUBERO REF AWARD/BPA: 15DDHQ21A00000003 DELIVERY DATE: 09/27/2024
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 Caribbean Division
Effective date
08/07/2024
Obligated Amount
$20.6k
15DDCB24F00000020 / 15DDHQ23A00000018 - TITLE: ESF #13 GEAR PURCHASE REQUESTOR: JOSE R VAZQUEZ REF AWARD/BPA: 15DDHQ23A00000018 DELIVERY DATE: 08/31/2024
BPA Call - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
PELICAN SALES INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date
07/23/2024
Obligated Amount
$3k
15DDCB24F00000019 / GS10F0138T - TITLE: LANGUAGE TESTS REQUESTOR: PATRICIA J COLON CUBERO REF AWARD/BPA: GS-10F-0138T POP DATES: 07/16/2024 TO 07/15/2025
Delivery Order - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
BERLITZ CORPORATION
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date
07/15/2024
Obligated Amount
$2.3k
15DDHQ24F00000606 / 47QSWA18D008F - CB CELLEBRITE LICENSES RENEWALS
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
07/02/2024
Obligated Amount
$32.3k
15DDCB24F00000018 / 47QRAA18D001Y - TITLE: 3 DAYS ORAL TRANSLATION FOR POLYGRAPH REQUESTOR: JOSE M BETANCOURT POP DATES: 07/08/2024 TO 07/10/2024
Delivery Order - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
PGLS LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date
06/20/2024
Obligated Amount
$1.1k
15DDCB24F00000017 / 15DDHQ21A00000009 - TITLE: XEROX MAINTENANCE REQUESTOR: PATRICIA J COLON CUBERO REF AWARD/BPA: 15DDHQ21A00000009 POP DATES: 06/10/2024 TO 06/09/2025
BPA Call - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date
06/04/2024
Obligated Amount
$1.7k
15DDCB24F00000016 / 47QSWA18D008F - CARAHSOFT-BROWN-$13,467.52-SOFTWARE SUBS & EQM CELLEBRITE SOFTWARE IS USED TO CONDUCT DATA EXTRACTION FROM SEIZED COMMUNICATION DEVICES FOR INVESTIGATIVE PURPOSES.
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date
05/30/2024
Obligated Amount
$13.5k
15DDHQ24F00000423 / 15F06720A0001516 / 47QTCA19D00MV - TITLE: AT&T MOBILE SERVICE REQUESTOR: PATRICIA J COLON CUBERO REF AWARD/BPA: 15F06720A0001516 POP DATES: 08/01/2024 TO 07/31/2025 DELIVERY DATE: 08/01/2024
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
05/28/2024
Obligated Amount
$163k
15DDCB24F00000013 / 15DDHQ23A00000018 - TITLE: CB/PELICAN SALES INC/ESF KITS/05-02-24 REQUESTOR: JOSE R VAZQUEZ REF AWARD/BPA: 15DDHQ23A00000018 DELIVERY DATE: 08/30/2024
BPA Call - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
PELICAN SALES INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date
05/23/2024
Obligated Amount
$6k
15DDCB24F00000012 / 15F06722D0004288 - TITLE: CB/HORNADYMANUFACTURING/AMMUNITIONS/08-30-2024 REQUESTOR: CHRISTOPHER P JOHNSON REF AWARD/BPA: 15F06722D0004288 DELIVERY DATE: 08/30/2024
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 Caribbean Division
Effective date
05/09/2024
Obligated Amount
$17.1k
15DDCB24F00000010 / 70LGLY20DGLB00004 - VISTAOUTDOOR-JOHNSON-$3,679.92-AMMUNITIONS NEEDED FOR QUARTERLY FIREARMS TRAINING.
Delivery Order - FLTC Commercial Lead Training Ammunition (2020) - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date
04/30/2024
Obligated Amount
$3.7k

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