DEA El Paso Division Awarded Task Orders and BPA Calls | Federal Compass

DEA El Paso Division Awarded Task Orders and BPA Calls

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15DDEL24F00000061 / 15JPSS24D00000254 - ARO/EXPRESSMAIL PERIOD OF PERFORMANCE: OCTOBER 1, 2024- SEPTEMBER 30, 2025 SUBJECT TO AVAILABILITY OF FUNDS REQUESTOR: ERICA G CHAVEZ REF AWARD/BPA: 15JPSS24D00000254 POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2025
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 El Paso Division
Effective date
09/30/2024
Obligated Amount
$0.00
15DDEL24F00000063 / 15JPSS24D00000254 - ADO/EXPRESSMAIL PERIOD OF PERFORMANCE: OCTOBER 1, 2024- SEPTEMBER 30, 2025 SUBJECT TO AVAILABILITY OF FUNDS REQUESTOR: MICHAEL E JONES REF AWARD/BPA: 15JPSS24D00000254 POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2025
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 El Paso Division
Effective date
09/30/2024
Obligated Amount
$0.00
15DDEL24F00000059 / 15JPSS24D00000254 - MRO/EXPRESS MAIL PERIOD OF PERFORMANCE: OCTOBER 1, 2024- SEPTEMBER 30, 2025 SUBJECT TO AVAILABILITY OF FUNDS REQUESTOR: FELIPA G LOZANO REF AWARD/BPA: 15JPSS24D00000254 POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2025
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 El Paso Division
Effective date
09/30/2024
Obligated Amount
$0.00
15DDEL24F00000062 / 15JPSS24D00000254 - ADO/EXPRESSMAIL PERIOD OF PERFORMANCE: OCTOBER 1, 2024- SEPTEMBER 30, 2025 SUBJECT TO AVAILABILITY OF FUNDS REQUESTOR: CAMILLE O CAPENER REF AWARD/BPA: 15JPSS24D00000254 POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2025
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 El Paso Division
Effective date
09/30/2024
Obligated Amount
$0.00
15DDEL24F00000058 / 15JPSS24D00000254 - EP/EXPRESSMAIL PERIOD OF PERFORMANCE: OCTOBER 1, 2024- SEPTEMBER 30, 2025. SUBJECT TO AVAILABILITY OF FUNDS REQUESTOR: MICHAEL E JONES REF AWARD/BPA: 15JPSS24D00000254 POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2025
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 El Paso Division
Effective date
09/30/2024
Obligated Amount
$0.00
15DDEL24F00000060 / 15JPSS24D00000254 - EP/EXPRESSMAIL PERIOD OF PERFORMANCE: OCTOBER 1, 2024- SEPTEMBER 30, 2025 SUBJECT TO AVAILABILITY OF FUNDS REQUESTOR: JAYCELYN E PASS REF AWARD/BPA: 15JPSS24D00000254 POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2025
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 El Paso Division
Effective date
09/30/2024
Obligated Amount
$0.00
15DDEL24F00000064 / 15JPSS24D00000254 - LCDO/EXPRESS MAIL PERIOD OF PERFORMANCE: OCTOBER 1, 2024- SEPTEMBER 30, 2025 SUBJECT TO AVAILABILITY FUNDS REQUESTOR: KATHRYN R HOLMES REF AWARD/BPA: 15JPSS24D00000254 POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2025
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 El Paso Division
Effective date
09/30/2024
Obligated Amount
$0.00
15DDEL24F00000057 / GS07F225CA - ARO/ALPINECABLINGCCTVEXTERIORCAMERAS PERIOD OF PERFORMANCE: SEPTEMBER 09, 2024 - DECEMBER 31, 2024 REQUESTOR: GRACE M DORIS POP DATES: 09/09/2024 TO 12/31/2024
Delivery Order - Multiple Award Schedule (MAS) - 561621 Security Systems Services
Contractor
TYCO INTEGRATED SECURITY LLC (JOHNSON CONTROLS SECURITY SOLUTIONS LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA El Paso Division
Effective date
09/19/2024
Obligated Amount
$6k
15DDHQ24F00000883 / 15JPSS20D00000271 - TITLE: EP/FSA/DATAANALYST/10.1-24>9.30-25/RURR/HIDTA REQUESTOR: RHONNA LYNN HALL REF AWARD/BPA: 15JPSS20D00000271 POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2025
Delivery Order - 541199 All Other Legal Services
Contractor
FSA Federal (FORFEITURE SUPPORT ASSOCIATES, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/16/2024
Obligated Amount
$0.00
15DDEL24F00000048 / 15DDHQ21A00000009 - EP/COPIERMAINT OCTOBER 30, 2024- OCTOBER 29, 2025 FY25 SUBJECT TO AVAILABILITY OF FUNDS REQUESTOR: EDWARD MARTINEZ REF AWARD/BPA: 15DDHQ21A00000009 POP DATES: 10/30/2024 TO 10/29/2025
BPA Call - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA El Paso Division
Effective date
09/09/2024
Obligated Amount
$0.00
15DDEL24F00000050 / 47QTCA22D003G - EP/LAPTOPS REQUESTOR: RONALD JIMENEZ DELIVERY DATE: 12/31/2024
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA El Paso Division
Effective date
09/06/2024
Obligated Amount
$6.5k
15DDEL24F00000053 / 15DDHQ20A00000025 / 47QRAA19D0083 - ADO/TRANSCRIPTION REQUESTOR: JEFFREY L ARMIJO REF AWARD/BPA: 15DDHQ20A00000025 POP DATES: 09/09/2024 TO 10/30/2024
BPA Call - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
METLANG LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA El Paso Division
Effective date
09/06/2024
Obligated Amount
$5.2k
15DDEL24F00000052 / 47QSWA20D001M - EP/GEAR REQUESTOR: MATTHEW A EMRICH DELIVERY DATE: 12/31/2024
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
LIONHEART ALLIANCE, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA El Paso Division
Effective date
08/30/2024
Obligated Amount
$3.7k
15DDEL24F00000043 / 15JPSS23D00000184 - ADO/EXPRESSMAIL OCTOBER 1, 2024- SEPTEMBER 30, 2025 FY25 SUBJECT TO AVAILABILITY OF FUNDS REQUESTOR: MICHAEL ERIC JONES REF AWARD/BPA: 15JPSS23D00000184 POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2025
Delivery Order - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA El Paso Division
Effective date
08/27/2024
Obligated Amount
$0.00
15DDEL24F00000026 / 15JPSS23D00000184 - ARO/EXPRESSMAIL PERIOD OF PERFORMANCE: OCTOBER 2, 2024- SEPTEMBER 30, 2025 FY25 SUBJECT TO AVAILABILITY OF FUNDS REQUESTOR: ERICA G CHAVEZ REF AWARD/BPA: 15JPSS23D00000184 POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2025
Delivery Order - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA El Paso Division
Effective date
08/27/2024
Obligated Amount
$0.00
15DDEL24F00000049 / 36F79720D0069 - EP/EVAC CHAIRS REQUESTOR: KAYLEE LAUREN ENRIQUEZ DELIVERY DATE: 10/31/2024
Delivery Order - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
GENERAL MEDICAL DEVICES, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA El Paso Division
Effective date
08/26/2024
Obligated Amount
$5.1k
15DDEL24F00000045 / 15JPSS23D00000184 - ADO/EXPRESSMAIL PERIOD OF PERFORMANCE: OCTOBER 1, 2024-SEPTEMBER 30, 2025 FY25 SUBJECT TO AVAILABILITY OF FUNDS REQUESTOR: JEFFREY L ARMIJO REF AWARD/BPA: 15JPSS23D00000184 POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2025
Delivery Order - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA El Paso Division
Effective date
08/22/2024
Obligated Amount
$0.00
15DDEL24F00000039 / 15JPSS23D00000184 - EP/EXPRESSMAIL PERIOD OF PERFORMANCE: OCTOBER 1, 2024-SEPTEMBER 30, 2025 FY25 SUBJECT TO AVAILABILITY OF FUNDS REQUESTOR: JAYCELYN ELIZABETH PASS REF AWARD/BPA: 5JPSS23D00000184 POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2025
Delivery Order - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA El Paso Division
Effective date
08/22/2024
Obligated Amount
$0.00
15DDEL24F00000041 / 15JPSS23D00000184 - EP/EXPRESSMAIL PERIOD OF PERFORMANCE: OCTOBER 1, 2024- SEPTEMBER 30, 2025 FY25 SUBJECT TO AVAILABILITY OF FUNDS REQUESTOR: MICHAEL ERIC JONES REF AWARD/BPA: 15JPSS23D00000184 POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2025
Delivery Order - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA El Paso Division
Effective date
08/22/2024
Obligated Amount
$0.00
15DDEL24F00000036 / 15JPSS21A00000293 - ARO/CELLPHNS PERIOD OF PERFORMANCE: OCTOBER 1, 2024- SEPTEMBER 30, 2025 FY25 SUBJECT TO AVAILABILITY OF FUNDS REQUESTOR: ERICA G CHAVEZ REF AWARD/BPA: 15JPSS21A00000293 POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2025
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA El Paso Division
Effective date
08/16/2024
Obligated Amount
$0.00

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Awarded Task Orders by Industry

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