DEA El Paso Intelligence Center (EPIC) Awarded Task Orders and BPA Calls | Federal Compass

DEA El Paso Intelligence Center (EPIC) Awarded Task Orders and BPA Calls

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15DDNE25F00000003 / 15JPSS22D00000056 - TITLE: 24-S-030 FEDEX/FREIGHT/LPRO REQUESTOR: THOMAS D MILLER REF AWARD/BPA: 15JPSS22F00000056 POP DATES: 10/01/2024 TO 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 Intelligence Division»DEA El Paso Intelligence Center (EPIC)
Effective date
10/10/2024
Obligated Amount
$3.2k
15DDNE24F00000013 / GS21F016GA - TITLE: 24-S-209/PC AUTOMATED/EMERGENCY REPAIR/EPIC-LPRO REQUESTOR: GEORGE GODINEZ REF AWARD/BPA: GS-21F-016GA POP DATES: 09/24/2024 TO 11/30/2024
Delivery Order - Multiple Award Schedule (MAS) - 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
09/24/2024
Obligated Amount
$5k
15DDHQ24F00000918 / 15DDHQ22A00000010 / 47QTCA20D005E - THE CONTRACTOR SHALL PROVIDE PERSONNEL TO THE MISSION SUPPORT AND RESEARCH AND ANALYSIS SECTIONS.
BPA Call - Multiple Award Schedule (MAS) - 541512 Computer Systems Design Services
Contractor
Steampunk, Inc. (STEAMPUNK, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/24/2024
Obligated Amount
$9M
15DDNE24F00000012 / 47QTCA22D003G - TITLE: 24-S-202/DELL/LAPTOPS/LPRO REQUESTOR: DEBORAH A GREGORY DELIVERY DATE: 05/30/2025
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division»DEA El Paso Intelligence Center (EPIC)
Effective date
09/23/2024
Obligated Amount
$4.7k
15DDNE24F00000011 / 15JPSS24D00000254 - "SUBJECT TO AVAILABILITY OF FUNDS" TITLE: 25-S-011 FEDEX/EXPRESS DELIVERY SERVICE/EPIC-LPR REQUESTOR: GIOVANI HYPPOLITE REF AWARD/BPA: 15JPSS23D00000055 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 Intelligence Division»DEA El Paso Intelligence Center (EPIC)
Effective date
09/18/2024
Obligated Amount
$8k
15DDHQ24F00000869 / GS07F225CA - THE CURRENT METASYS APPLICATION DATA SERVER
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)
Effective date
09/12/2024
Obligated Amount
$52.6k
15DDHQ24F00000860 / 47QSMA22D08NU - TITLE: 24-S-162/FACILITY INTERIORS/CUBICLES/TCOP EQM REQUESTOR: BEVERLY A HASKETT REF AWARD/BPA: GS-03F-057D POP DATES: 08/01/2024 TO 07/31/2025
Delivery Order - Multiple Award Schedule (MAS) - 337211 Wood Office Furniture Manufacturing
Contractor
FACILITY INTERIORS, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/12/2024
Obligated Amount
$26.6k
15DDHQ24F00000814 / 47QSWA23D0008 - GENETEC CAMERAS REPLACEMENT AT SOUTHWEST BORDER CHECKPOINTS (TX, NM, AZ, CA)
Delivery Order - Multiple Award Schedule (MAS) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
UTILITRA LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
08/30/2024
Obligated Amount
$349k
15DDHQ24F00000766 / GS07F0004Y - ELSAG BRAND CAMERAS ARE NEEDED TO REPLACE AGING ELSAG EQUIPMENT IN THE FIELD THE WHICH ARE USED PRIMARILY AT SOUTHWEST BORDER CHECKPOINTS AND SOME FIXED SITE LPR LOCATIONS IN ARIZONA.
Delivery Order - Multiple Award Schedule (MAS) - 325412 Pharmaceutical Preparation Manufacturing
Contractor
Leonardo DRS (SELEX ES INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
08/22/2024
Obligated Amount
$76.5k
15DDHQ24F00000704 / 47QTCA23D009L - POE + SWITCHES ARE REQUIRED FOR SOLAR SPEED TRAILER REFRESH TO UPGRADE TO NEW GENETEC SHARP V CAMERAS WHICH REQUIRE MORE POWER ADDITIONAL UNITS WILL BE USED ELSEWHERE IN THE FIELD AND FOR SMALL AMOUNT OF STOCK ON HAND.
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
CHOICE TECHNICAL SERVICES INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
08/08/2024
Obligated Amount
$50.9k
15DDHQ24F00000560 / 15DDHQ24A00000009 - THE ITEMS ARE ESSENTIAL FOR REPAIRING THE BUILDING MONITORING SYSTEM IN THE WATCH.
BPA Call - 561210 Facilities Support Services
Contractor
TYCO INTEGRATED SECURITY LLC (JOHNSON CONTROLS SECURITY SOLUTIONS LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
07/08/2024
Obligated Amount
$8.9k
15DDHQ24F00000500 / 15JPSS21A00000293 - MOBILE DEVICE SERVICE/DATA PLAN BY VERIZON WIRELESS FOR NLPRP LINES USED FOR COMMUNICATIONS FOR LPR ACTIVITIES/SITES. ACCOUNT # 442524750-1
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
06/24/2024
Obligated Amount
$69.2k
15DDHQ24F00000557 / GS21F016GA - TO REPLACE A BAD DATABASE CONTROL COMMUNICATION DEVICE FOR THE HVAC SYSTEM AT EPIC. AT THE MOMENT WE CANNOT SEE ANY CONTROLS FOR AC 1, 2, 5 TO INCLUDE CHILLER NO. 1 AND THE SYSTEMS FOR THE SCIF.
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
PC AUTOMATED CONTROLS, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
06/24/2024
Obligated Amount
$6.3k
15DDNE24F00000006 / 47QTCA19D00MV - RENEWAL CONTRACT OF MISSION CRITICAL SERVICES IN FURTHERANCE OF THE LICENSE PLATE READER PROGRAM (LPR). AIR CARDS REQUIRE A STATIC IP ADDRESS TO ESTABLISH AND MAINTAIN A SECURE CONNECTION BACK TO EPIC. ACCOUNT # 287260701359
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division»DEA El Paso Intelligence Center (EPIC)
Effective date
05/16/2024
Obligated Amount
$15.1k
15DDNE24F00000005 / 15F06720A0001516 / 47QTCA19D00MV - MOBILE DEVICE SERVICE/DATA PLAN PROVIDED BY AT&T MOBILITY REQUIRED FOR EPIC IPHONES AND AIR CARDS TO SUPPORT DEA/EPIC MISSION.
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)»DEA Intelligence Division»DEA El Paso Intelligence Center (EPIC)
Effective date
05/15/2024
Obligated Amount
$22.7k
15DDHQ24F00000312 / GS21F016GA - REPLACE THE OLD NON-REPAIRABLE A/C
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
PC AUTOMATED CONTROLS, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/24/2024
Obligated Amount
$14k
15DDNE24F00000004 / 15F06722D0004285 - AMMUNITION FOR EPIC DUTY AMMUNITION, FIREARMS PROFICIENCY TRAINING AND FIREARMS QUALIFICATIONS. NO DIVERSION PERSONNEL
Delivery Order - FBI 9mm Luger Ammunition (2022) - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division»DEA El Paso Intelligence Center (EPIC)
Effective date
04/17/2024
Obligated Amount
$2.8k
15DDHQ24F00000172 / 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
Delivery Order - 541330 Engineering Services
Contractor
TLN WORLDWIDE ENTERPRISES, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
02/15/2024
Obligated Amount
$667.6k
15DDHQ24F00000171 / 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
Delivery Order - 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
02/13/2024
Obligated Amount
$986.5k
15DDHQ24F00000001 / GS21F016GA - SUBJECT TO AVAILABILITY OF FUNDS HVAC PREVENTIVE MAINTENANCE AND REPAIRS CONTRACT FOR 5 OPTION YEARS.
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
PC AUTOMATED CONTROLS, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
10/27/2023
Obligated Amount
$196.1k

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Awarded Task Orders by Industry

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