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

DEA Intelligence Division 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
15DDHQ24F00000919 / 15DDHQ21D00000010 - REPAIR ORDER FOR DRT 1183CSN50507, DRT 1183CSN50510
Delivery Order - 334310 Audio and Video Equipment Manufacturing
Contractor
Axon Enterprise, Inc. (AXON ENTERPRISE, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/24/2024
Obligated Amount
$999.3k
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
15DDST24F00000060 / NNG15SD13B - SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
OGIS COMMUNICATION GROUP, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division
Effective date
09/20/2024
Obligated Amount
$12.7k
15DDST24F00000059 / 15F06723A0002329 / 47QTCA22D008N - SERVICES
BPA Call - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division
Effective date
09/19/2024
Obligated Amount
$4.8k
15DDST24F00000056 / 15F06720A0001516 / 47QTCA19D00MV - M2M SERVICES
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
Effective date
09/19/2024
Obligated Amount
$0.00
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
15DDST24F00000055 / 15DDHQ19D00000004 - SUPPLIES
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
STI-CO INDUSTRIES, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division
Effective date
09/17/2024
Obligated Amount
$7.1k
15DDHQ24F00000879 / 70B04C19D00000035 - MOTOROLA MAINTENACE CONTRACT SUBJECT TO GOVERNMENT FUNDING
Delivery Order - Tactical Communications Equipment and Services II (TACCOM II) - 541330 Engineering Services
Contractor
Motorola (MOTOROLA SOLUTIONS, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/17/2024
Obligated Amount
$1.4M
15DDST24F00000052 / GS35F0511T - LICENSE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Arrow Electronics (EC AMERICA, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division
Effective date
09/13/2024
Obligated Amount
$6.3k
15DDST24F00000054 / GS35F460BA - LICENSE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334290 Other Communications Equipment Manufacturing
Contractor
COMMUNICATION SYSTEMS SOLUTIONS, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division
Effective date
09/13/2024
Obligated Amount
$3.8k
15DDST24F00000053 / GS35F688GA - LICENSE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
VERTOSOFT LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division
Effective date
09/13/2024
Obligated Amount
$0.00
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
15DDHQ24F00000863 / NNG15SC49B - EQUIPMENT AND SUPPLIES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/10/2024
Obligated Amount
$188k
15DDHQ24F00000797 / GS35F460BA - MINDSHARE MAINTENANCE & SUPPORT SERVICES (ANNUAL) BASE YEAR (WARRANTIED) OY1 - 10/01/2024 - 09/30/2025 OY2 - 10/01/2025 - 09/30/2026 OY3 - 10/01/2026 - 09/30/2027 OY4 - 10/01/2027 - 09/30/2028
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334290 Other Communications Equipment Manufacturing
Contractor
COMMUNICATION SYSTEMS SOLUTIONS, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/10/2024
Obligated Amount
$0.00
15DDHQ24F00000840 / 15DDHQ21D00000010 - VIDEO EQUIPMENT
Delivery Order - 334310 Audio and Video Equipment Manufacturing
Contractor
Axon Enterprise, Inc. (AXON ENTERPRISE, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/06/2024
Obligated Amount
$4M
15DDHQ24F00000832 / 47QTCA19D00MV - THE PURPOSE OF THIS DEA19 IS TO PROVIDE WIRELESS SERVICE FOR EMPLOYEES' WORK CELL PHONES TO SUPPORT NSI ANALYSTS WHO TRAVEL ABROAD. POP: 9/20/2024 - 9/19/2025 PREVIOUS PO: 15DDHQ23F00001004 PREVIOUS DAC: D-23-NC-0020
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)
Effective date
09/05/2024
Obligated Amount
$34.6k

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Awarded Task Orders within DEA Intelligence Division

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Awarded Task Orders by Industry

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