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

DEA Phoenix Division Awarded Task Orders and BPA Calls

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15DDPX24F00000024 / GS03F049GA - SHREDDING SERVICES - NOGALES, AZ
Delivery Order - Multiple Award Schedule (MAS) - 493110 General Warehousing and Storage
Contractor
Iron Mountain (IRON MOUNTAIN INFORMATION MANAGEMENT, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Phoenix Division
Effective date
09/27/2024
Obligated Amount
$0.00
15DDPX24F00000025 / 15DDHQ21A00000003 - COPIER MAINTENANCE FOR 10 COPIERS
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 Phoenix Division
Effective date
09/27/2024
Obligated Amount
$0.00
15DDPX24F00000023 / GS03F049GA - SHREDDING SERVICES - SIERRA VISTA, AZ
Delivery Order - Multiple Award Schedule (MAS) - 493110 General Warehousing and Storage
Contractor
Iron Mountain (IRON MOUNTAIN INFORMATION MANAGEMENT, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Phoenix Division
Effective date
09/26/2024
Obligated Amount
$0.00
15DDPX24F00000022 / GS03F0095V - SHREDDING SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 561990 All Other Support Services
Contractor
REDISHRED ACQUISITION INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Phoenix Division
Effective date
09/26/2024
Obligated Amount
$0.00
15DDPX24F00000021 / 47QTCA24D00BA - SATCOM GLOBAL INC
Delivery Order - 517410 Satellite Telecommunications
Contractor
WORLD COMMUNICATION CENTER (SATCOM GLOBAL INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Phoenix Division
Effective date
09/26/2024
Obligated Amount
$0.00
15DDPX24F00000019 / 47QTCA21D005L - TITLE: SATCOM DIRECT GOVERNMENT-AKA - COMSAT
Delivery Order - Multiple Award Schedule (MAS) - 517410 Satellite Telecommunications
Contractor
SATCOM DIRECT GOVERNMENT, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Phoenix Division
Effective date
09/26/2024
Obligated Amount
$0.00
15DDPX24F00000020 / 15DDHQ23A00000022 - NARCAN
BPA Call - 325412 Pharmaceutical Preparation Manufacturing
Contractor
MOUNTAINSIDE MEDICAL EQUIPMENT, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Phoenix Division
Effective date
09/25/2024
Obligated Amount
$25k
15DDPX24F00000018 / 15JPSS24D00000254 - FEDERAL EXPRESS FY 2025 - PHOENIX DIVISION
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 Phoenix Division
Effective date
09/25/2024
Obligated Amount
$0.00
15DDPX24F00000017 / 47QTCA22D008N - T-MOBILE ACCT: 956959682 - TECH
Delivery Order - 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 Operations Division»DEA Phoenix Division
Effective date
09/25/2024
Obligated Amount
$0.00
15DDPX24F00000016 / 47QTCA20D00B5 - VERIZON - TECH BROADBAND/ STATIC IP
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Phoenix Division
Effective date
09/25/2024
Obligated Amount
$0.00
15DDPX24F00000015 / 47QTCA20D00B5 - VERIZON - BROADBAND SERVICES FY 2025
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Phoenix Division
Effective date
09/25/2024
Obligated Amount
$0.00
15DDPX24F00000014 / 15DDHQ23A00000018 - ESF #13 GEAR
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 Phoenix Division
Effective date
09/23/2024
Obligated Amount
$3k
15DDHQ24F00000887 / 15JPSS20D00000271 - TITLE: FSA - PHOENIX DIVISION FY 2025 REQUESTOR: BELEN A LINARES 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
09/19/2024
Obligated Amount
$0.00
15DDHQ24F00000787 / 15F06724D0000427 - PISTOL RATED SHIELD AND RELATED ACCESSORIES.
Delivery Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Bethel Industries, Inc (BETHEL INDUSTRIES INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
08/16/2024
Obligated Amount
$54.9k
15DDPX24F00000013 / 15DDHQ23A00000018 - ESF #13 GEAR
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 Phoenix Division
Effective date
08/08/2024
Obligated Amount
$6k
15DDPX24F00000012 / 15DDHQ23A00000022 - NARCAN
BPA Call - 325412 Pharmaceutical Preparation Manufacturing
Contractor
MOUNTAINSIDE MEDICAL EQUIPMENT, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Phoenix Division
Effective date
08/07/2024
Obligated Amount
$25k
15DDPX24F00000011 / 15DDHQ21A00000017 - PPE FOR ARIZONA ILLICIT HAZARDOUS ENVIRONMENTAL CLEANUPS.
BPA Call - 423990 Other Miscellaneous Durable Goods Merchant Wholesalers
Contractor
SAFEWARE INC. (SAFEWARE, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Phoenix Division
Effective date
08/06/2024
Obligated Amount
$6k
15DDPX24F00000010 / 15DDHQ20A00000009 - DEA EDUCATIONAL FOUNDATION YOUTH PROGRAMMING OPERATION ENGAGE
BPA Call - 611710 Educational Support Services
Contractor
DEA EDUCATION FOUNDATION (THE)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Phoenix Division
Effective date
07/26/2024
Obligated Amount
$21k
15DDPX24F00000009 / 15F06723D0002441 - AMMUNITION - 75 GRAIN PRODUCT 81291
Delivery Order - FBI Caliber 5.56 and .223 Training Ammunition - 332992 Small Arms Ammunition Manufacturing
Contractor
HORNADY MANUFACTURING COMPANY
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Phoenix Division
Effective date
07/11/2024
Obligated Amount
$7.1k
15DDPX24F00000008 / 15F06721D0002614 - AMMUNITION - 5.56 MM REM 64 GR
Delivery Order - FBI Caliber 5.56mm NATO .223 Ammo (2021) - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Phoenix Division
Effective date
07/10/2024
Obligated Amount
$3.8k

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Awarded Task Orders by Industry

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