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

DEA Phoenix Division Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have DEA Phoenix Division task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
$6.1k
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

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today