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

DEA Phoenix Division Awarded Task Orders and BPA Calls

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15DDHQ24F00000326 / 15F06722D0004285 - TITLE: 9MM LUGER TMJ RL 147 GRN REQUESTOR: JOHN T MURRAY REF AWARD/BPA: 15F06722D0004285 DELIVERY DATE: 09/30/2024
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)
Effective date
04/24/2024
Obligated Amount
$40.2k
15DDHQ24F00000319 / 15F06723D0002441 - TITLE: 556 NATO HP RL TRN 75 GRN REQUESTOR: JOHN T MURRAY REF AWARD/BPA: 15F06723D0002441 DELIVERY DATE: 09/30/2024
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)
Effective date
04/17/2024
Obligated Amount
$42.5k
15DDHQ24F00000107 / 15DDHQ20A00000025 / 47QRAA19D0083 - TRANSLATION AND TRANSCRIPTION SERVICES JUSTIFICATION: THIS IS PER USAO REQUEST TO SUPPORT THE EXTRADITION PROCESS FOR FEDERAL FUGITIVE TIRZO FRANCISCO SANCHEZ-ALEGRIA - MN-20-0032
BPA Call - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
METLANG LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
01/08/2024
Obligated Amount
$5.8k
15DDPX23F00000025 / 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
09/29/2023
Obligated Amount
$5.6k
15DDPX23F00000020 / GS35F0503M - MOBILE SERVICES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
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
09/29/2023
Obligated Amount
$5k
15DDPX23F00000021 / GS25F0037M - COPIER MAINTENANCE FOR EVERYDAY USE. POP DATE 10/1/2023-9/30/2024
Delivery Order - Multiple Award Schedule (MAS) - 333315 Photographic and Photocopying Equipment Manufacturing
Contractor
SHARP ELECTRONICS CORPORATION
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Phoenix Division
Effective date
09/29/2023
Obligated Amount
$1.2k
15DDPX23F00000024 / GS03F0182V - COPIER MAINENANCE FOR 10 COPIERS OF THE DIVISION
Delivery Order - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Phoenix Division
Effective date
09/29/2023
Obligated Amount
$8k
15DDPX23F00000022 / GS03F0002V - SHREDDING SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 561990 All Other Support Services
Contractor
TRUSS CRANE, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Phoenix Division
Effective date
09/29/2023
Obligated Amount
$3.5k
15DDPX23F00000016 / 47QTCA20D00B5 - MOBILE BROADBAND SERVICES
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
09/28/2023
Obligated Amount
$12.1k
15DDPX23F00000019 / GS03F0052V - EXISTING OFFICES - 5 ACCTS PHOENIX, TUCSON, NOGALES, SIERRA VISTA, YUMA PHOENIX DIVERSION ACCOUNT POP: 10/01/2023 - 09/30/2024
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
Stamps.com Inc. (STAMPS.COM INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Phoenix Division
Effective date
09/28/2023
Obligated Amount
$1.8k
15DDPX23F00000018 / 15JPSS23D00000055 - PICK UP AND DELIVERY SERVICES
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 Phoenix Division
Effective date
09/28/2023
Obligated Amount
$0k
15DDPX23F00000017 / 47QTCA20D00B5 - VERIZON - BROADBAND SERVICES
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
09/28/2023
Obligated Amount
$6.3k
15DDPX23F00000018 / 15JPSS22D00000056 - PICK UP AND DELIVERY SERVICES 15JPSS22D0000005647QMCB22D0004
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
09/28/2023
Obligated Amount
$9.1k
15DDPX23F00000015 / 15DDHQ23A00000018 - BASIC ESF #13 KIT
BPA Call - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
PELICAN SALES INCORPORATED (4737) (PELICAN SALES INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Phoenix Division
Effective date
09/22/2023
Obligated Amount
$6k
15DDPX23F00000014 / 15DDHQ21D00000013 - COMMUNITY EDUCATION TRAIN-THE-TRAINER
Delivery Order - 611710 Educational Support Services
Contractor
TRIBAL TECH LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Phoenix Division
Effective date
09/21/2023
Obligated Amount
$0k
15DDHQ23F00001135 / 15JPSS20D00000271 - FORFEITURE SUPPORT ASSOCIATES (FSA) NON AFU POSITIONS POP - 10/1/2023-9/30/2024
Delivery Order - 541199 All Other Legal Services
Contractor
FSA Federal (FORFEITURE SUPPORT ASSOCIATES, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/18/2023
Obligated Amount
$217.2k
15DDHQ23F00001112 / 15F06720A0001516 / 47QTCA19D00MV - FIRSTNET MOBILE-UNLIMITED PLANS - (10/01/2023 - 09/30/2024) JUSTIFCATION: FIRST RESOINDERS SERVICES FOR DEA PHOENIX. CELLULAR COMMUNICATIONS NEEDED FOR ENFORCEMENT ACTIVITY.
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)
Effective date
09/07/2023
Obligated Amount
$102.7k
15DDPX23F00000013 / 15F06722D0004288 - AMMUNITION
Delivery Order - FBI 9mm Luger Ammunition (2022) - 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
08/14/2023
Obligated Amount
$9.5k
15DDPX23F00000011 / 15F06722D0004285 - AMMUNITION
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 Operations Division»DEA Phoenix Division
Effective date
08/08/2023
Obligated Amount
$4.2k
15DDPX23F00000010 / GS07F6099R - TRUNAR REPAIR
Delivery Order - Multiple Award Schedule (MAS) - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Thermo Fisher Scientific (THERMO SCIENTIFIC PORTABLE ANALYTICAL INSTRUMENTS INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Phoenix Division
Effective date
08/01/2023
Obligated Amount
$1k

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