DEA El Paso Division Awarded Task Orders and BPA Calls | Federal Compass

DEA El Paso Division Awarded Task Orders and BPA Calls

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

15DDEL25F00000049 / 15JPSS25D00000293 - ADO/EXPRESSMAIL PERIOD OF PERFORMANCE: OCTOBER 1, 2025- SEPTEMBER 30, 2026 FY26 SUBJECT TO AVAILABILITY OF FUNDS REQUESTOR: SHIRLEY J SCOTT REF AWARD/BPA: 15JPSS25D00000293 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026
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 El Paso Division
Effective date
09/23/2025
Obligated Amount
$588.00
15DDHQ25F00000942 / 15F06722D0004285 - PRACTICE 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)
Effective date
09/23/2025
Obligated Amount
$40k
15DDEL25F00000047 / 15JPSS25D00000293 - EP/EXPRESSMAIL PERIOD OF PERFORMANCE: OCTOBER 1, 2025- SEPTEMBER 30, 2026 FY26 SUBJECT TO AVAILABILITY OF FUNDS REQUESTOR: ZAMANTHA AGUAYO REF AWARD/BPA: 15JPSS25D00000293 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026
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 El Paso Division
Effective date
09/23/2025
Obligated Amount
$3.6k
15DDEL25F00000044 / 15JPSS25D00000293 - LCDO/EXP MAIL PERIOD OF PERFORMANCE: OCTOBER 1, 2025- SEPTEMBER 30, 2026 FY26 SUBJECT TO AVAILABILITY OF FUNDS REQUESTOR: DEBBIE J HOLMES REF AWARD/BPA: 15JPSS25D00000293 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026
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 El Paso Division
Effective date
09/22/2025
Obligated Amount
$900.00
15DDEL25F00000048 / 15JPSS25D00000293 - MRO/EXPRESSMAIL PERIOD OF PERFORMANCE: OCTOBER 1, 2025- SEPTEMBER 30, 2026 FY26 SUBJECT TO AVAILABILITY OF FUNDS REQUESTOR: FELIPA G LOZANO REF AWARD/BPA: 15JPSS25D00000293 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026
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 El Paso Division
Effective date
09/22/2025
Obligated Amount
$768.00
15DDEL25F00000045 / 15JPSS25D00000293 - ARO/EXPRESSMAIL PERIOD OF PERFORMANCE: OCTOBER 1, 2025- SEPTEMBER 30, 2026 FY26 SUBJECT TO AVAILABILITY OF FUNDS REQUESTOR: TANYASUE R FRANCO REF AWARD/BPA: 15JPSS25D00000293 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026
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 El Paso Division
Effective date
09/22/2025
Obligated Amount
$492.00
15DDEL25F00000043 / 15JPSS25D00000293 - EP/EXPRESSMAIL PERIOD OF PERFORMANCE: OCTOBER 1, 2025- SEPTEMBER 30, 2026 FY26 SUBJECT TO AVAILABILITY OF FUNDS REQUESTOR: BERNADETTE MAHAN REF AWARD/BPA: 15JPSS25D00000293 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026
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 El Paso Division
Effective date
09/22/2025
Obligated Amount
$588.00
15DDEL25F00000046 / 15JPSS25D00000293 - ADO/EXPRESSMAIL PERIOD OF PERFORMANCE: OCTOBER 1, 2025- SEPTEMBER 30, 2026 FY26 SUBJECT TO AVAILABILITY OF FUNDS REQUESTOR: CAMILLE O CAPENER REF AWARD/BPA: 15JPSS25D00000293 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026
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 El Paso Division
Effective date
09/22/2025
Obligated Amount
$1.4k
15DDEL25F00000042 / 47QSWA20D001M - EP/LIONHEART REQUESTOR: DIANA APODACA REF AWARD/BPA: GSA 47QSWA20D001M DELIVERY DATE: 11/30/2025
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
LIONHEART ALLIANCE, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA El Paso Division
Effective date
09/17/2025
Obligated Amount
$9.9k
15DDHQ25F00000861 / 15JPSS21A00000293 - VERIZON CELLCO TELECOMMUNICATION SERVICES EL PASO - FY2026 POP DATES: 10/01/2025 TO 09/30/2026
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/15/2025
Obligated Amount
$26.7k
15DDEL25F00000032 / 15JPSS24D00000254 - ADO/EXP MAIL PERIOD OF PERFORMANCE: OCTOBER 1, 2025- SEPTEMBER 30, 2026 FY26 STAF REQUESTOR: CAMILLE O CAPENER REF AWARD/BPA: 15JPSS24D00000254 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026
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 El Paso Division
Effective date
09/11/2025
Obligated Amount
$0.00
15DDEL25F00000027 / 15JPSS24D00000254 - EP/EXPRESSMAIL PERIOD OF PERFORMANCE: OCTOBER 1, 2025- SEPTEMBER 30, 2026 FY26 STAF REQUESTOR: ZAMANTHA AGUAYO REF AWARD/BPA: 15JPSS24D00000254 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026
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 El Paso Division
Effective date
09/11/2025
Obligated Amount
$0.00
15DDEL25F00000040 / 15JPSS24D00000254 - EP/EXPRESSMAIL PERIOD OF PERFORMANCE: OCTOBER 1, 2025- SEPTEMBER 30, 2026 FY26 SUBJECT TO AVAILABILITY OF FUNDS REQUESTOR: BERNADETTE MAHAN REF AWARD/BPA: 15JPSS24D00000254 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026
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 El Paso Division
Effective date
09/11/2025
Obligated Amount
$0.00
15DDEL25F00000038 / 15DDHQ23A00000018 - EP/PELICANSALES/ESF13KITS/ESF REQUESTOR: FRANCES M MARTINEZ REF AWARD/BPA: 15DDHQ23A00000018 POP DATES: 08/14/2025 TO 11/30/2025
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 El Paso Division
Effective date
09/11/2025
Obligated Amount
$6.1k
15DDEL25F00000026 / 15JPSS24D00000254 - LCDO/EXP MAIL PERIOD OF PERFORMANCE: OCTOBER 1, 2025- SEPTEMBER 30, 2026 FY26 SUBJECT TO AVAILABILITY OF FUNDS REQUESTOR: DEBBIE J HOLMES REF AWARD/BPA: 15JPSS24D00000254 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026
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 El Paso Division
Effective date
09/11/2025
Obligated Amount
$0.00
15DDEL25F00000024 / 15JPSS24D00000254 - ARO/EXPRESSMAIL PERIOD OF PERFORMANCE: OCTOBER 1, 2025-SEPTEMBER 30, 2026 FY26 SUBJECT TO AVAILABILITY OF FUNDS REQUESTOR: TANYASUE R FRANCO REF AWARD/BPA: 15JPSS24D00000254 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026
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 El Paso Division
Effective date
09/11/2025
Obligated Amount
$0.00
15DDEL25F00000025 / 15JPSS24D00000254 - MRO/EXPRESSMAIL PERIOD OF PERFORMANCE: OCTOBER 1, 2025- SEPTEMBER 30, 2026 FY26 STAF REQUESTOR: FELIPA G LOZANO REF AWARD/BPA: 15JPSS24D00000254 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026
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 El Paso Division
Effective date
09/11/2025
Obligated Amount
$0.00
15DDEL25F00000029 / 15JPSS24D00000254 - ADO/EXPRESSMAIL PERIOD OF PERFORMANCE: OCTOBER 1, 2025- SEPTEMBER 20, 2026 FY26 STAF REQUESTOR: FABIO M FEDERICO REF AWARD/BPA: 15JPSS24D00000254 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026
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 El Paso Division
Effective date
09/11/2025
Obligated Amount
$0.00
15DDEL25F00000033 / 15DDHQ21A00000009 - EP/COPIERMAINTTF1 PERIOD OF PERFORMANCE: OCTOBER 30, 2025- OCTOBER 29, 2026 FY26 STAF REQUESTOR: EDWARD MARTINEZ REF AWARD/BPA: 15DDHQ21A00000009 POP DATES: 10/30/2025 TO 10/29/2026 FUND TO DATE: 10/29/2026
BPA Call - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA El Paso Division
Effective date
09/09/2025
Obligated Amount
$514.80
15DDEL25F00000039 / 15DDHQ23A00000018 - EP/ESF13KITS REQUESTOR: FRANCES M MARTINEZ REF AWARD/BPA: 15DDHQ23A00000018 POP DATES: 08/18/2025 TO 11/30/2025
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 El Paso Division
Effective date
09/09/2025
Obligated Amount
$2.4k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales