DEA El Paso Intelligence Center (EPIC) Awarded Task Orders and BPA Calls | Federal Compass

DEA El Paso Intelligence Center (EPIC) Awarded Task Orders and BPA Calls

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15DDHQ25F00000897 / 47QSMA22D08NU - 26 BOXES CARPET ADHESIVE FREIGHT REMOVE CARPET AND TILE REMOVE AND REPLACE COVE BASE
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
09/23/2025
Obligated Amount
$9.2k
15DDHQ25F00000739 / GS21F016GA - CHILLER 2 COMPRESSOR/FACE DX REPAIRS
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
PC AUTOMATED CONTROLS, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
08/22/2025
Obligated Amount
$13k
15DDHQ25F00000769 / GS03F028GA - TITLE: 25-S-168/OFFICE SPACE PLANNERS/RM505 FURN/EPICEQM REQUESTOR: DEBORAH A GREGORY AFT#: AFT25-NE-005259 POP DATES: 08/25/2025 TO 08/24/2026
Delivery Order - Multiple Award Schedule (MAS) - 541410 Interior Design Services
Contractor
OFFICE SPACE PLANNERS INC (OFFICE SPACE PLANNERS, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
08/21/2025
Obligated Amount
$28.5k
15DDHQ25F00000708 / 15F06723A0002329 / 47QTCA22D008N - T-MOBILE/DATA SERVICE BPA CALL ORDER
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)
Effective date
08/13/2025
Obligated Amount
$24.9k
15DDHQ25F00000560 / GS21F016GA - REPLACEMENT COMPRESSOR/FACE
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
PC AUTOMATED CONTROLS, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
07/15/2025
Obligated Amount
$7.4k
15DDHQ25F00000394 / NNG15SD37B - TITLE: AKAMAI RENEWAL / LN 18.02 REQUESTOR: JOSEPH M PRATT AFT#: AFT25-TC-004454 ITJA#: TCITJA0015943 POP DATES: 06/01/2025 TO 05/31/2026 DELIVERY DATE: 06/01/2025
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
MetGreen Solutions (METGREEN SOLUTIONS INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/15/2025
Obligated Amount
$448.6k
15DDHQ25F00000397 / 15JPSS21A00000293 - /VERIZON/LPR AIR CARDS/CMOE
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/14/2025
Obligated Amount
$53k
15DDHQ25F00000359 / GS21F016GA - TITLE: 25-S-092/PC AUTOMATED/REPLACE CHILLER 1/FACE-DXD REQUESTOR: GEORGE GODINEZ AFT#: AFT25-NE-004442 REF AWARD/BPA: GS-21F-016GA POP DATES: 03/24/2025 TO 03/23/2026
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
PC AUTOMATED CONTROLS, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/30/2025
Obligated Amount
$36.2k
15DDNE25F00000008 / 15JPSS22D00000056 - TITLE: 24-S-030 FEDEX/FREIGHT/LPRO REQUESTOR: THOMAS D MILLER REF AWARD/BPA: 15JPSS22D00000056 POP DATES: 03/03/2025 TO 03/02/2026
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
02/25/2025
Obligated Amount
$0.00
15DDNE25F00000007 / 47QSEA20D0043 - TITLE: 25-S-071/TABLES CHAIRS/PREMIER/EPIC/FACE/DIV/LPRO REQUESTOR: MAYELA S ENCINAS POP DATES: 02/24/2025 TO 02/23/2026
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division»DEA El Paso Intelligence Center (EPIC)
Effective date
02/19/2025
Obligated Amount
$16.7k
15DDHQ25F00000162 / GS21F016GA - TITLE: 25-S-064/PCAUTOMATED/HVAC IOM REPAIR/FACE REQUESTOR: GEORGE GODINEZ POP DATES: 02/10/2025 TO 05/30/2025
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
PC AUTOMATED CONTROLS, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
02/07/2025
Obligated Amount
$3.9k
15DDHQ25F00000088 / 15DDHQ24D00000004 - ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Constellation Software Engineering, LLC (CONSTELLATION SOFTWARE ENGINEERING, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
01/29/2025
Obligated Amount
$1.1M
15DDHQ25F00000087 / 15DDHQ24D00000005 - TASK ORDER ISSUED UNDER 15DDHQ24D00000005
Delivery Order - 541330 Engineering Services
Contractor
TLN WORLDWIDE ENTERPRISES, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
01/10/2025
Obligated Amount
$677.1k
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
$0.00
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
$10.7M
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
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
$6.7k
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

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