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

DEA Caribbean Division Awarded Task Orders and BPA Calls

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15DDCB26F00000006 / 15DDHQ21A00000009 - TITLE: XEROX COPIERS MAINTENANCE SERVICE REQUESTOR: KEILA FUENTES REF AWARD/BPA: 15DDHQ21A00000009 POP DATES: 12/01/2025 TO 11/30/2026 FUND TO DATE: 05/31/2026
BPA Call - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date
11/28/2025
Obligated Amount
$1.9k
15DDCB26F00000002 / 47QRAA24D00BK - TITLE: EXPERIAN - EMPLOYMENT INSIGHT REPORT REQUESTOR: KEILA FUENTES REF AWARD/BPA: 47QRAA24D00BK POP DATES: 12/01/2025 TO 10/31/2026 FUND TO DATE: 04/30/2026
Delivery Order - 561450 Credit Bureaus
Contractor
Experian (EXPERIAN INFORMATION SOLUTIONS, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date
11/28/2025
Obligated Amount
$300.00
15DDCB25F00000022 / 15JPSS22D00000056 - TITLE: FEDEX - OVER REQUESTOR: KARLA Z COLON-DELGADO REF AWARD/BPA: 15JPSS22D00000056 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 12/31/2025
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 Caribbean Division
Effective date
09/26/2025
Obligated Amount
$1.3k
15DDCB25F00000023 / 15JPSS25D00000293 - TITLE: FEDEX - SMALL PACKAGES REQUESTOR: KARLA Z COLON-DELGADO REF AWARD/BPA: 15JPSS25D00000293 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 12/31/2025
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 Caribbean Division
Effective date
09/26/2025
Obligated Amount
$5.5k
15DDCB25F00000021 / 15DDHQ23A00000018 - TITLE: PELICAN SALES INC/ESF KITS REQUESTOR: KEILA FUENTES REF AWARD/BPA: 15DDHQ23A00000018 DELIVERY DATE: 09/30/2025
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 Caribbean Division
Effective date
08/27/2025
Obligated Amount
$6.1k
15DDCB25F00000020 / 15DDHQ21A00000009 - TITLE: XEROX MAINTENANCE ADMIN, FAJ, ARG, TDS PONCE REQUESTOR: KARLA Z COLON-DELGADO REF AWARD/BPA: 15DDHQ21A00000009 POP DATES: 09/01/2025 TO 08/31/2026
BPA Call - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date
08/12/2025
Obligated Amount
$3.5k
15DDHQ25F00000684 / 15F06720A0001516 / 47QTCA19D00MV - TITLE: AT&T MOBILE SERVICES POP DATES: 08/01/2025 TO 07/31/2026
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
07/30/2025
Obligated Amount
$144.6k
15DDCB25F00000017 / GS03F137DA - TITLE: XEROX MAINTENANCE SSU & SJ REGULATORY - GSA REQUESTOR: KARLA Z COLON-DELGADO REF AWARD/BPA: GS-03F-137DA POP DATES: 09/01/2025 TO 08/31/2026
Delivery Order - Multiple Award Schedule (MAS) - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date
06/17/2025
Obligated Amount
$281.76
15DDCB25F00000016 / GS10F0138T - TITLE: BERLITZ-LANGUAGE-TESTS REQUESTOR: PATRICIA J COLON-CUBERO REF AWARD/BPA: GS-10F-0138T POP DATES: 07/15/2025 TO 07/15/2026
Delivery Order - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
BERLITZ CORPORATION
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date
06/02/2025
Obligated Amount
$3.9k
15DDHQ25F00000417 / 47QSWA18D008F - TITLE: CARAHSOFT CELLEBRITE REQUESTOR: KARLA Z COLON-DELGADO AFT#: AFT25-CB-004629 ITJA#: ITJA0016023 REF AWARD/BPA: 47QSWA18D008F POP DATES: 07/01/2025 TO 06/30/2026
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/22/2025
Obligated Amount
$42.1k
15DDCB25F00000015 / 15DDHQ20A00000024 / 47QRAA19D0083 - TITLE: TRANSLATION SPANISH TO ENGLISH SERVICE REQUESTOR: BRYAN N MILLAYES-RIVERA REF AWARD/BPA: 15DDHQ20A00000024 POP DATES: 05/16/2025 TO 05/20/2025
BPA Call - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
METLANG LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date
05/15/2025
Obligated Amount
$135.48
15DDCB25F00000014 / 15DDHQ21A00000009 - TITLE: XEROX MAINTENANCE SERVICES REQUESTOR: KEILA FUENTES REF AWARD/BPA: 15DDHQ21A00000009 POP DATES: 05/01/2025 TO 04/30/2026
BPA Call - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date
04/17/2025
Obligated Amount
$1.7k
15DDCB25F00000013 / 15F06722D0004288 - TITLE: 9MM DUTY AMMUNITION REQUESTOR: RAFAEL A SANTIAGO REF AWARD/BPA: 15F06722D0004288 DELIVERY DATE: 09/30/2025
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 Caribbean Division
Effective date
04/14/2025
Obligated Amount
$17.4k
15DDCB25F00000010 / 15F06722D0004285 - TITLE: 9MM 147 GRAIN TMJ REQUESTOR: RAFAEL A SANTIAGO REF AWARD/BPA: 15F06722D0004285 DELIVERY DATE: 08/29/2025
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 Caribbean Division
Effective date
04/08/2025
Obligated Amount
$23.8k
15DDCB25F00000009 / GS03F078DA - TITLE: KNOLL - SAC OFFICE FURNITURE REQUESTOR: KEILA FUENTES REF AWARD/BPA: GS-03F-078DA DELIVERY DATE: 06/13/2025
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Knoll Inc (KNOLL, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date
03/26/2025
Obligated Amount
$0.00
15DDCB25F00000008 / GS03F076GA - TITLE: GLOBAL - OFFICE FURNITURE REQUESTOR: KEILA FUENTES REF AWARD/BPA: GS-03F-076GA DELIVERY DATE: 06/13/2025
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
GLOBAL INDUSTRIES, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date
03/20/2025
Obligated Amount
$1.3k
15DDCB25F00000006 / GS03F0182V - TITLE: RENEWAL OF JTF GOV COPIER CONTRACT REQUESTOR: JANICE E STYLES REF AWARD/BPA: GS-03F-0182V POP DATES: 03/10/2025 TO 03/09/2026 FUND TO DATE: 03/08/2026
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 Caribbean Division
Effective date
02/24/2025
Obligated Amount
$1.5k
15DDCB25F00000005 / GS35F0119W - TITLE: CD/EMERGET/ADOBELICENSE/DIVISION/11-28-2024 REQUESTOR: ERNESTO J PAGAN-SANTIAGO POP DATES: 12/08/2024 TO 12/07/2025
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date
11/29/2024
Obligated Amount
$1.4k
15DDCB25F00000004 / 15DDHQ21A00000009 - TITLE: NEW XEROX COPIERS MAINTENANCE SERVICE REQUESTOR: ISMAEL RIVERA REF AWARD/BPA: 15DDHQ21A00000009 POP DATES: 12/01/2024 TO 11/30/2025
BPA Call - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date
11/27/2024
Obligated Amount
$3.9k
15DDCB25F00000003 / 15DDHQ20A00000024 / 47QRAA19D0083 - TITLE: TRANSLATION SPANISH TO ENGLISH SERVICES OF REQUESTOR: NATHAN R VAN OTTERLOO REF AWARD/BPA: 15DDHQ20A00000024 POP DATES: 12/02/2024 TO 12/13/2024
BPA Call - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
METLANG LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date
11/26/2024
Obligated Amount
$3k

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