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

With the most comprehensive market intelligence platform,
we have DEA El Paso Intelligence Center (EPIC) task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 338
15DDNE24F00000005 / 15F06720A0001516 / 47QTCA19D00MV - MOBILE DEVICE SERVICE/DATA PLAN PROVIDED BY AT&T MOBILITY REQUIRED FOR EPIC IPHONES AND AIR CARDS TO SUPPORT DEA/EPIC MISSION.
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)»DEA Intelligence Division»DEA El Paso Intelligence Center (EPIC)
Effective date
05/15/2024
Obligated Amount
$22.7k
15DDHQ24F00000312 / GS21F016GA - REPLACE THE OLD NON-REPAIRABLE A/C
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
04/24/2024
Obligated Amount
$14k
15DDNE24F00000004 / 15F06722D0004285 - AMMUNITION FOR EPIC DUTY AMMUNITION, FIREARMS PROFICIENCY TRAINING AND FIREARMS QUALIFICATIONS. NO DIVERSION PERSONNEL
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 Intelligence Division»DEA El Paso Intelligence Center (EPIC)
Effective date
04/17/2024
Obligated Amount
$2.8k
15DDHQ24F00000172 / 15DDHQ24D00000005 - SUBJECT TO AVAILABILITY OF FUNDS THE CONTRACTOR POSITIONS PROVIDE KEY TECHNICAL PERSONNEL TO SUPPORT THE OPERATIONS AND PROGRAMS WITHIN EPIC'S TACTICAL OPERATIONS SECTION. THESE CONTRACTOR POSITIONS ALLOW EPIC TO ACCOMPLISH ITS
Delivery Order - 541330 Engineering Services
Contractor
TLN WORLDWIDE ENTERPRISES, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
02/15/2024
Obligated Amount
$650.6k
15DDHQ24F00000171 / 15DDHQ24D00000004 - SUBJECT TO AVAILABILITY OF FUNDS THE LPR CONTRACTOR POSITIONS PROVIDE KEY TECHNICAL PERSONNEL TO SUPPORT THE OPERATIONS AND PROGRAMS WITHIN EPIC'S TACTICAL OPERATIONS SECTION. THESE CONTRACTOR POSITIONS ALLOW EPIC TO
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
02/13/2024
Obligated Amount
$198.9k
15DDHQ24F00000001 / GS21F016GA - SUBJECT TO AVAILABILITY OF FUNDS HVAC PREVENTIVE MAINTENANCE AND REPAIRS CONTRACT FOR 5 OPTION YEARS.
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
10/27/2023
Obligated Amount
$196.1k
15DDNE23F00000026 / 15JPSS23D00000055 - SUBJECT TO AVAILABILITY OF FUNDS FUNDING REQUIRED TO SUPPORT FY24 FEDEX SHIPMENTS.
Delivery Order - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division»DEA El Paso Intelligence Center (EPIC)
Effective date
09/20/2023
Obligated Amount
$20k
15DDNE23F00000027 / GS03F0052V - SUBJECT TO AVAILABILITY OF FUNDS UNITED STATES POSTAL SERVICE ON-LINE POSTAGE STAMP SERVICE FOR EPIC USPS MAILING REQUIREMENTS.
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 Intelligence Division»DEA El Paso Intelligence Center (EPIC)
Effective date
09/19/2023
Obligated Amount
$0.3k
15DDNE23F00000026 / 15JPSS22D00000051 - SUBJECT TO AVAILABILITY OF FUNDS FUNDING REQUIRED TO SUPPORT FY24 FEDEX SHIPMENTS.
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
09/19/2023
Obligated Amount
$0k
15DDNE23F00000025 / GS07F0031W - (5) LPR TRAILERS FOR EPIC
Delivery Order - Multiple Award Schedule (MAS) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
MILLENIUM PRODUCTS EQUIPMENT (MILLENIUM PRODUCTS INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division»DEA El Paso Intelligence Center (EPIC)
Effective date
09/06/2023
Obligated Amount
$151k
15DDNE23F00000024 / 47QTCA19D00MV - RENEWAL CONTRACT OF MISSION CRITICAL SERVICES IN FURTHERANCE OF THE LICENSE PLATE READER PROGRAM (LPR). AIR CARDS REQUIRE A STATIC IP ADDRESS TO ESTABLISH AND MAINTAIN A SECURE CONNECTION BACK TO EPIC. AT&T MOBILITY ACCOUNT - #287260701359
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division»DEA El Paso Intelligence Center (EPIC)
Effective date
09/05/2023
Obligated Amount
$14.3k
15DDHQ23F00001000 / 47QSWA18D0050 - LPR CAMERA SYSTEMS FOR DEAS NATIONAL LICENSE PLATE READER PROGRAM EXPANSION AND IMPROVEMENTS
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
GENETEC INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
08/21/2023
Obligated Amount
$275.6k
15DDHQ23F00000997 / 15JPSS21A00000293 - MOBILE DEVICE SERVICE/DATA PLAN PROVIDED BY VERIZON WIRELESS FOR EPIC AIR CARDS AND TRACKERS FOR LPR.
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
08/17/2023
Obligated Amount
$70.1k
15DDHQ23F00000992 / GS21F016GA - REPLACE AIRSTACK CHILLER. PC AUTOMATED CONTROLS WHO THE PRESENT PREVENTIVE MAINTENANCE CONTRACT AT EPIC HAS INDICATED THAT THE CURRENT CHILLER THAT WILL BE REPLACED ONLY HAS A SINGLE COMPRESSOR. THIS CAUSES THE SYSTEM TO SHUT DOWN WHEN THE COMPRESSO
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
08/17/2023
Obligated Amount
$140.8k
15DDNE23F00000021 / GS07F0031W - (4) LPR TRAILERS FOR EPIC
Delivery Order - Multiple Award Schedule (MAS) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
MILLENIUM PRODUCTS EQUIPMENT (MILLENIUM PRODUCTS INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division»DEA El Paso Intelligence Center (EPIC)
Effective date
08/14/2023
Obligated Amount
$120.4k
15DDNE23F00000020 / 47QSEA20D009W - ITEMS TO REPLENISH SUPPLY STOCK.
Delivery Order - Multiple Award Schedule (MAS) - 322291 Sanitary Paper Product Manufacturing
Contractor
OBEY IMAGING SUPPLIES, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division»DEA El Paso Intelligence Center (EPIC)
Effective date
08/02/2023
Obligated Amount
$14.7k
15DDNE23F00000017 / 15JPSS21A00000293 - MOBILE DEVICE SERVICE/DATA PLAN PROVIDED BY VERIZON WIRELESS FOR AIR CARDS AND TRACKERS. VERIZON ACCOUNT #: 442006723-1
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division»DEA El Paso Intelligence Center (EPIC)
Effective date
07/07/2023
Obligated Amount
$6.5k
15DDHQ23F00000683 / GS07F0031W - LPR CAMERA SYSTEMS FOR DEAS NATIONAL LICENSE PLATE READER PROGRAM EXPANSION AND IMPROVEMENTS, SPECIFIC TO DEA INTERNAL NEEDS AND EQUIPMENT SHARING PROGRAM (LPR PARTNERS - SOUTH DAKOTA, OHIO AND UTAH)
Delivery Order - Multiple Award Schedule (MAS) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
MILLENIUM PRODUCTS EQUIPMENT (MILLENIUM PRODUCTS INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
06/16/2023
Obligated Amount
$230.1k
15DDNE23F00000012 / 15F06720A0001516 / 47QTCA19D00MV - MOBILE DEVICE SERVICE/DATA PLAN PROVIDED BY AT&T MOBILITY REQUIRED FOR EPIC IPHONES AND AIR CARDS TO SUPPORT DEA/EPIC MISSION.
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)»DEA Intelligence Division»DEA El Paso Intelligence Center (EPIC)
Effective date
06/13/2023
Obligated Amount
$22.1k
15DDNE23F00000008 / 15F06722D0004285 - AMMUNITION REQUIRED FOR FIREARMS TRAINING FOR SPECIAL AGENTS. NO DIVERSION PERSONNEL
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 Intelligence Division»DEA El Paso Intelligence Center (EPIC)
Effective date
03/31/2023
Obligated Amount
$1.6k

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