Purchase Order 15DDEL24P00000021
- Not listed
- The U.S. Drug Enforcement Administration (DEA) awarded a firm-fixed-price purchase order contract to Sinclair, Inc. for EP/TOWERSITE services. The contract has a period of performance from October 1, 2023 to September 30, 2024, with a ceiling value of $14,040. The contract is not set aside for any special business designation. Sinclair, Inc. is a diversified media company that has provided a range of services to federal agencies, including tower infrastructure, antenna site leasing, and...
- The Drug Enforcement Administration (DEA) of the Department of Justice awarded a firm fixed price purchase order contract to Shari Scott-Dyer's Radio Communications Company Division, a self-certified small disadvantaged and woman-owned business, to provide EP/TOWERSITE services in El Paso, Texas. The contract has a potential value of $3,900 and a period of performance from October 1, 2023 to September 30, 2024, subject to the availability of fiscal year 2024 funds. This is the sixth...
- The Internal Revenue Service awarded a $45,819 firm fixed-price purchase order to Sinclair, Inc. for antenna site lease services at the Mount Franklin location in El Paso, Texas. This contract supports IRS Criminal Investigation law enforcement operations and was originally posted as a special notice on January 5, 2021, with award issued on March 1, 2021. The contract includes no set-aside designation, indicating competitive open-market procurement. The modification to this award partially...
- The federal contract award, with ID 15DDEL23P00000029, is for the provision of a tower site to support drug enforcement operations of the Drug Enforcement Administration (DEA) in El Paso, Texas. The one-year period of performance is from October 1, 2023, to September 30, 2024, with a ceiling value of $9,686.28. The contract is a firm-fixed-price purchase order, and it was set aside for small businesses. The prime contractor, Specialty Corp, doing business as Specialty Communications, is a...
- <p>The Drug Enforcement Administration issued a purchase order to American Towers LLC on October 1, 2024, for $20,987.52, with performance through September 30, 2025. No set-aside applied. Work is performed in Woburn, Massachusetts. The order covers communications infrastructure services, including antenna site lease, tower rental, and related wireless communications support for DEA mission-critical operations.</p>
- The Department of Justice Drug Enforcement Administration awarded a one-year, firm fixed price purchase order valued at three thousand dollars to Synlar, LLC doing business as Sinlar Broadband for internet services. The contract has a period of performance starting October 1, 2023 through September 30, 2024. As a small business, Synlar will provide broadband connectivity to support the DEA's operations in McAllen, Texas as it carries out its mission to enforce controlled substances laws and...
- This is a firm fixed-price purchase order contract awarded by the Drug Enforcement Administration (DEA) to American Towers LLC, a subsidiary of American Tower Corporation. The contract, titled "FY2025 AMERICAN TOWERS LAREDO TWR/SAN JACINTO TWR," is for the provision of site lease and tower rental services to support the DEA's wireless communications infrastructure. The contract has a period of performance from October 1, 2024, to September 30, 2025, and a ceiling value of $62,536.32....
- The Drug Enforcement Administration (DEA) awarded a purchase order contract to American Towers LLC valued at $65,010.48 for communications infrastructure services at two facilities: American Towers Laredo Tower and San Jacinto Tower. The contract, designated AFT25-HO-004578, runs from October 1, 2025, through September 30, 2026, and was awarded without a set-aside designation through full and open competition. American Towers LLC, a subsidiary of American Tower Corporation headquartered in...
- <p>The Drug Enforcement Administration awarded a purchase order to SBA GC Towers LLC for $16,903.92 on October 1, 2025, for communication tower site rental in support of drug interdiction operations. Place of performance is Houston, Texas. The order covers the period October 1, 2025 through September 30, 2026 under firm fixed-price terms with no small business set-aside.</p>
- The Drug Enforcement Administration awarded a purchase order to Broadcast Services Inc. for a Detroit site lease valued at $194,128.89, effective August 1, 2026. The order is firm fixed price with no small business set-aside. Place of performance is Indianapolis, Indiana. The purchase order covers antenna site leasing and management services supporting DEA communications infrastructure, with a period of performance from August 1, 2026 through July 31, 2027. The award originated from a...
The Drug Enforcement Administration awarded a firm fixed-price purchase order to Sinclair, Inc. for tower site services with a ceiling value of $14,644.73. The contract period of performance runs from October 1, 2024, through September 30, 2025, with performance location in El Paso, Texas. This award was made without any set-aside designation, indicating open market competition. Ernesto C. Navarro served as the requestor for this procurement, and funding is subject to availability of appropriated fiscal year 2025 funds. Sinclair, Inc., a diversified media and communications company, provides a range of infrastructure and communication services to federal agencies. The company maintains substantial indefinite delivery vehicles across multiple agencies, including contracts with the General Services Administration, Executive Office of the President, and Library of Congress. This tower site services purchase order aligns with Sinclair's established capability in managing communication infrastructure and tower site leasing operations, which the company has previously delivered to the DEA and other federal agencies including the National Park Service, Department of Defense, and Centers for Disease Control and Prevention.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00005 | Other Administrative Action | ($100) | 1/21/26 | |
| P00004 | Funding Only Action | $3.7k | 7/2/25 | |
| P00003 | Funding Only Action | $3.7k | 4/3/25 | |
| P00002 | Funding Only Action | $3.7k | 1/29/25 | |
| P00001 | Funding Only Action | $3.7k | 10/29/24 |