49 Postal and Warehousing Services Awarded Contracts | Federal Compass

49 Postal and Warehousing Services Awarded Contracts

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1240BD24C0008 - ENGINE STORAGE RENTAL 669329
Definitive Contract - 493110 General Warehousing and Storage
Contractor
CITY OF CASCADE LOCKS
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/14/2024
Obligated Amount
$10k
36C25924P0819 - COURIER SERVICES
Purchase Order - 492210 Local Messengers and Local Delivery
Contractor
ALL AMERICAN EXPRESS SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
05/10/2024
Obligated Amount
$44.7k
36C26124P0762 - SPS COURIER CONTRACT FOR AKAKA CBOC CLINIC
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
COURIER CORPORATION OF HAWAII
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
05/10/2024
Obligated Amount
$62.8k
140P2124P0035 - SUPPORT ADMINISTRATIVE: COURIER/MESSENGER
Purchase Order - 492210 Local Messengers and Local Delivery
Contractor
HOMELAND SECURITY AND MANAGEMENT SOLUTIONS (HOMELAND SECURITY AND MANAGEMENT SOLUTIONS, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
05/09/2024
Obligated Amount
$1.4k
75H71124P00244 - HASKELL PHARMACY DEPARTMENT POSTAGE
Purchase Order - 491110 Postal Service
Contractor
PITNEY BOWES BANK, INC., THE (THE PITNEY BOWES BANK, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
05/09/2024
Obligated Amount
$20k
15A00024CAQA00137 - FEDEX SENSEAWARE SUBSCRIPTION
Definitive Contract - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
05/09/2024
Obligated Amount
$91.2k
36C24524P0592 - RATIFICATION OF UNAUTHORIZED COMMITMENT. FURNITURE STORAGE.
Purchase Order - 493110 General Warehousing and Storage
Contractor
JPL & ASSOCIATES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
05/09/2024
Obligated Amount
$3.4k
19TZ2024A0019 - INBOUND AND OUTBOUND MAIL - UPS
BPA - 492110 Couriers and Express Delivery Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Tanzania
Effective date
05/07/2024
Obligated Amount
$0k
70Z04524PKODI0041 - MAIL DELIVERY SERVICE DUTCH HARBOR, AK.
Purchase Order - 492210 Local Messengers and Local Delivery
Contractor
ALEUTIAN EXPEDITORS LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Kodiak
Effective date
05/06/2024
Obligated Amount
$24k
36C26224P1300 - WAREHOUSE RACKS - REMOVAL AND REPLACEMENT
Purchase Order - 493110 General Warehousing and Storage
Contractor
LEDOUX INDUSTRIES, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
05/06/2024
Obligated Amount
$362.2k
19RP3824A0038 - GPS BPA ASIAN CONSOLIDATION
BPA - 492110 Couriers and Express Delivery Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Philippines
Effective date
05/05/2024
Obligated Amount
$0k
36C24724P0732 - TRANSPORTATION SERVICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
ALL AMERICAN EXPRESS SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
05/02/2024
Obligated Amount
$14k
19GT5024P0542 - DIPLOMATIC MAIL HANDLING SERVICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Guatemala
Effective date
05/01/2024
Obligated Amount
$18.1k
36C26224P1289 - EMERGENCY COURIER SERVICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
CROSSTOWN COURIER SERVICE, INC. (CROSSTOWN COURIER SERVICE INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
05/01/2024
Obligated Amount
$58.3k
19E13024A0003 - BPA, COURIER, DIPLOMATIC POUCH AND MAIL HANDLING SERVICES, DHL
BPA - 492110 Couriers and Express Delivery Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Ireland
Effective date
04/30/2024
Obligated Amount
$0k
20340924C00004 - THIS IS A CONTRACT WITH FIXED-PRICES AND NOT-TO-EXCEED (NTE) CLINS, ISSUED BY THE BUREAU OF THE FISCAL SERVICE, ON BEHALF OF THE UNITED STATES MINT, FOR OFF-SITE DATA TAPE STORAGE AND DISASTER RECOVERY SERVICES, AS DEFINED IN THE PERFORMANCE WORK STA
Definitive Contract - 493190 Other Warehousing and Storage
Contractor
Iron Mountain (IRON MOUNTAIN INFORMATION MANAGEMENT LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/29/2024
Obligated Amount
$76.2k
1240BD24P0028 - RENTAL OF COLD STORAGE SPACE AT A LOCAL FRUIT PACKING FACILITY.
Purchase Order - 493120 Refrigerated Warehousing and Storage
Contractor
UNDERWOOD FRUIT AND WAREHOUSE COMPANY, LLC (UNDERWOOD FRUIT & WAREHOUSE CO LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/29/2024
Obligated Amount
$6k
75H70924P00053 - POSTAGE FOR PITNEY BOWES RESERVE ACCOUNT 34680074 AT THE NORTHERN CHEYENNE SERVICE UNIT, LAME DEER, MONTANA. DOS: 04/26/24-04/25/25, FOR $20,000.00
Purchase Order - 491110 Postal Service
Contractor
PITNEY BOWES BANK, INC., THE (THE PITNEY BOWES BANK, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
04/29/2024
Obligated Amount
$20k
36C26124P0994 - MEDICAL EQUIPMENT SPS COURIER SERVICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
FG MANAGEMENT GROUP LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
04/26/2024
Obligated Amount
$226.1k
70CMSD24P00000034 - DENVER COURIER SERVICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
HOMELAND SECURITY AND MANAGEMENT SOLUTIONS (HOMELAND SECURITY AND MANAGEMENT SOLUTIONS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
04/24/2024
Obligated Amount
$22.2k

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