49 Postal and Warehousing Services Awarded Contracts | Federal Compass

49 Postal and Warehousing Services Awarded Contracts

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we have 49 Postal and Warehousing Services contracts covered.

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1 - 20 of 23,760
75N93023P00609 - CRYO FREEZER STORAGE SERVICE (AMBIS 2163287)
Purchase Order - 493120 Refrigerated Warehousing and Storage
Contractor
SRISAI BIOPHARMACEUTICAL SOLUTIONS LIMITED LIABILITY COMPANY (SRISAI BIOPHARMACEUTICAL SOLUTIONS LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
05/13/2023
Obligated Amount
$12.3k
70CMSD23P00000040 - COURIER SERVICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
HOMELAND SECURITY & MANAGEMENT SOLUTIONS
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement
Effective date
05/12/2023
Obligated Amount
$37.3k
70CMSD23P00000041 - COURIER SERVICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
HOMELAND SECURITY & MANAGEMENT SOLUTIONS
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement
Effective date
05/12/2023
Obligated Amount
$94k
2091JB23P00303 - COURIER SERVICE
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
CHRISTOPHER GREALISH, INC.
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
05/11/2023
Obligated Amount
$1k
191BWC23P0039 - COURIER SERVICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
HOMELAND SECURITY & MANAGEMENT SOLUTIONS
Contracting Agency/Office
International Boundary and Water Commission
Effective date
05/10/2023
Obligated Amount
$29.6k
140A2323P0200 - FOOD DELIVERY SERVICE (PACK HORSE / MULE)
Purchase Order - 492210 Local Messengers and Local Delivery
Contractor
HAVASUPAI TRIBE
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
05/09/2023
Obligated Amount
$18k
36C26223C0129 - STORAGE/RETRIEVAL OF X-RAY FILM FILES.
Definitive Contract - 493110 General Warehousing and Storage
Contractor
ACCESS INFORMATION MANAGEMENT CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
05/08/2023
Obligated Amount
$0.9k
36C26223P0622 - AC STORAGE FEES
Purchase Order - 493110 General Warehousing and Storage
Contractor
Trane, Inc (TRANE U.S. INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
05/08/2023
Obligated Amount
$16.2k
47QFCA23C0004 - MANAGED SERVICES SUPPORT FOR GOVERNMENT-OWNED PHARMACEUTICALS, MEDICAL SUPPLIES, AND MEDICAL EQUIPMENT (SITE A) AWARD
Definitive Contract - 493120 Refrigerated Warehousing and Storage
Contractor
METRO LOGICS INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»FEDSIM
Effective date
05/05/2023
Obligated Amount
$58.2M
36C24723C0086 - COURIER SERVICE
Definitive Contract - 492110 Couriers and Express Delivery Services
Contractor
ALL AMERICAN EXPRESS LLC (ALL AMERICAN EXPRESS SOLUTIONS LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
05/04/2023
Obligated Amount
$32.8k
15B30323P00000070 - FEDEX FY23
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Edgefield
Effective date
05/02/2023
Obligated Amount
$3k
75ACF123P00008 - THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE A STORAGE FACILITY FORGOVERNMENT-OWNED PROPERTY REMAINING FROM THE PRIOR SHELTER OPERATION AT THE STARRCOMMONWEALTH EMERGENCY INTAKE SITE (EIS).
Purchase Order - 493110 General Warehousing and Storage
Contractor
STARR COMMONWEALTH
Contracting Agency/Office
Health and Human Services»Administration for Children and Families
Effective date
04/28/2023
Obligated Amount
$15k
36C26023A0029 - EMERGENCY COURIER SERVICE BRIDGE CONTRACT
BPA - 492110 Couriers and Express Delivery Services
Contractor
CADUCEUS MEDICAL LOGISTICS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
04/28/2023
Obligated Amount
$280.4k
191N4723A0003 - KV-11581426-IC-BPA SETUP-UPS COURIER SERVICE FOR MAILROOM
BPA - 492110 Couriers and Express Delivery Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy India
Effective date
04/27/2023
Obligated Amount
$0k
36C26223C0152 - ON-DEMAND PHARMACY COURIER SERVICE
Definitive Contract - 492110 Couriers and Express Delivery Services
Contractor
ALL AMERICAN EXPRESS LLC (ALL AMERICAN EXPRESS SOLUTIONS LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
04/27/2023
Obligated Amount
$35.9k
36C24223P0970 - NEW YORK HARBOR 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 2 - New York/New Jersey VA Health Care Network
Effective date
04/27/2023
Obligated Amount
$383.8k
36C25923P0646 - LONG TERM DOCUMENT STORAGE
Purchase Order - 493190 Other Warehousing and Storage
Contractor
ARBITRARYN LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
04/27/2023
Obligated Amount
$48.8k
36C24723P0680 - PATHLOGY LAB COURIER
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
DALYWORKS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
04/27/2023
Obligated Amount
$83.9k
70CMSD23P00000033 - COURIER SERVICE
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
GPS BAHAMAS LLC
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement
Effective date
04/26/2023
Obligated Amount
$6k
33330523P00481403 - UNIT BLANKET- FEDEX COURIER FY23
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Smithsonian Institution
Effective date
04/26/2023
Obligated Amount
$6.5k

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