49 Postal and Warehousing Services Awarded Contracts | Federal Compass

49 Postal and Warehousing Services Awarded Contracts

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1 - 20 of 26,173
36C26324P1016 - COURIER SERVICES TO SUPPORT VA NWI
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 23 - VA Midwest Health Care Network
Effective date
07/24/2024
Obligated Amount
$658.1k
12305B24P0123 - LAB SAMPLES COLD STORAGE
Purchase Order - 493120 Refrigerated Warehousing and Storage
Contractor
UNITED STATES COLD STORAGE INC
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Northeast Area
Effective date
07/24/2024
Obligated Amount
$3.8k
75H70624P00683 - POSTAGE METER REFILL FOR PINE RIDGE IHS HOSPITAL, PINE RIDGE, SD
Purchase Order - 491110 Postal Service
Contractor
UNITED STATES POSTAL SERVICE
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
07/23/2024
Obligated Amount
$40k
75H71124P00352 - PREPAID POSTAGE FOR AIHC PHARMACY
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
07/23/2024
Obligated Amount
$20k
36C24724P1045 - ALBANY COURIER SERVICE
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
SAFEGUARD SECURITY SOLUTIONS LLC (SAFEGUARD SECURITY SOLUTIONS, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
07/23/2024
Obligated Amount
$48k
140P1224P0079 - FOOD STORAGE LOCKERS AT ZION NATIONAL PARK IAW STATEMENT OF WORK (SOW) AND ATTACHMENTS FOOD STORAGE LOCKER, 130 EACH IAW SPECIFICATIONS DELIVERY: 16 DEC 2024 OR AS AGREED UPON WITH REQUIRING ACTIVITY DELIVERY TO: SOUTH CAMPGROUND AMPITHEATE
Purchase Order - 493120 Refrigerated Warehousing and Storage
Contractor
BEARICUDA INC (BEARICUDA, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
07/18/2024
Obligated Amount
$139k
91996024P0028 - 60 DAY STORAGE
Purchase Order - 493190 Other Warehousing and Storage
Contractor
FILEBANK, INC (FILEBANK INC.)
Contracting Agency/Office
Education»DoED Office of Finance and Operations
Effective date
07/18/2024
Obligated Amount
$12.1k
15B31824P00000130 - CONEX (2)
Purchase Order - 493110 General Warehousing and Storage
Contractor
GRT TRANSPORT INC. (GRT TRANSPORT INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Aliceville
Effective date
07/17/2024
Obligated Amount
$10.9k
19ES6024A0023 - PURCHASE OF COURIER SERVICE.
BPA - 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 El Salvador
Effective date
07/16/2024
Obligated Amount
$0k
19RS5024P0419 - STORAGE SERVICES FOR OBO CONTAINERS
Purchase Order - 493110 General Warehousing and Storage
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Russia
Effective date
07/16/2024
Obligated Amount
$116.6k
19TC1224D0004 - 3RD PARTY LOGISTICS SERVICES
IDC - 493110 General Warehousing and Storage
Contractor
DELIGHT INTERNATIONAL MOVERS-LLC
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy United Arab Emirates
Effective date
07/16/2024
Obligated Amount
$44.4k
33301124PFP0072 - SHELF.
Purchase Order - 493110 General Warehousing and Storage
Contractor
DELTA DESIGNS, LTD. (DELTA DESIGNS LTD)
Contracting Agency/Office
National Gallery of Art
Effective date
07/15/2024
Obligated Amount
$8.3k
36C24724P0983 - MEDICAL COURIER SERVICE
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
TRIPLE S TRANSPORT LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
07/15/2024
Obligated Amount
$210k
36C24424P0626 - SINGLE SOURCE BRIDGE CONTRACT SPS COURIER SERVICE - WILKES-BARRE VAMC
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
ASSOCIATED COURIERS INC (ASSOCIATED COURIERS, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
07/11/2024
Obligated Amount
$80.6k
19PK4024A5024 - KHI-IRM- MAILROOM: BPA SETUP FEDEX 2024-2025
BPA - 492110 Couriers and Express Delivery Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
07/10/2024
Obligated Amount
$0k
2043FY24P00154 - REFRIGERATORS & ICE MACHINES FOR PUERTO RICO OFFICE LOCATION
Purchase Order - 493120 Refrigerated Warehousing and Storage
Contractor
ALDEVRA LLC
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
07/09/2024
Obligated Amount
$52.4k
15B30624P00000069 - RP# 24-0136 F6 UPS FY 2024 INMATE PROPERTY TRANSPORTATION.
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE CO.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MDC Guaynabo
Effective date
07/09/2024
Obligated Amount
$12k
19PK4024A5023 - KHI-IRM-MAILROOM: BPA SETUP DHL 2024-2025
BPA - 492110 Couriers and Express Delivery Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
07/08/2024
Obligated Amount
$9.3k
19GH1024A0020 - CRANE AND RELOCATION SERVICES
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 Ghana
Effective date
07/05/2024
Obligated Amount
$0k
19CE2024P0787 - ICASS OUTBOUND POUCH HANDLING CONTRACT - SRI LANKAN AIRLINES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
SRI LANKAN AIRLINES LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Sri Lanka
Effective date
07/05/2024
Obligated Amount
$74.1k

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