49 Postal and Warehousing Services Awarded Contracts | Federal Compass

49 Postal and Warehousing Services Awarded Contracts

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19LT6024A0007 - ICASS: WAREHOUSE ASSISTANCE FOR REORGANIZING AND RELOCATION
BPA - 493110 General Warehousing and Storage
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Lesotho
Effective date
04/22/2024
Obligated Amount
$0k
19PCRD24KD107 - MAIL INVOICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
DHL EXPRESS (USA), INC.
Contracting Agency/Office
State
Effective date
04/19/2024
Obligated Amount
$43.4k
47QSCC24D000H - OTHER THAN SCHEDULE
IDC - 493190 Other Warehousing and Storage
Contractor
SupplyCore (SUPPLYCORE INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
04/19/2024
Obligated Amount
$0k
19PCRD24KD009 - MAIL INVOICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE INC)
Contracting Agency/Office
State
Effective date
04/19/2024
Obligated Amount
$22.5k
19PCRD24KD014 - MAIL INVOICES PAYMENT FOR PASSPORT SERVICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE INC)
Contracting Agency/Office
State
Effective date
04/19/2024
Obligated Amount
$23k
19PCRD24KD013 - MAIL INVOICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE INC)
Contracting Agency/Office
State
Effective date
04/19/2024
Obligated Amount
$61.1k
75H71124P00223 - PREPAID POSTAGE FOR LIH MATERIEL MANAGEMENT
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
04/16/2024
Obligated Amount
$20k
36C24624P0893 - PROVIDE OFFSITE WAREHOUSE SPACE
Purchase Order - 493110 General Warehousing and Storage
Contractor
PRUDENT GROWTH OPERATIONS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
04/15/2024
Obligated Amount
$41.3k
19KZ2023P0392 - TASHKENT DPO HANDLING
Purchase Order - 491110 Postal Service
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Kazakhstan
Effective date
04/12/2024
Obligated Amount
$4k
7200AA24P00049 - THE PURPOSE OF THIS PURCHASE ORDER IS FOR THE CONTRACTOR TO PROVIDE A SHORT TERM STORAGE SERVICES FOR THE USAID-OWNED FURNITURE.
Purchase Order - 493110 General Warehousing and Storage
Contractor
TURN KEY OFFICE INSTALLATIONS LLC
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of Acquisition and Assistance
Effective date
04/12/2024
Obligated Amount
$79.1k
36C26024P0452 - STERILE PROCESSING COURIER SERVICES
Purchase Order - 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
04/11/2024
Obligated Amount
$159k
19HU2024D0002 - FEDEX COURIER SERVICES IDIQ EXTENSION THROUGH 04/30/2024
IDC - 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 Hungary
Effective date
04/11/2024
Obligated Amount
$0k
2032H324D00001 - ORDERING PERIOD 1 OF 2032H324D00001
IDC - 493110 General Warehousing and Storage
Contractor
Amentum (AMENTUM SERVICES, INC.)
Contracting Agency/Office
Treasury»Treasury Office of Management»Office of Treasury Operations
Effective date
04/08/2024
Obligated Amount
$32.2M
75H71124P00197 - PREPAID POSTAGE FOR LIH 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
04/08/2024
Obligated Amount
$12k
75P00224P00066 - PELICAN CASES FOR CENTER USE.
Purchase Order - 493110 General Warehousing and Storage
Contractor
DBISP, LLC (DBISP LLC)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center
Effective date
04/08/2024
Obligated Amount
$11.9k
19KS7024A0010 - UNCLASSIFIED POUCH PORTAGE, PICKUP AND DELIVERY SERVICES
BPA - 492210 Local Messengers and Local Delivery
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy South Korea
Effective date
04/04/2024
Obligated Amount
$0k
19GE2124P0766 - MOVING/LABOR SERVICES (ICASS/FAP/PROG) 2024
Purchase Order - 493190 Other 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 Germany
Effective date
04/04/2024
Obligated Amount
$56.3k
15B51524P00000048 - FISCAL YEAR 2024 UNITED STATES PARCEL SERVICE GROUND SERVICE PACKAGE DELIVERY. (OCTOBER 1, 2023 THROUGH SEPTEMBER 30, 2024).
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)»FCI Texarkana
Effective date
04/03/2024
Obligated Amount
$1k
75N90024P00283 - COURIER SERVICES FOR DONOR SCREENING SAMPLES.
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
MNX GLOBAL LOGISTICS CORP. (MNX GLOBAL LOGISTICS CORP)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
04/03/2024
Obligated Amount
$161.5k
19PK4024A5012 - KHI-IRM-MAILROOM: BPA SETUP FOR UPS COURIER SERVICES 2024
BPA - 492110 Couriers and Express Delivery Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
04/03/2024
Obligated Amount
$0k

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