49 Postal and Warehousing Services Awarded Contracts | Federal Compass

49 Postal and Warehousing Services Awarded Contracts

With the most comprehensive market intelligence platform,
we have 49 Postal and Warehousing Services contracts covered.

19PK4025A5001 - KHI-DTO-MAILROOM: BPA SETUP UPS 2024-2025
BPA - 492110 Couriers and Express Delivery Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
11/17/2024
Obligated Amount
$0.00
19PK4025A5004 - KHI-DTO-MAILROOM: BPA SETUP TCS LOCAL COURIER SERVICE
BPA - 492110 Couriers and Express Delivery Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
11/17/2024
Obligated Amount
$0.00
75H71125P00009 - PREPAID POSTAGE FOR LIH
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
11/14/2024
Obligated Amount
$20k
15B30925P00000012 - FREEZER RENTAL - FOOD SERVICE 2 UNITS - FY2025
Purchase Order - 493120 Refrigerated Warehousing and Storage
Contractor
RAVA GROUP CONTAINER SERVICES, INC,
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Miami
Effective date
11/13/2024
Obligated Amount
$7.5k
15B31425P00000011 - RP#0017-25 FOOD SERVICE CONTAINER RENTAL FOR BROKEN OUTSIDE WAREHOUSE FREEZER
Purchase Order - 493120 Refrigerated Warehousing and Storage
Contractor
Ryder Truck Rental, Inc. (RYDER TRUCK RENTAL, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Tallahassee
Effective date
11/13/2024
Obligated Amount
$10k
36C24425P0078 - RATIFICATION OF UAC
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE CO.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
11/13/2024
Obligated Amount
$319.8k
36C26125P0205 - LAB 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 21 - Sierra Pacific Network
Effective date
11/12/2024
Obligated Amount
$207.7k
19MX6025P0011 - UNCLASS POUCH SERVICE FOR NOGALES COSULATE OCT - DEC 2024
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
11/12/2024
Obligated Amount
$10.5k
140FS225P0006 - NM OFFICE OF THE REGIONAL DIRECTOR R2 LONG-TERM STORAGE
Purchase Order - 493110 General Warehousing and Storage
Contractor
APACA MOVING & STORAGE INC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
11/08/2024
Obligated Amount
$27k
19PK7025A9001 - MAILROOM COURIER SERVICE BPA SETUP TCS
BPA - 492110 Couriers and Express Delivery Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
11/08/2024
Obligated Amount
$0.00
75H70725A00001 - EQUIPMENT SHIPPING SERVICES-AAIHS, OEHE.
BPA - 492110 Couriers and Express Delivery Services
Contractor
PERIMETER INTERNATIONAL
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
11/08/2024
Obligated Amount
$0.00
75H71025P00060 - REPLENISHING POST METER
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»Navajo Area Office
Effective date
11/08/2024
Obligated Amount
$30k
36C78625P50056 - PROVIDE UPS SERVICES FOR NCA EQUIPMENT BEING MAILED TO CEMETERIES. FY25. POC: KURT HASHBARGER AND MORRIS FOSTER.
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE CO.)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
11/08/2024
Obligated Amount
$12k
19SG2025A0006 - FY25 BPA SETUP FOR EXPRESS MAIL DELIVERY - COUDOU
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 Senegal
Effective date
11/07/2024
Obligated Amount
$0.00
70Z02325CSALC0001 - POLAR SECURITY CUTTER (PSC) GENERATOR SET (GENSET) STORAGE AND MAINTENANCE SERVICES
Definitive Contract - 493110 General Warehousing and Storage
Contractor
CROW POINT ENERGY, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
11/06/2024
Obligated Amount
$4.3M
36C26125D0011 - MEDICAL COURIER SERVICES FOR VAPAHCS
IDC - 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
11/06/2024
Obligated Amount
$493k
19PK4025A5003 - KHI-DT: BPA SETUP FOR GROUND HANDLING SERVICE - DIP POUCH
BPA - 492110 Couriers and Express Delivery Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
11/06/2024
Obligated Amount
$0.00
19GE2125A0028 - BPA FOR COURIER SERVICES
BPA - 491110 Postal Service
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
11/05/2024
Obligated Amount
$0.00
19P05025A0010 - CONS-PDL - BPA REQUEST FOR COURIER SERVICES IN PONTA DELGADA
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 Portugal
Effective date
11/05/2024
Obligated Amount
$0.00
19SG2025D0002 - ICASS - FY25 IDIQ FOR THE FRANKING MACHINE NO 1244 SERVICES
IDC - 491110 Postal Service
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Senegal
Effective date
11/04/2024
Obligated Amount
$0.00

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