49 Postal and Warehousing Services Awarded Contracts | Federal Compass

49 Postal and Warehousing Services Awarded Contracts

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19PCRD25K0294 - MAIL INVOICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE INC)
Contracting Agency/Office
State
Effective date
10/03/2024
Obligated Amount
$11.1k
2023H225P00010 - COURIER SERVICE
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
MESSENGER EXPRESS INC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
10/02/2024
Obligated Amount
$0.00
2023H225P00007 - COURIER SERVICE
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
COURIERED, LLC (COURIERED LLC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
10/02/2024
Obligated Amount
$0.00
19PCRD25K0207 - MAIL INVOICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE INC)
Contracting Agency/Office
State
Effective date
10/02/2024
Obligated Amount
$15.9k
GS33F018BA - LABORATORY COURIER SERVICES FOR THE VA PACIFIC ISLANDS HEALTHCARE SYSTEM
BPA - Multiple Award Schedule (MAS) - 492210 Local Messengers and Local Delivery
Contractor
COURIER CORPORATION OF HAWAII
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
10/01/2024
Obligated Amount
$185.2k
36C26225P0012 - COURIER SERVICES FOR PHOENIX, SOUTHERN ARIZONA AND NORTHERN AZ VA HEALTHCARE SYSTEM
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
10/01/2024
Obligated Amount
$609.5k
36C26225C0024 - MOTOR VEHICLE DRIVERS/ COURIER SERVICE ONE YEAR
Definitive Contract - 492110 Couriers and Express Delivery Services
Contractor
CORESIVITY INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
10/01/2024
Obligated Amount
$433.8k
19AJ2025A0007 - MAIL DELIVERY SERVICE WITH AZERI EXPRESS LTD
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 Azerbaijan
Effective date
10/01/2024
Obligated Amount
$0.00
36C24625P0060 - LAB COURIER CONTRACT
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 6 - Mid-Atlantic Health Care Network
Effective date
10/01/2024
Obligated Amount
$208k
36C24825D0007 - COURIER SERVICES
IDC - 492110 Couriers and Express Delivery Services
Contractor
DALYWORKS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
10/01/2024
Obligated Amount
$350.6k
36C25624P1821 - BASE YEAR - RX REVERSE DISTRIBUTION AND DESTRUCTION
Purchase Order - 493110 General Warehousing and Storage
Contractor
EMES2 PHARMACEUTICALS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
09/30/2024
Obligated Amount
$10k
123J1424D0217 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4400002274/3PL SERVICES
IDC - 493110 General Warehousing and Storage
Contractor
AMERICOLD LOGISTICS, LLC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
09/30/2024
Obligated Amount
$12.9M
19AQMM24P1389 - EQUIPMENT ORDER FOR ATA ATA CI23CRTEO01 THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA
Purchase Order - 493110 General Warehousing and Storage
Contractor
SENECA STRATEGIC PARTNERS LLC (SENECA STRATEGIC PARTNERS, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/30/2024
Obligated Amount
$31.4k
19AQMM24P1385 - EQUIPMENT ORDER FOR ATA ATA CI23RBPO01,02,03 THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA
Purchase Order - 493110 General Warehousing and Storage
Contractor
SENECA STRATEGIC PARTNERS LLC (SENECA STRATEGIC PARTNERS, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/30/2024
Obligated Amount
$36.5k
19AQMM24P1387 - EQUIPMENT ORDER FOR ATA ATA CI23RBPO01,02,03 THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA.
Purchase Order - 493110 General Warehousing and Storage
Contractor
SENECA STRATEGIC PARTNERS LLC (SENECA STRATEGIC PARTNERS, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/30/2024
Obligated Amount
$60.7k
19AQMM24P1328 - THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA ATA EG23EICREO01 EGYPT EO ROBOT MAINTENANCE
Purchase Order - 493110 General Warehousing and Storage
Contractor
ICOR TECHNOLOGY INC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/29/2024
Obligated Amount
$21.4k
19AQMM24P1370 - THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA ATA KZ23LLNTTC02C51 KAZAKHSTAN LLNTTC AMMO
Purchase Order - 493110 General Warehousing and Storage
Contractor
AQUILA INTERNATIONAL LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/29/2024
Obligated Amount
$23.2k
19AQMM24P1360 - EQUIPMENT ORDER FOR ATA ATA CI23RBPOEO01 THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA
Purchase Order - 493110 General Warehousing and Storage
Contractor
SOVANA GLOBAL LOGISTICS, LLC (SOVANA GLOBAL LOGISTICS LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/29/2024
Obligated Amount
$13.9k
19AQMM24P1358 - EQUIPMENT ORDER FOR ATA ATA CI23RBPO01,02,03 THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA.
Purchase Order - 493110 General Warehousing and Storage
Contractor
SOVANA GLOBAL LOGISTICS, LLC (SOVANA GLOBAL LOGISTICS LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/29/2024
Obligated Amount
$20.1k
19AQMM24P1214 - THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA ATA PH23TCSI01 PHILIPPINES TCSI PR12810266
Purchase Order - 493110 General Warehousing and Storage
Contractor
NATIONWIDE SUPPLIES, L.P.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/29/2024
Obligated Amount
$59.5k

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