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 systems engineering contracts covered.

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19AQMM24C0012 - AWARD OF COMPETITIVE PROCUREMENT IN RESPONSE TO RFP NO, 19AQMM23R0015 CLASSIFIED AND UNCLASSIFIED POUCH AND MAIL SERVICE
Definitive Contract - 492110 Couriers and Express Delivery Services
Contractor
DTSV (DTSV INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
12/20/2023
Obligated Amount
$8.1M
693KA823D00012 - CLOSELY ASSOCIATED TO INHERENTLY GOVERNMENTAL FUNCTIONS
IDC - 493110 General Warehousing and Storage
Contractor
Kohler Co. (KOHLER CO.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
04/12/2023
Obligated Amount
$4.7M
75N90023P00298 - COURIER SERVICES FOR DONOR SCREENING SAMPLES.
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
MNX GLOBAL LOGISTICS CORP.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
04/06/2023
Obligated Amount
$153.7k
SPE7LX23D0004 - PARTS KIT,FUEL INJE
IDC - 493110 General Warehousing and Storage
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
10/04/2022
Obligated Amount
$12.7M
75N90022P00178 - COURIER SERVICES FOR DONOR SCREENING SAMPLES.
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
MNX GLOBAL LOGISTICS CORP.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
03/28/2022
Obligated Amount
$91k
70Z04822CATCM0002 - COURIER SERVICE FOR DROPPED AIRCRAFT GEAR
Definitive Contract - 492110 Couriers and Express Delivery Services
Contractor
SANDI GORNATI, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Force Readiness Command (FORCECOM)»FORCECOM Training Division (FC-T)
Effective date
10/01/2021
Obligated Amount
$16.9k
36C25920C0089 - COURIER SERVICE FOR THE IMMEDIATE SLC AREA
Definitive Contract - 492110 Couriers and Express Delivery Services
Contractor
DALYWORKS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
04/06/2020
Obligated Amount
$411.3k
N6264519D5008 - GENERAL WAREHOUSING SERVICES IN SUPPORT OF NAVY EXPEDITIONARY MEDICAL SUPPORT COMMAND (NEMSCOM), CHEATHAM ANNEX, WILLIAMSBURG, VA.
IDC - 493110 General Warehousing and Storage
Contractor
Management & Technology Solutions, Inc. (MANAGEMENT AND TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)»Naval Medical Readiness Logistics Command (NMRLC)»NMRLC Detachment Fort Detrick
Effective date
07/17/2019
Obligated Amount
$40.4M
70Z08518PP4555300 - 40' CLIMATE CONTROLLED CONNEX FOR GFP STORAGE
Purchase Order - 493110 General Warehousing and Storage
Contractor
CAROLINA MOBILE STORAGE LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
01/02/2018
Obligated Amount
$780.00
70Z08518PP4516500 - CT MACHINERY STORAGE AND MAINTENANCE AS PER SOW
Purchase Order - 493190 Other Warehousing and Storage
Contractor
Mare Island Dry Dock LLC (MARE ISLAND DRY DOCK LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
11/07/2017
Obligated Amount
$76.5k
W91QF517C0021 - WAREHOUSE/ADMIN SUPPORT SERVICES
Definitive Contract - 493110 General Warehousing and Storage
Contractor
RICHMOND AREA ASSOCIATION FOR RETARDED CITIZENS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
09/27/2017
Obligated Amount
$713k
VA24413P3967 - METERED MAIL AND POSTAGE FOR MAIL DELIVERY
Purchase Order - 491110 Postal Service
Contractor
UNITED STATES POSTAL SERVICE
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
08/12/2013
Obligated Amount
$72k
VA25813P0662 - "OTHER FUNCTION" -
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
COMMONWEALTH CARRIER CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
03/21/2013
Obligated Amount
$32.2k
VA248P1470 - WAREHOUS SERVICES
Definitive Contract - 493110 General Warehousing and Storage
Contractor
CESAR CASTILLO, LLC (CASTILLO, CESAR INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
05/21/2010
Obligated Amount
$129.5k
SP330010C0014 - DISTRIBUTION SUPPORT SERVICES AT DEFENSE DISTRIBUTION DEPOT, CHERRY POINT, NORTH CAROLINA (DDCN)
Definitive Contract - 493110 General Warehousing and Storage
Contractor
FedEx Corporation (GENCO INFRASTRUCTURE SOLUTIONS, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
04/21/2010
Obligated Amount
$28.1M
FA852306M0021 - F WR-ALC-LSK EW SYSTEMS FA852306M0021 N N NORTHROP GRUMMAN SYSTEMS CORPO 1580A NURSERY RD LINTHICUM HEIG MD LINTHICUM HEIGHTS ANNE ARUNDEL MARYLAND N SYSTEMS ENGINEERING SERVICES A7 ELECTRONICS AND COMMUNICATION EQUIP 000 NOT DISCERNABLE E 9 C N 1 N C A A A N
Purchase Order - 493190 Other Warehousing and Storage
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPO)
Contracting Agency/Office
Air Force
Effective date
03/21/2006
Obligated Amount
$57.9k
FA448405P0006 - F 305CONS/LGC FA448405P0006 N N REM SYSTEMS, INC 25 INDUSTRIAL BLVD PAOLI PA MCGUIRE AFB BURLINGTON NEW JERSEY N ENGINEERING TECHNICAL SERVICES S1 SERVICES 000 * E 9 C Z N 2 N B N A A N
Purchase Order - 493190 Other Warehousing and Storage
Contractor
REM SYSTEMS, INC. (REM SYSTEMS, INC)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»87th Air Base Wing»87th Mission Support Group»87th Contracting Squadron
Effective date
10/22/2004
Obligated Amount
$10.3k
DACW0102C0020 - 96CE CW01 USA ENGINEER DIST MOBILE DACW0102C0020 N P00001 N TECH SYSTEMS,INC 6806 TAMMY CT BETHESDA MD CABIN JOHN MONTGOMERY MARYLAND N CUSTODIAL - JANITORIAL SERVICES S1 SERVICES NOT DISCERNABLE OR CLASSIFIED E 3 B U 2 K N B Y A A N
Definitive Contract - 493110 General Warehousing and Storage
Contractor
Tech Systems Inc (TECH SYSTEMS,INC)
Contracting Agency/Office
Army
Effective date
02/12/2003
Obligated Amount
$455.7k
N0001900C0369 - A8122 NAVAL AIR WARFARE CENTER, AIRCRA N0001900C0369 N * P00004 N LACEY SUPPORT SERVICES COMPANY 3133 MAGIC HOLLOW BLVD SUI VIRGINIA BEACH VA JACKSONVILLE DUVAL FLORIDA N SYSTEMS ENGINEERING SERVICES S1 SERVICES NOT DISCERNABLE OR CLASSIFIED * * 3 * * * * * Z B J 1 N 5A N A N A A N
Definitive Contract - 493110 General Warehousing and Storage
Contractor
LACEY SUPPORT SERVICES COMPANY
Contracting Agency/Office
Navy
Effective date
10/01/2000
Obligated Amount
$1.8M

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