49 Awarded Contracts | Federal Compass

49 Awarded Contracts

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140L6224P0028 - BLM-WY MAIL MACHINES
Purchase Order - 491110 Postal Service
Contractor
FORTIS SOLUTIONS LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
09/03/2024
Obligated Amount
$122.2k
36C25924C0132 - VA CHEYENNE HEALTHCARE SYSTEM (HCS) COURIER SERVICES
Definitive Contract - 492110 Couriers and Express Delivery Services
Contractor
ALL AMERICAN EXPRESS SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
08/28/2024
Obligated Amount
$107.6k
HT940724P0004 - MEDICAL COURIER SERVICE SUPPORTING THE COLORADO MILITARY HEALTH SYSTEM (CMHS)
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
WHEELZ UP, LLC
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
05/16/2024
Obligated Amount
$144k
1305M324P0080 - NON-PERSONAL SERVICES TO PROVIDE SELF-STORAGE UNITS AND PARKING SPACES FOR GREENVILLE WFO
Purchase Order - 493110 General Warehousing and Storage
Contractor
CAROLINA COMFORT SOLUTIONS, INC (CAROLINA COMFORT SOLUTIONS, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
03/08/2024
Obligated Amount
$8.3k
75N93024P00079 - STORAGE & TRANSPORTATION SERVICES FOR VARIOUS EQUIPMENT AT SECURED WAREHOUSE FACILITY FROM HENSON TRANSPORTATION AND WAREHOUSING LLC (AMBIS #2195934)
Purchase Order - 493110 General Warehousing and Storage
Contractor
HENSON TRANSPORTATION AND WAREHOUSING, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
11/20/2023
Obligated Amount
$60k
6973GH24D00010 - WAREHOUSE SUPPORT SERVICES
IDC - 493110 General Warehousing and Storage
Contractor
DATA MONITOR SYSTEMS, INC. (DATA MONITOR SYSTEMS INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/17/2023
Obligated Amount
$1.1M
W912CN23P0043 - PSC S215 WAREHOUSING & STORAGE - MEDICAL RECORDS STORAGE
Purchase Order - 493110 General Warehousing and Storage
Contractor
TRANSPACIFIC MOVING & STORAGE (TRANSPACIFIC MOVING & STORAGE, LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/03/2023
Obligated Amount
$24.1k
36C26223P1377 - LEASE OF REFRIGERATED TRAILERS
Purchase Order - 493120 Refrigerated Warehousing and Storage
Contractor
DE LEON, JOSE A
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
06/07/2023
Obligated Amount
$110.4k
75N93023P00460 - EO14042 MEDICAL COURIER SERVICE 52 WEEKS
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
RUNNERS INC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
03/30/2023
Obligated Amount
$38k
15M50023DA4400001 - AFD: TOWING, APPRAISAL, STORAGE, MAINTENANCE AND DISPOSAL SERVICES FOR SEIZED AND/OR FORFEITED VEHICLES FOR THE DISTRICTS OF ALABAMA, ARKANSAS, MISSISSIPPI, AND TENNESSEE
IDC - 493190 Other Warehousing and Storage
Contractor
Rbex Inc (RBEX INC)
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate»USMS Asset Forfeiture Division
Effective date
03/08/2023
Obligated Amount
$3.5M
75N95023P00047 - OFF-SITE STORAGE FOR FROZEN COMPOUND MANAGEMENT SAMPLES AND FREEZERS
Purchase Order - 493120 Refrigerated Warehousing and Storage
Contractor
KAMTEK INC (KAMTEK, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
12/23/2022
Obligated Amount
$186.9k
36C25623P0016 - AFTER-HOURS COURIER SERVICES FOR P&LMS, JACKSON, MS
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
CROWN BASED SERVICES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
10/01/2022
Obligated Amount
$5.5k
36C25922C0166 - COURIER SERVICES FOR THE STERILE PROCESSING SERVICE DEPARTMENT OF THE EASTERN COLORADO HEALTH CARE SYSTEM.
Definitive Contract - 492110 Couriers and Express Delivery Services
Contractor
ALL AMERICAN EXPRESS SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
09/30/2022
Obligated Amount
$550.4k
36C24422D0175 - FINANCIAL COURIER
IDC - 492110 Couriers and Express Delivery Services
Contractor
ALL AMERICAN EXPRESS SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
09/01/2022
Obligated Amount
$59.8k
W912QG22P0067 - WAREHOUSE SUPPLIES
Purchase Order - 493110 General Warehousing and Storage
Contractor
GRANDIDA, LLC (GRANDIDA LLC)
Contracting Agency/Office
Army»National Guard»SC National Guard
Effective date
08/31/2022
Obligated Amount
$80.8k
70CDCR22P00000031 - THIS PURCHASE ORDER PROVIDES COURIER SERVICES FOR TRANSFER OF FILES FROM DENVER AREA IMMIGRATIONS AND CUSTOMS ENFORCEMENT OFFICES AND SUB-OFFICES.
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
SOS SOLUTIONS, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
08/26/2022
Obligated Amount
$62.4k
19AQMM22D0093 - THIS IS AN AWARD OF AN IDIQ CONTRACT FOR WAREHOUSE SUPPORT SERVICES, TASK ORDERS ARE TO BE COMPETED AMONGST CONTRACT HOLDERS.
IDC - DOS Global Information Technology Modernization (GITM) Office Warehouse Services (2022) - 493110 General Warehousing and Storage
Contractor
MIAMI TECHNOLOGY SOLUTIONS, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
07/27/2022
Obligated Amount
$9.9M
75N94022P00523 - NIDDK - COURIER SERVICES FOR NIDDK
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
HOMELAND SECURITY AND MANAGEMENT SOLUTIONS
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
07/19/2022
Obligated Amount
$109.5k
36C26222P0741 - RENTAL OF TWO REFRIGERATED TRAILERS
Purchase Order - 493120 Refrigerated Warehousing and Storage
Contractor
DE LEON, JOSE A
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
05/09/2022
Obligated Amount
$88.4k
N0040622P0380 - CARRIER PRIMELINE REFERIGERATION UNIT
Purchase Order - 493120 Refrigerated Warehousing and Storage
Contractor
17 MACHINERY, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
04/28/2022
Obligated Amount
$38.1k

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