49 Awarded Contracts | Federal Compass

49 Awarded Contracts

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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
36C25024P0018 - LABORATORY COURIER SERVICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
FG MANAGEMENT GROUP LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
03/13/2024
Obligated Amount
$588.7k
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
6973GH24D00001 - CENTRALIZED BENCHSTOCK SUPPORT
IDC - 493110 General Warehousing and Storage
Contractor
JOINT LOGISTICS MANAGERS, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
10/17/2023
Obligated Amount
$655.9k
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
36C26123P0055 - RECORDS MANAGEMENT STORAGE NARA APPROVED
Purchase Order - 493190 Other Warehousing and Storage
Contractor
Access Information Management Corp (ACCESS INFORMATION MANAGEMENT CORPORATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
10/01/2022
Obligated Amount
$159.1k
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
$535.1k
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
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
36C26022P0135 - COURIER SERVICES
Purchase Order - 492210 Local Messengers and Local Delivery
Contractor
FG MANAGEMENT GROUP LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
11/23/2021
Obligated Amount
$120k
36C26122C0010 - EO14042 COURIER SERVICES
Definitive Contract - 492110 Couriers and Express Delivery Services
Contractor
CROSSTOWN COURIER SERVICE, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
11/10/2021
Obligated Amount
$180.5k
36C24821P1237 - WAREHOUSE SUPPORT SERVICES AT THE WEST PALM BEACH VA MEDICAL CENTER
Purchase Order - 493110 General Warehousing and Storage
Contractor
ADVANTAGE GLOBAL LOGISTICS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
06/11/2021
Obligated Amount
$258.8k
36C24821P0963 - MEDICAL COURIER SERVICE
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
FCX, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
04/01/2021
Obligated Amount
$491.9k
36C25721C0031 - C. TEXAS 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 17 - Heart of Texas Health Care Network
Effective date
03/11/2021
Obligated Amount
$139.3k
36C24721P0361 - MILLEDGEVILLE/TIFTON LAB COURIER
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
SAFEGUARD SECURITY SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
01/25/2021
Obligated Amount
$0.00
205AE920P00229 - COURIER SERVICE FOR HOUSTON, TEXAS
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
BRANDON STAFFING SOLUTIONS (BRANDON STAFFING SOLUTIONS LLC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
07/30/2020
Obligated Amount
$23.3k
36C24720C0156 - COURIER SERVICE
Definitive Contract - 492110 Couriers and Express Delivery Services
Contractor
SECURITY LOGISTICS INTELLIGENCE CONSTRUCTION ENGINEERING COMPANY
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
05/04/2020
Obligated Amount
$126.3k
36C24720C0120 - DENTAL COURIER SERVICE
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 7 - Southeast Network
Effective date
04/02/2020
Obligated Amount
$395.7k
70Z04020P60383Y00 - RENTAL OF CONEX BOXES.
Purchase Order - 493110 General Warehousing and Storage
Contractor
INTREPID EAGLE LOGISTICS INC
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
02/21/2020
Obligated Amount
$17k

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