491 Awarded Contracts | Federal Compass

491 Awarded Contracts

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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
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
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
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
19MR6025A0001 - IS NOT FOREIGN ASSISTANCE.
BPA - 491110 Postal Service
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mauritania
Effective date
10/30/2024
Obligated Amount
$0.00
19VM7025A0012 - BPA/VIETNAM POST/DPO POUCHES SERVICE
BPA - 491110 Postal Service
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Vietnam
Effective date
10/30/2024
Obligated Amount
$0.00
19BK8025A0002 - BPA-SARAJEVO INTERNATIONAL AIRPORT, INCOMING AND OUTGOING DIPLOMATIC POUCH
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 Bosnia and Herzegovina
Effective date
10/28/2024
Obligated Amount
$0.00
19MK8025A0034 - FY25-FY27 BPA SETUP - ELS MAILROOM POSTAL 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 North Macedonia
Effective date
10/24/2024
Obligated Amount
$0.00
19S16025A0002 - BPA - AIRPORT WAREHOUSE SERVICES, FRAPORT SLOVENIJA D.O.O.
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 Slovenia
Effective date
10/24/2024
Obligated Amount
$0.00
75H70725P00016 - PO FOR PITNEY BOWES RESERVE ACCOUNT - POSTAGE BY PHONE FOR SANTA FE INDIAN HEALTH CENTER, SAN FELIPE HEALTH CLINIC AND SANTA CLARA HEALTH CENTER.
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»Albuquerque Area Office
Effective date
10/21/2024
Obligated Amount
$38k
19S16025A0001 - BPA - EXPRESS MAIL SERVICES, DHL EKSPRES, D.O.O.
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 Slovenia
Effective date
10/15/2024
Obligated Amount
$0.00
75H70725P00013 - POSTAGE BY PHONE REFILL SERVICES FOR ZCCHC.
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»Albuquerque Area Office
Effective date
10/11/2024
Obligated Amount
$45k
19FR6324P2092 - MAIL ROOM - ITINOVIA MAIL REDIRECTION 2024/2025
Purchase Order - 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 France
Effective date
09/17/2024
Obligated Amount
$16.4k
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
70Z08424CCGA00001 - MAILROOM DELIVERY SERVICES AT THE USCG ACADEMY
Definitive Contract - 491110 Postal Service
Contractor
EASTER SEALS GREATER HARTFORD (EASTERSEALS CAPITAL REGION & EASTERN CONNECTICUT, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
08/23/2024
Obligated Amount
$230.4k
19FR6324P1935 - ICASS-IMO/MAIL ROOM - AFFRANCHIGO FORFAIT+POSTAGE 2024/2025
Purchase Order - 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 France
Effective date
08/22/2024
Obligated Amount
$26.7k
19AU9024P1007 - DPO LAST MILE CONTRACT
Purchase Order - 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 Austria
Effective date
08/19/2024
Obligated Amount
$61.9k
15DDB024P00000064 - TITLE: RURR CAPE COD/USPS/MAILBOX FEE 9/1/24>8/31/25 REQUESTOR: DAVID M DITULLIO POP DATES: 09/01/2024 TO 08/31/2025 DELIVERY DATE: 08/31/2025
Purchase Order - 491110 Postal Service
Contractor
UNITED STATES POSTAL SERVICE
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division
Effective date
08/12/2024
Obligated Amount
$364.00
75H70724P00155 - POSTAGE SUPPLIES AT THE JICARILLA SERVICE UNIT
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»Albuquerque Area Office
Effective date
08/12/2024
Obligated Amount
$12k
75H70724P00131 - POSTAGE REFILLS - ASU
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»Albuquerque Area Office
Effective date
08/09/2024
Obligated Amount
$15k

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