491 Postal Service Awarded Contracts | Federal Compass

491 Postal Service Awarded Contracts

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19HU2025D0023 - IMO - INBOUND/OUTBOUND DPO MAIL, POUCH 05.01.25 - 04.30.26
IDC - 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 Hungary
Effective date
04/25/2025
Obligated Amount
$102.7k
33301125PFP0061 - QUADIENT POSTAGE FUNDING (QPF)
Purchase Order - 491110 Postal Service
Contractor
MAILROOM FINANCE INC (QUADIENT FINANCE USA INC)
Contracting Agency/Office
National Gallery of Art
Effective date
04/18/2025
Obligated Amount
$50k
75H70725P00090 - POSTAGE METER 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
03/31/2025
Obligated Amount
$26k
75H71125P00109 - PREPAID POSTAGE FOR LIH PHARMACY
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
03/27/2025
Obligated Amount
$12k
19HU2025D0002 - IDIQ FOR MAGYAR POSTA SERVICES - 04.01.25-03.31.26+1 OY
IDC - 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 Hungary
Effective date
03/25/2025
Obligated Amount
$9.5k
75H71125P00101 - VENDOR SHALL PROVIDE PREPAID POSTAGE METER REFILL ON ACCOUNT #17392900 FOR THE LAWTON INDIAN HOSPITAL MATERIAL MANAGEMENT DEPARTMENT.
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
03/25/2025
Obligated Amount
$20k
19BK8025A0006 - MAILING SERVICES FOR DIPLOMATIC POUCH AND OFFICIAL PACKAGES UP TO 10KG
BPA - 491110 Postal Service
Contractor
"DHL INTERNATIONAL-SARAJEVO" D.O.O.SARAJEVO (DHL INTERNATIONAL D.O.O. SARAJEVO)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Bosnia and Herzegovina
Effective date
03/18/2025
Obligated Amount
$0.00
75H70625P00035 - PURCHASE ORDER TO REPLENISH THE POSTAGE ON THE PITNEY BOWES POSTAGE 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»Great Plains Area Office
Effective date
03/06/2025
Obligated Amount
$20k
19JA8025P0452 - JAPAN POST METER SERVICES 2025 (MONTHLY USAGE FEE)
Purchase Order - 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 Japan
Effective date
02/21/2025
Obligated Amount
$19.8k
19SW8025A0001 - MAIL HANDLING 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 Sweden
Effective date
02/21/2025
Obligated Amount
$0.00
19AM1025A0003 - BPA - EXPRESS MAIL & POUCH - UMAKS LLC (DHL)
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 Armenia
Effective date
02/13/2025
Obligated Amount
$0.00
75H70625P00089 - POSTAGE FOR PITNEY BOWES MACHINE, SISSETON SD
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»Great Plains Area Office
Effective date
02/04/2025
Obligated Amount
$30k
34300025P0008 - QUADIENT (CAP) PREPAID POSTAGE
Purchase Order - 491110 Postal Service
Contractor
NEOPOST INC (QUADIENT INC)
Contracting Agency/Office
International Trade Commission
Effective date
02/04/2025
Obligated Amount
$5k
75H71125P00036 - PITNEY BOWES- CLINTON
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
01/10/2025
Obligated Amount
$85.5k
W9126G25P0006 - FORT WORTH CASU MAILROOM SERVICE 6 MONTH REQUIREMENT
Purchase Order - 491110 Postal Service
Contractor
NEXTRINSIC CORP. (NEXTRINSIC CORP)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
12/27/2024
Obligated Amount
$107.1k
70RDA125C00000001 - CONSOLIDATED REMOTE DELIVERY SITE
Definitive Contract - 491110 Postal Service
Contractor
SERVICE SOURCE, INC (SERVICESOURCE INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)»DHS Office of Contracting and Procurement (DHS-OCP)
Effective date
12/27/2024
Obligated Amount
$6.3M
19P05025P0093 - CTT - MAIL HANDLING SERVICES FOR DPO 2025
Purchase Order - 491110 Postal Service
Contractor
CTT - CORREIOS DE PORTUGAL S.A.
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Portugal
Effective date
12/19/2024
Obligated Amount
$24.2k
75H71125P00026 - PREPAID POSTAGE
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
12/12/2024
Obligated Amount
$12k
19AU9025A0073 - DIPLOMATIC POUCH SERVICES JAN-DEC 2025
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 Austria
Effective date
12/05/2024
Obligated Amount
$0.01
75H70525P00009 - POSTAGE FOR WHITE EARTH HEALTH CLINIC
Purchase Order - 491110 Postal Service
Contractor
UNITED STATES POSTAL SERVICE
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
12/03/2024
Obligated Amount
$22k

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