491 Postal Service Awarded Contracts | Federal Compass

491 Postal Service Awarded Contracts

With the most comprehensive market intelligence platform,
we have 491 Postal Service contracts covered.

1 - 20 of 5,410
75H71124P00352 - PREPAID POSTAGE FOR AIHC 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
07/23/2024
Obligated Amount
$20k
75H70624P00683 - POSTAGE METER REFILL FOR PINE RIDGE IHS HOSPITAL, PINE RIDGE, SD
Purchase Order - 491110 Postal Service
Contractor
UNITED STATES POSTAL SERVICE
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
07/23/2024
Obligated Amount
$40k
693KA924D00008 - PROVIDE BULK MAIL DISTRIBUTION SERVICES FOR DOMESTIC AND INTERNATIONAL MAILINGS APM-300
IDC - 491110 Postal Service
Contractor
GRACE EXECUTIVE MANAGEMENT LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date
07/02/2024
Obligated Amount
$0k
28321324P00050167 - FUND ALL 41 WBDOC PO BOXES
Purchase Order - 491110 Postal Service
Contractor
UNITED STATES POSTAL SERVICE
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
06/27/2024
Obligated Amount
$75.8k
19UK5624P0100 - POSTAGE
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 United Kingdom
Effective date
06/25/2024
Obligated Amount
$25.3k
693JK424C500010 - THE PURPOSE OF THIS CONTRACT AWARD IS TO CREATE A NEW CONTRACT FOR MAIL AND SMALL PACKAGE/PARCEL PICK-UP AND DELIVERY SERVICES FOR THE US DEPARTMENT OF TRANSPORTATION AND FAA HEADQUARTERS BUILDINGS
Definitive Contract - 491110 Postal Service
Contractor
Service Source, Inc (SERVICESOURCE INC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
06/21/2024
Obligated Amount
$549.3k
19GE2124P1322 - PR12625354: F- MAILROOM EURO POSTAGE FUNDING FOR THE FRANKING MACHINE
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 Germany
Effective date
06/13/2024
Obligated Amount
$31.9k
19AL6024A0007 - BPA SETUP_INTERNATIONAL POUCH (ACL) JULY 2024- JUNE 2029
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 Albania
Effective date
05/30/2024
Obligated Amount
$0k
75H70624P00522 - POSTAGE METER REFILL FOR THE PINE RIDGE IHS, PINE RIDGE, SD
Purchase Order - 491110 Postal Service
Contractor
UNITED STATES POSTAL SERVICE
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
05/24/2024
Obligated Amount
$15k
12443924P0032 - FUNDS FOR SERVICE AND NEW MAIL MACHINE. BASE YEAR PLUS 4 OPTION YEAR. (APRIL 1, 2024 THROUGH MARCH 31, 2029
Purchase Order - 491110 Postal Service
Contractor
TRI-STATE MAILING SYSTEMS, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/23/2024
Obligated Amount
$2.1k
75H70624P00536 - POSTAGE, 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
05/21/2024
Obligated Amount
$25k
19AL6024A0004 - BPA SETUP FOR UNITED TRANSPORT (UPS) 2024 - JULY 1, 2029
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 Albania
Effective date
05/17/2024
Obligated Amount
$0k
19AL6024A0003 - BPA SETUP FOR ALBANIAN 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 Albania
Effective date
05/17/2024
Obligated Amount
$0k
75H71124P00244 - HASKELL PHARMACY DEPARTMENT 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
05/09/2024
Obligated Amount
$20k
75H70924P00053 - POSTAGE FOR PITNEY BOWES RESERVE ACCOUNT 34680074 AT THE NORTHERN CHEYENNE SERVICE UNIT, LAME DEER, MONTANA. DOS: 04/26/24-04/25/25, FOR $20,000.00
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»Billings Area Office
Effective date
04/29/2024
Obligated Amount
$20k
75H71124P00223 - PREPAID POSTAGE FOR LIH MATERIEL MANAGEMENT
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
04/16/2024
Obligated Amount
$20k
75H71124P00197 - 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
04/08/2024
Obligated Amount
$12k
19KE5024A0009 - BPA SET UP
BPA - 491110 Postal Service
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Nairobi
Effective date
03/06/2024
Obligated Amount
$0k
19CE2024P0407 - SRI LANKAN AIRLINE OUTBOUND POUCH HANDLING CONTRACT-M/ROOM
Purchase Order - 491110 Postal Service
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Sri Lanka
Effective date
03/05/2024
Obligated Amount
$26.6k
75H70624P00262 - POSTAGE FOR PRSU, PINE RIDGE, SD
Purchase Order - 491110 Postal Service
Contractor
UNITED STATES POSTAL SERVICE
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
02/26/2024
Obligated Amount
$60k

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