492 Couriers and Messengers Awarded Contracts | Federal Compass

492 Couriers and Messengers Awarded Contracts

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36C26324P1016 - COURIER SERVICES TO SUPPORT VA NWI
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 23 - VA Midwest Health Care Network
Effective date
07/24/2024
Obligated Amount
$658.1k
36C24724P1045 - ALBANY COURIER SERVICE
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
SAFEGUARD SECURITY SOLUTIONS LLC (SAFEGUARD SECURITY SOLUTIONS, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
07/23/2024
Obligated Amount
$48k
19ES6024A0023 - PURCHASE OF COURIER SERVICE.
BPA - 492110 Couriers and Express Delivery Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy El Salvador
Effective date
07/16/2024
Obligated Amount
$0k
36C24724P0983 - MEDICAL COURIER SERVICE
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
TRIPLE S TRANSPORT LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
07/15/2024
Obligated Amount
$210k
36C24424P0626 - SINGLE SOURCE BRIDGE CONTRACT SPS COURIER SERVICE - WILKES-BARRE VAMC
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
ASSOCIATED COURIERS INC (ASSOCIATED COURIERS, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
07/11/2024
Obligated Amount
$80.6k
19PK4024A5024 - KHI-IRM- MAILROOM: BPA SETUP FEDEX 2024-2025
BPA - 492110 Couriers and Express Delivery Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
07/10/2024
Obligated Amount
$0k
15B30624P00000069 - RP# 24-0136 F6 UPS FY 2024 INMATE PROPERTY TRANSPORTATION.
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE CO.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MDC Guaynabo
Effective date
07/09/2024
Obligated Amount
$12k
19PK4024A5023 - KHI-IRM-MAILROOM: BPA SETUP DHL 2024-2025
BPA - 492110 Couriers and Express Delivery Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
07/08/2024
Obligated Amount
$9.3k
19GH1024A0020 - CRANE AND RELOCATION SERVICES
BPA - 492110 Couriers and Express Delivery Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Ghana
Effective date
07/05/2024
Obligated Amount
$0k
19CE2024P0787 - ICASS OUTBOUND POUCH HANDLING CONTRACT - SRI LANKAN AIRLINES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
SRI LANKAN AIRLINES LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Sri Lanka
Effective date
07/05/2024
Obligated Amount
$74.1k
19CE2024P0789 - MAIL ROOM POUCH/DPO INBOUND HANDLING CHARGES SRI LANKAN AIRLINE
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
SRI LANKAN AIRLINES LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Sri Lanka
Effective date
07/03/2024
Obligated Amount
$18.6k
19CE2024P0774 - ICASS MAIL ROOM OUTSOURCING POUCH DPO CLEARANCE & FORWARDING
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Sri Lanka
Effective date
07/03/2024
Obligated Amount
$14.5k
19GH1024A0019 - CRANE AND RELOCATION SERVICES
BPA - 492110 Couriers and Express Delivery Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Ghana
Effective date
07/02/2024
Obligated Amount
$0k
89303024CMA000119 - THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, LABOR, MANAGEMENT, SUPERVISION, PLANNING, AND ADMINISTRATION TO PROVIDE TRANSPORTATION SERVICES COURIER SERVICES IN SUPPORT OF THE OFFICE OF ADMINISTRATIVE MANAGEMENT AND SUPPORT SERVICES (MA-42).
Definitive Contract - 492110 Couriers and Express Delivery Services
Contractor
Alexton Incorporated (ALEXTON INCORPORATED)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
07/01/2024
Obligated Amount
$382k
36C26124P1340 - DOMESTIC COURIER SERVICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
07/01/2024
Obligated Amount
$99.9k
36C24424P0697 - CBOC LAB COURIER SERVICE - WILMINGTON VAMC
Purchase Order - 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
06/28/2024
Obligated Amount
$93.6k
36C25024P1410 - LAB COURIER SERVICE
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
CADUCEUS MEDICAL LOGISTICS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
06/28/2024
Obligated Amount
$12.9k
36C24424P0677 - FINANCIAL COURIER SERVICE
Purchase Order - 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
06/27/2024
Obligated Amount
$4.3k
19LT6024P0371 - MR. WELSH-PHILLIPS HHE SHIPPING AND PACK OUT
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Lesotho
Effective date
06/26/2024
Obligated Amount
$17.4k
19MX6024P0081 - NOGALES UNCLASS POUCH SERVICE JUL - SEPT 2024
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
06/25/2024
Obligated Amount
$11.5k

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