492 Couriers and Messengers Awarded Contracts | Federal Compass

492 Couriers and Messengers Awarded Contracts

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1 - 20 of 11,149
36C26024P0452 - STERILE PROCESSING COURIER SERVICES
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 20 - Northwest Network
Effective date
04/11/2024
Obligated Amount
$159k
19HU2024D0002 - FEDEX COURIER SERVICES IDIQ EXTENSION THROUGH 04/30/2024
IDC - 492110 Couriers and Express Delivery Services
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
04/11/2024
Obligated Amount
$0k
19KS7024A0010 - UNCLASSIFIED POUCH PORTAGE, PICKUP AND DELIVERY SERVICES
BPA - 492210 Local Messengers and Local Delivery
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy South Korea
Effective date
04/04/2024
Obligated Amount
$0k
15B51524P00000048 - FISCAL YEAR 2024 UNITED STATES PARCEL SERVICE GROUND SERVICE PACKAGE DELIVERY. (OCTOBER 1, 2023 THROUGH SEPTEMBER 30, 2024).
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)»FCI Texarkana
Effective date
04/03/2024
Obligated Amount
$1k
75N90024P00283 - COURIER SERVICES FOR DONOR SCREENING SAMPLES.
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
MNX GLOBAL LOGISTICS CORP. (MNX GLOBAL LOGISTICS CORP)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
04/03/2024
Obligated Amount
$161.5k
19PK4024A5012 - KHI-IRM-MAILROOM: BPA SETUP FOR UPS COURIER SERVICES 2024
BPA - 492110 Couriers and Express Delivery Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
04/03/2024
Obligated Amount
$0k
36C25924P0679 - SIX-MONTH SHORT TERM COURIER CONTRACT FOR MUSKOGEE VA AND OUTLYING CBOCS
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 19 - Rocky Mountain Network
Effective date
04/01/2024
Obligated Amount
$74.2k
36C24424P0467 - KIDNEY TRANSPLANT
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
PATH-TEC, LLC (PATH-TEC LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
04/01/2024
Obligated Amount
$423.8k
19KZ1024D0004 - INTRA-COUNTRY COURIER SERVICES
IDC - 492110 Couriers and Express Delivery Services
Contractor
EMEX LLP
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Kazakhstan
Effective date
03/29/2024
Obligated Amount
$0k
36C26024P0460 - EMERGENCY COURIER SERVICES PORTLAND VAMC
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 20 - Northwest Network
Effective date
03/28/2024
Obligated Amount
$410k
36C25024P0930 - EMERGENCY VHI COURIER SERVICES
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 10 - VA Health Care System
Effective date
03/28/2024
Obligated Amount
$71k
36C26124P0798 - MAIL DELIVERY SERVICES FOR VA REGIONAL REPRODUCTION CENTER
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
GO GETTERS (GO-GETTERS DELIVERY INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
03/26/2024
Obligated Amount
$7.6k
70Z04324PATCM0003 - USCG ATC MOBILE LINEN SCRUBS CLEANING SERVICE
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
NIKKI SMART
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Force Readiness Command (FORCECOM)
Effective date
03/26/2024
Obligated Amount
$0k
19RS5024A0022 - COURIER AND EXPRESS MAIL SERVICES
BPA - 492110 Couriers and Express Delivery Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Russia
Effective date
03/25/2024
Obligated Amount
$0k
19RS5024A0023 - EXPRESS MAIL SERVICES
BPA - 492110 Couriers and Express Delivery Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Russia
Effective date
03/25/2024
Obligated Amount
$0k
19PCRD24KA861 - MAIL INVOICES PAYMENT FOR PASSPORT SERVICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE INC)
Contracting Agency/Office
State
Effective date
03/22/2024
Obligated Amount
$23k
19PCRD24KA862 - MAIL INVOICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE INC)
Contracting Agency/Office
State
Effective date
03/22/2024
Obligated Amount
$58.5k
19PCRD24KA863 - MAIL INVOICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
DHL EXPRESS (USA), INC.
Contracting Agency/Office
State
Effective date
03/22/2024
Obligated Amount
$43.7k
36C25624P0764 - INSTRUMENT TRANSPORT COURIER
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
DALYWORKS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
03/22/2024
Obligated Amount
$31.4k
19PCRD24KA860 - MAIL INVOICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE INC)
Contracting Agency/Office
State
Effective date
03/22/2024
Obligated Amount
$15.9k

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