492 Couriers and Messengers Awarded Contracts | Federal Compass

492 Couriers and Messengers Awarded Contracts

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19PK4025A5001 - KHI-DTO-MAILROOM: BPA SETUP UPS 2024-2025
BPA - 492110 Couriers and Express Delivery Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
11/17/2024
Obligated Amount
$0.00
19PK4025A5004 - KHI-DTO-MAILROOM: BPA SETUP TCS LOCAL COURIER SERVICE
BPA - 492110 Couriers and Express Delivery Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
11/17/2024
Obligated Amount
$0.00
36C24425P0078 - RATIFICATION OF UAC
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE CO.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
11/13/2024
Obligated Amount
$319.8k
36C26125P0205 - LAB COURIER SERVICES
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 21 - Sierra Pacific Network
Effective date
11/12/2024
Obligated Amount
$207.7k
19MX6025P0011 - UNCLASS POUCH SERVICE FOR NOGALES COSULATE OCT - DEC 2024
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
11/12/2024
Obligated Amount
$10.5k
19PK7025A9001 - MAILROOM COURIER SERVICE BPA SETUP TCS
BPA - 492110 Couriers and Express Delivery Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
11/08/2024
Obligated Amount
$0.00
75H70725A00001 - EQUIPMENT SHIPPING SERVICES-AAIHS, OEHE.
BPA - 492110 Couriers and Express Delivery Services
Contractor
PERIMETER INTERNATIONAL
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
11/08/2024
Obligated Amount
$0.00
36C78625P50056 - PROVIDE UPS SERVICES FOR NCA EQUIPMENT BEING MAILED TO CEMETERIES. FY25. POC: KURT HASHBARGER AND MORRIS FOSTER.
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE CO.)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
11/08/2024
Obligated Amount
$12k
19SG2025A0006 - FY25 BPA SETUP FOR EXPRESS MAIL DELIVERY - COUDOU
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 Senegal
Effective date
11/07/2024
Obligated Amount
$0.00
36C26125D0011 - MEDICAL COURIER SERVICES FOR VAPAHCS
IDC - 492110 Couriers and Express Delivery Services
Contractor
FG MANAGEMENT GROUP LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
11/06/2024
Obligated Amount
$493k
19PK4025A5003 - KHI-DT: BPA SETUP FOR GROUND HANDLING SERVICE - DIP POUCH
BPA - 492110 Couriers and Express Delivery Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
11/06/2024
Obligated Amount
$0.00
19P05025A0010 - CONS-PDL - BPA REQUEST FOR COURIER SERVICES IN PONTA DELGADA
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 Portugal
Effective date
11/05/2024
Obligated Amount
$0.00
36C24525D0020 - COURIER SERVICE
IDC - 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 5 - Capitol Health Care Network
Effective date
11/01/2024
Obligated Amount
$114.5k
19PP5025P0028 - PR14940533 POM GSO MP MOBIL LIFU FUEL 1DEC24-31MAY25
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Papua New Guinea, Solomon Islands, and Vanuatu
Effective date
10/30/2024
Obligated Amount
$10k
36C26325P0089 - COURIER SERVICES - IC
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
10/29/2024
Obligated Amount
$504.2k
19MK8025A0039 - PR14954646: BPA SETUP - CUSTOMS FORMALITIES & MOVES (ORBIT)
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 North Macedonia
Effective date
10/29/2024
Obligated Amount
$0.00
19MK8025A0038 - PR14951740: BPA SETUP - CUSTOMS FORMALITIES & MOVES (MAK MOVE)
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 North Macedonia
Effective date
10/29/2024
Obligated Amount
$0.00
19PCRD25K1193 - MAIL INVOICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE INC)
Contracting Agency/Office
State
Effective date
10/25/2024
Obligated Amount
$16.2k
19PCRD25K1199 - 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
10/25/2024
Obligated Amount
$10.6k
19MK8025A0036 - PR14947963: COPY OF BPA SETUP - WHSE LABOR ASSISTANCE (ORBIT)
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 North Macedonia
Effective date
10/25/2024
Obligated Amount
$0.00

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