492 Awarded Contracts | Federal Compass

492 Awarded Contracts

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36C25024P0018 - LABORATORY COURIER SERVICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
FG MANAGEMENT GROUP LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
03/13/2024
Obligated Amount
$588.7k
36C24723P0953 - WARNER ROBINS PERRY BIBB 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
06/12/2023
Obligated Amount
$96.6k
W911QX23P0088 - VERSAPROBE III SYSTEM RELOCATION IN ARMY RESEARCH LABORATORY (ARL).
Purchase Order - 492210 Local Messengers and Local Delivery
Contractor
PHYSICAL ELECTRONICS USA, INC (PHYSICAL ELECTRONICS USA, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/09/2023
Obligated Amount
$24.2k
36C25922C0166 - COURIER SERVICES FOR THE STERILE PROCESSING SERVICE DEPARTMENT OF THE EASTERN COLORADO HEALTH CARE SYSTEM.
Definitive Contract - 492110 Couriers and Express Delivery Services
Contractor
ALL AMERICAN EXPRESS SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
09/30/2022
Obligated Amount
$550.4k
36C24422D0175 - FINANCIAL COURIER
IDC - 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
09/01/2022
Obligated Amount
$59.8k
75N94022P00523 - NIDDK - COURIER SERVICES FOR NIDDK
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
HOMELAND SECURITY AND MANAGEMENT SOLUTIONS
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
07/19/2022
Obligated Amount
$109.5k
36C26122C0010 - EO14042 COURIER SERVICES
Definitive Contract - 492110 Couriers and Express Delivery Services
Contractor
CROSSTOWN COURIER SERVICE, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
11/10/2021
Obligated Amount
$180.5k
36C24421C0079 - FINANCIAL COURIER SERVICE.
Definitive Contract - 492110 Couriers and Express Delivery Services
Contractor
D. T. GRUELLE COMPANY GROUP, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
06/24/2021
Obligated Amount
$7.5k
36C25721C0031 - C. TEXAS COURIER SERVICES
Definitive Contract - 492110 Couriers and Express Delivery Services
Contractor
ALL AMERICAN EXPRESS SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
03/11/2021
Obligated Amount
$139.3k
36C24720C0159 - COURIER SERVICES
Definitive Contract - 492110 Couriers and Express Delivery Services
Contractor
CAPITAL COURIER SERVICES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
05/07/2020
Obligated Amount
$1.9M
36C24720C0156 - COURIER SERVICE
Definitive Contract - 492110 Couriers and Express Delivery Services
Contractor
SECURITY LOGISTICS INTELLIGENCE CONSTRUCTION ENGINEERING COMPANY
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
05/04/2020
Obligated Amount
$126.3k
36C24720C0120 - DENTAL COURIER SERVICE
Definitive Contract - 492110 Couriers and Express Delivery Services
Contractor
ALL AMERICAN EXPRESS SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
04/02/2020
Obligated Amount
$395.7k
75P00120C00029 - COVID-19 FEDEX WORLD WIDE SHIPPING - PROVIDE EXPEDITED ON-DEMAND SHIPPING FROM OVERSEAS TO VARIOUS LOCATIONS WITHIN THE UNITED STATES FOR THE TRANSPORTATION OF SECURED PERSONAL PROTECTIVE EQUIPMENT (PPE) AND OTHER SUPPLIES.
Definitive Contract - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
03/24/2020
Obligated Amount
$60M
75P00120C00032 - COVID-19 FEDEX PRIORITY ALERT SERVICE - THE OFFICE OF THE ASSISTANT SECRETARY FOR HEALTH (OASH) IS SEEKING CALL CENTER SUPPORT FOR COVID-19 NATIONAL TESTING EFFORTS. THE CONTRACT SUPPORTS THE EFFORTS TO PROVIDE TESTING RESULTS TO INDIVIDUALS TESTED A
Definitive Contract - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
03/23/2020
Obligated Amount
$7.5M
36C25720C0038 - COURIER SERVICE
Definitive Contract - 492110 Couriers and Express Delivery Services
Contractor
CROSSTOWN COURIER SERVICE, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
02/01/2020
Obligated Amount
$663k
FA286019CA007 - BLOOD COURIER SERVICES
Definitive Contract - 492110 Couriers and Express Delivery Services
Contractor
VEKIEL,LLC (VEKIEL, LLC)
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
04/18/2019
Obligated Amount
$28k
36C25018P4412 - COURIER SERVICES CONTRACT FOR THE COLUMBUS 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 10 - VA Health Care System
Effective date
08/16/2018
Obligated Amount
$346k
AID623O1700041 - CL CONDUCT A REGIONAL PARTNER IMPLEMENTING MEETING FOR 50 PARTICIPANTS TO BE HELD ON SEPTEMBER 11-12, 2017 AT WINDSOR GOLD HOTEL AND COUNTRY CLUB. THESE PARTNERS ARE INCLUSIVE OF IMPLEMENTING PARTNERS CHIEFS OF PARTY, EXECUTIVE SECRETARIES, REGIONAL PROGRAM COORDINATORS, SENIOR TECHNICAL ADVISORS AND USAID PROJECT MANAGERS AND SUPPORT OFFICES
Purchase Order - 492210 Local Messengers and Local Delivery
Contractor
MIKA HOLDINGS LIMITED
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
09/07/2017
Obligated Amount
$4.2k
VA101V17P0624 - REGIONAL OFFICE COURIER SERVICE PURCHASE. ANNUAL REQUIREMENT.
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
SMITH & WANNER LLC
Contracting Agency/Office
Veterans Affairs»Veterans Benefit Administration
Effective date
07/31/2017
Obligated Amount
$59.9k
VA24817D0017 - ON DEMAND PHARMACY COURIER SERVICE
IDC - 492110 Couriers and Express Delivery Services
Contractor
FCX, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
10/01/2016
Obligated Amount
$17.4k

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