49 Postal and Warehousing Services Awarded Task Orders and BPA Calls | Federal Compass

49 Postal and Warehousing Services Awarded Task Orders and BPA Calls

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36C10D25F0017 / HTC71123DC025 - VBA CLEVELAND RO SMALL PACKAGE DELIVERY SERVICES PURCHASE.
Delivery Order - USTRANSCOM Next Generation Delivery Service (NGDS) (2021) - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE CO.)
Contracting Agency/Office
Veterans Affairs»Veterans Benefit Administration
Effective date
10/17/2024
Obligated Amount
$2.7k
15B10625F00000004 / 15JPSS24D00000254 - SHIPMENT SERVICE FOR LABORATORY ACCT #2389-5498-3 DOJ CONTRACT #: 15JPSS24D00000254 PERIOD OF PERFORMANCE: OCTOBER 1, 2024- DECEMBER 20, 2024
Delivery Order - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
10/17/2024
Obligated Amount
$17.4k
15JA2325F00000001 / 15JPSS24D00000254 - WORLD WIDE DELIVERY
Delivery Order - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
10/17/2024
Obligated Amount
$3k
15JA5925F00000001 / 15JPSS24D00000254 - WORLDWIDE DELIVERY SERVICES
Delivery Order - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
10/17/2024
Obligated Amount
$0.00
15JA4725F00000001 / 15JPSS24D00000254 - FEDEX WORLDWIDE DELIVERY SERVICES-CALL AGAINST JMD IDIQ POP: 10/1/2024-9/30/2025 EST: $5,000.00
Delivery Order - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
10/17/2024
Obligated Amount
$5k
15JA4025F00000001 / 15JPSS24D00000254 - CONTRACT INITIATION FOR FY25 FEDEX CONTRACT, SMALL PARCEL
Delivery Order - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
10/17/2024
Obligated Amount
$700.00
15B60625F00000001 / HTC71123DC025 - F6 - FY25 UPS
Delivery Order - USTRANSCOM Next Generation Delivery Service (NGDS) (2021) - 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 Los Angeles
Effective date
10/17/2024
Obligated Amount
$948.40
15B21825F00000001 / 15JPSS24D00000254 - FCI BERLIN FY25 SERVICES ACCOUNT NUMBER: 1838-4916-6 **ADDITIONAL FUNDING WILL BE ADDED WHEN AVAILABLE**
Delivery Order - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Berlin
Effective date
10/17/2024
Obligated Amount
$100.00
47QSCC25F04NG / 47QSCC24D000H - PADLOCK SET, RECTANGULAR SHAPE, SOLID BODY, CORROSION RESISTANT STEEL OR CARBON STEEL, CASE HARDENED STEEL SHACKLE, LOCKS KEYED ALIKE, 1-KEY PER LOCK, 2-ADDITIONAL KEYS PER SET, 1.170 INCH VERTICAL SHACKLE CLEARANCE, .750 - .779 INCH HORIZONTAL SHACK
Delivery Order - 493190 Other Warehousing and Storage
Contractor
SupplyCore (SUPPLYCORE LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
10/16/2024
Obligated Amount
$539.28
47QSCC25F04ZQ / 47QSCC23D0004 - BAG, TOOL: IAW US ARMY TANK AUTOMOTIVE COMMAND DRAWING 1244703, REV XA. (EXCEPTIONS APPLY) (PARTIAL DESCRIPTION)
Delivery Order - 493190 Other Warehousing and Storage
Contractor
Noble Supply & Logistics (NOBLE SUPPLY & LOGISTICS, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
10/16/2024
Obligated Amount
$71.01
47QSCC25F051Y / 47QSCC23D0001 - MARKER, TUBE TYPE: ITEM NAME MARKER, TUBE TYPE OVERALL MARKER LENGTH 5.100 INCHES (INCLUDING CAP) MARKER BARREL DIAMETER 0.310 INCH MINIMUM TO 0.500 INCH MAX MARKER POINT TYPE FINE MARKER TIP REPLACEABILITY NONREPLACEABLE FEED TYPE CAPILLARY INK TYPE
Delivery Order - 493190 Other Warehousing and Storage
Contractor
ASCI FEDERAL SERVICES, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
10/16/2024
Obligated Amount
$86.45
47QSCC25F04NY / 47QSCC20D0010 - MARKER ASSORTMENT, TUBE TYPE: - SEE ATTACHED DOCUMENT FOR DETAIL.
Delivery Order - 493190 Other Warehousing and Storage
Contractor
L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
10/16/2024
Obligated Amount
$116.65
47QSCC25F04QQ / 47QSCC24D000H - BALL POINT PENTYPE IRETRACTABLEMEDIUM POINT, BLACK INKSH WT 39#
Delivery Order - 493190 Other Warehousing and Storage
Contractor
SupplyCore (SUPPLYCORE LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
10/16/2024
Obligated Amount
$65.70
47QSCC25F04EX / 47QSCC23D0004 - PEN AND PENCIL COMBO: ITEM NAME PEN AND PENCIL COMBO OVERALL TIP SZ 0.500 MM OVERALL POINT TYPE MEDIUM UNIT TYPE B3 AVIATOR MULTI-FUNCTION PEN UNIT DESIGN PEN AND PENCIL INK COLOR BLACK AND RED BARREL MATERIAL BRASS-PLATED STEEL ERASER INCLUDED ERASE
Delivery Order - 493190 Other Warehousing and Storage
Contractor
Noble Supply & Logistics (NOBLE SUPPLY & LOGISTICS, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
10/16/2024
Obligated Amount
$966.08
47QSCC25F0543 / 47QSCC20D0011 - NAPKINS, TABLE, PAPERCOLOR: WHITE, DIMENSION: UNFOLDED - 130 SQ.IN.,PACKAGING: 1 BX (BOX) CONTAINS 10000 EA (EACH)
Delivery Order - 493190 Other Warehousing and Storage
Contractor
M-80 SYSTEMS INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
10/16/2024
Obligated Amount
$25.1k
47QSCC25F04Z8 / 47QSCC23D0004 - PEN, BALL-POINT: ITEM NAME PEN, BALL-POINT PEN POINT SZ 0.800 MM PEN POINT TYPE BOLD PEN POINT RETRACTABILITY NON-RETRACTABLE UNIT TYPE DESK OR POCKET UNIT DESIGN NON-CORROSIVE ROLLERBALL INK GRADE GEL INK COLOR BLACK INK SUPPLY VISIBILITY VISIBLE IN
Delivery Order - 493190 Other Warehousing and Storage
Contractor
Noble Supply & Logistics (NOBLE SUPPLY & LOGISTICS, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
10/16/2024
Obligated Amount
$100.80
47QSCC25F04YS / 47QSCC23D0004 - BINDER,LOOSE-LEAF
Delivery Order - 493190 Other Warehousing and Storage
Contractor
Noble Supply & Logistics (NOBLE SUPPLY & LOGISTICS, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
10/16/2024
Obligated Amount
$88.80
47QSCC25F051R / 47QSCC23D0001 - PADLOCK, KEY OPERATED, GRADE-2, CORROSION RESISTANT, RECTANGULAR SHAP, SOLID OR LAMINATED, STEEL, CASE HARDENED STEEL SHACKLE, 2-KEYS PER LOCK,KEYED DIFFERENT, 1.00 INCH CASE THICKNESS, 1.00-1.625 INSIDE VERTICALSHACKLE CLEARANCE, .750- .875 INCH HOR
Delivery Order - 493190 Other Warehousing and Storage
Contractor
ASCI FEDERAL SERVICES, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
10/16/2024
Obligated Amount
$256.50
47QSCC25F04L1 / 47QSCC24D000H - TOWEL,MACHINERY WIP
Delivery Order - 493190 Other Warehousing and Storage
Contractor
SupplyCore (SUPPLYCORE LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
10/16/2024
Obligated Amount
$4.3k
47QSCC25F053W / 47QSCC20D0010 - TOWEL,PAPERCHED DOCUMENT FOR DETAIL.
Delivery Order - 493190 Other Warehousing and Storage
Contractor
L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
10/16/2024
Obligated Amount
$99.80

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