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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36C24526F0013 / HTC71123DC025 - TO PROVIDE UPS COMMERCIAL DOMESTIC PACKAGE/PARCEL/MAIL PICK UP AND DELIVERY SERVICES IN ACCORDANCE WITH THE NEXT GENERATION DELIVERY SERVICE CONTRACT
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 Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
10/01/2025
Obligated Amount
$370k
8011 / HDEC0108G66SB - RESALE - ROD REPORTING (SMALL BUSINESSES, ALL)
Delivery Order - 493110 General Warehousing and Storage
Contractor
C & S WHOLESALE GROCERS INC
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency (DECA)»DeCA Sales & Marketing Group
Effective date
11/30/2007
Obligated Amount
$9.4k
8011 / HDEC0108G66LB - RESALE - ROD REPORTING (LARGE BUSINESSES, ALL)
Delivery Order - 493110 General Warehousing and Storage
Contractor
Coastal Pacific Food Distributors (COASTAL PACIFIC FOOD DISTRIBUTORS, INC)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency (DECA)»DeCA Sales & Marketing Group
Effective date
11/30/2007
Obligated Amount
$149.3k
2826 / N0014097DG232 -
Delivery Order - 493110 General Warehousing and Storage
Contractor
S3 LTD
Contracting Agency/Office
Navy
Effective date
10/01/2001
Obligated Amount
$34.5k
2825 / N0014097DG231 -
Delivery Order - 493110 General Warehousing and Storage
Contractor
S3 LTD
Contracting Agency/Office
Navy
Effective date
10/01/2001
Obligated Amount
$34.5k
2822 / N0014097DG231 -
Delivery Order - 493110 General Warehousing and Storage
Contractor
S3 LTD
Contracting Agency/Office
Navy
Effective date
10/01/2001
Obligated Amount
$37.7k
2821 / N0014097DG231 -
Delivery Order - 493110 General Warehousing and Storage
Contractor
S3 LTD
Contracting Agency/Office
Navy
Effective date
10/01/2001
Obligated Amount
$32.4k
2823 / N0014097DG232 -
Delivery Order - 493110 General Warehousing and Storage
Contractor
S3 LTD
Contracting Agency/Office
Navy
Effective date
10/01/2001
Obligated Amount
$34.5k

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