491 Postal Service Awarded Task Orders and BPA Calls | Federal Compass

491 Postal Service Awarded Task Orders and BPA Calls

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FA460024F0095 / FA445223D0005 - HQ AFMC REQUIRES SUPPORT SERVICES TO DELIVER ALL OFFICIAL MAIL (NON-ACCOUNTABLE AND ACCOUNTABLE) TO INCLUDE SORTING, CONSOLIDATING, AND APPLYING CORRECT METERED POSTAGE AS REQUIRED AND COORDINATING DISPATCH WITH THE PRIVATE CARRIERS ON OFFUTT AFB.
Delivery Order - 491110 Postal Service
Contractor
VERSABILITY RESOURCES, INC. (VERSABILITY RESOURCES INC)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
08/29/2024
Obligated Amount
$0.00
N4033924FS077 / N4033923DS001 - MAIL HANDLING SERVICES
Delivery Order - 491110 Postal Service
Contractor
DHL INTERNATIONAL B.S.C. (C) (DHL INTERNATIONAL B.S.C.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
08/22/2024
Obligated Amount
$1.7M
693KA924F00187 / 693KA924D00008 - THE PURPOSE OF THIS TASK ORDER 0001 IS FOR BULK MAIL DISTRIBUTION SERVICES
Delivery Order - 491110 Postal Service
Contractor
GRACE EXECUTIVE MANAGEMENT LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date
08/06/2024
Obligated Amount
$150k
W91QVN24F0407 / W91QVN20D0038 - REQUIREMENT: US MAIL DELIVERY SERVICES
Delivery Order - 491110 Postal Service
Contractor
KOREA CONTAINERPOOL CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/14/2024
Obligated Amount
$1.1M
FA930124F0086 / FA445223D0005 - CONUS ENTERPRISE OMC AND PSC SUPPORT SERVICES FOR EDWARDS AFB.
Delivery Order - 491110 Postal Service
Contractor
VERSABILITY RESOURCES, INC. (VERSABILITY RESOURCES INC)
Contracting Agency/Office
Air Force
Effective date
04/30/2024
Obligated Amount
$212.6k
19GE5024F0196 / 19GE5023D0009 - MAIL TRANSPORTATION SERVICES ON BEHALF OF AMERICAN CONSULATE GENERAL HONG KONG.
Delivery Order - 491110 Postal Service
Contractor
LEUNG KOW KEE TRANSPORTATION COMPANY LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
03/01/2024
Obligated Amount
$180.9k
FA469024F0019 / FA445223D0005 - POSTAL SERVICE CENTER (PSC) AND OFFICIAL MAIL CENTER (OMC) SUPPORT SERVICES
Delivery Order - 491110 Postal Service
Contractor
VERSABILITY RESOURCES, INC. (VERSABILITY RESOURCES INC)
Contracting Agency/Office
Air Force
Effective date
02/28/2024
Obligated Amount
$307.3k
FA860124F0028 / FA445223D0005 - WPAFB PSC SUPPORT SERVICES
Delivery Order - 491110 Postal Service
Contractor
VERSABILITY RESOURCES, INC. (VERSABILITY RESOURCES INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
02/21/2024
Obligated Amount
$92.2k
FA449724F0006 / FA445223D0005 - DOVER AFB POSTAL SERVICE CENTER AND OFFICIAL MAIL CENTER
Delivery Order - 491110 Postal Service
Contractor
VERSABILITY RESOURCES, INC. (VERSABILITY RESOURCES INC)
Contracting Agency/Office
Air Force
Effective date
11/29/2023
Obligated Amount
$348.1k
FA461024F0010 / FA445223D0005 - POSTAL SERVICE
Delivery Order - 491110 Postal Service
Contractor
VERSABILITY RESOURCES, INC. (VERSABILITY RESOURCES INC)
Contracting Agency/Office
Air Force»US Space Force»Space Systems Command»30th Space Launch Delta (30th SLD)»30th Mission Support Group (30 MSG)»30th Contracting Squadron (30 CONS)
Effective date
11/20/2023
Obligated Amount
$101.5k
FA282324F0006 / FA445223D0005 - OMC SUPPORT SERVICES FOR EGLIN AFB
Delivery Order - 491110 Postal Service
Contractor
VERSABILITY RESOURCES, INC. (VERSABILITY RESOURCES INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
10/02/2023
Obligated Amount
$441.1k
FA302224F0002 / FA445223D0005 - T.O. FOR COLUMBUS AFB (OMC)
Delivery Order - 491110 Postal Service
Contractor
VERSABILITY RESOURCES, INC. (VERSABILITY RESOURCES INC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
10/01/2023
Obligated Amount
$171.3k
FA485524F0001 / FA445223D0005 - POSTAL SERVICES FOR CANNON AFB
Delivery Order - 491110 Postal Service
Contractor
VERSABILITY RESOURCES, INC. (VERSABILITY RESOURCES INC)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$345.2k
FA303024F0001 / FA445223D0005 - OMC AND PSC POSTAL SERVICES
Delivery Order - 491110 Postal Service
Contractor
VERSABILITY RESOURCES, INC. (VERSABILITY RESOURCES INC)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$439.8k
FA481424F0009 / FA445223D0005 - OMC AND PSC POSTAL SERVICES AT MACDILL AFB, FLORIDA
Delivery Order - 491110 Postal Service
Contractor
VERSABILITY RESOURCES, INC. (VERSABILITY RESOURCES INC)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date
10/01/2023
Obligated Amount
$501.7k
FA445224F0005 / FA445223D0005 - HQ AFMC REQUIRES SUPPORT SERVICES TO DELIVER ALL OFFICIAL MAIL (NON-ACCOUNTABLE AND ACCOUNTABLE) TO INCLUDE SORTING, CONSOLIDATING, AND APPLYING CORRECT METERED POSTAGE AS REQUIRED AND COORDINATING DISPATCH WITH THE PRIVATE CARRIERS.
Delivery Order - 491110 Postal Service
Contractor
VERSABILITY RESOURCES, INC. (VERSABILITY RESOURCES INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date
10/01/2023
Obligated Amount
$163.9k
FA282323F0328 / FA445223D0005 - OMC SUPPORT SERVICES FOR EGLIN AFB
Delivery Order - 491110 Postal Service
Contractor
VERSABILITY RESOURCES, INC. (VERSABILITY RESOURCES INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/01/2023
Obligated Amount
$36k
FA330023F0055 / FA445223D0005 - OMC & PSC POSTAL SUPPORT SERVICES FOR MAXWELL, AFB
Delivery Order - 491110 Postal Service
Contractor
VERSABILITY RESOURCES, INC. (VERSABILITY RESOURCES INC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
08/30/2023
Obligated Amount
$565k
FA465923F0041 / FA445223D0005 - POSTAL SERVICES FOR GRAND FORKS AFB, ND
Delivery Order - 491110 Postal Service
Contractor
VERSABILITY RESOURCES, INC. (VERSABILITY RESOURCES INC)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
08/30/2023
Obligated Amount
$181k
FA442723F0051 / FA445223D0005 - TRAVIS AFB - PSC SUPPORT SERVICES IAW CONUS ENTERPRISE OMC AND PSC SUPPORT SERVICE
Delivery Order - 491110 Postal Service
Contractor
VERSABILITY RESOURCES, INC. (VERSABILITY RESOURCES INC)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»60th Air Mobility Wing»60th Mission Support Group (60 MSG)»60th Contracting Squadron
Effective date
08/30/2023
Obligated Amount
$269.8k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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