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

491 Postal Service Awarded Task Orders and BPA Calls

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19HU2023F0090 / 19HU2022D0010 - IMO PR11329429 DPO OUTBOUND MAIL AND POUCH UNTIL 12/15/2023
Delivery Order - 491110 Postal Service
Contractor
PANNON AIR CARGO NEMZETKOZI SZALLITMANYOZO ES VAMUGYNOK KORLATOLT FELELOSSEGU TARSASAG
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Hungary
Effective date
02/13/2023
Obligated Amount
$8.4k
19HU2023F0091 / 19HU2022D0011 - IMO PR11329523 DPO INBOUND MAIL AND POUCH UNTIL 12/15/2023
Delivery Order - 491110 Postal Service
Contractor
PANNON AIR CARGO NEMZETKOZI SZALLITMANYOZO ES VAMUGYNOK KORLATOLT FELELOSSEGU TARSASAG
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Hungary
Effective date
02/10/2023
Obligated Amount
$7.2k
19GG8023F0276 / 19GG8022A0020 - MAILROOM_GEO.POST_MAILROOM_FEBRUARY 2023
BPA Call - 491110 Postal Service
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Georgia
Effective date
01/23/2023
Obligated Amount
$6.9k
19GG8023F0061 / 19GG8022A0020 - GEO.POST_MAILROOM_NOVEMBER 2022
BPA Call - 491110 Postal Service
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Georgia
Effective date
10/25/2022
Obligated Amount
$10.2k
W91QVN22F0523 / W91QVN20D0038 - 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
07/29/2022
Obligated Amount
$1.2M
19HU2022F0227 / 19HU2022D0010 - IMO - OUTBOUND DPO MAIL AND POUCH TASK ORDER TILL 12/15/2022
Delivery Order - 491110 Postal Service
Contractor
PANNON AIR CARGO NEMZETKOZI SZALLITMANYOZO ES VAMUGYNOK KORLATOLT FELELOSSEGU TARSASAG
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Hungary
Effective date
04/29/2022
Obligated Amount
$27.2k
19HU2022F0229 / 19HU2022D0011 - INBOUND DPO MAIL AND POUCH FUNDING TASK ORDER BETWEEN 05/01/2022 AND 12/15/2022
Delivery Order - 491110 Postal Service
Contractor
PANNON AIR CARGO NEMZETKOZI SZALLITMANYOZO ES VAMUGYNOK KORLATOLT FELELOSSEGU TARSASAG
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Hungary
Effective date
04/28/2022
Obligated Amount
$22k
W91YTZ22F0085 / W91YTZ17D0008 - TSKORD FY22 4TH OPTION W91YTZ17D0008 COURIER SERV
Delivery Order - 491110 Postal Service
Contractor
RTD LOGISTICS, LLC
Contracting Agency/Office
Army»Army Medical Command»US Army Health Contracting Activity»Regional Health Contracting Office - Atlantic
Effective date
04/12/2022
Obligated Amount
$83k
W91QVN22F0247 / 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
03/23/2022
Obligated Amount
$160.4k
W91QVN21F0501 / W91QVN20D0038 - MAIL DELIVERY SERVICES 1ST OY
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
07/22/2021
Obligated Amount
$1.1M
19AR2021F0127 / 19AR2020D0003 - GROUND MAIL TRANSP - INC POUCH JUN 30-JUL 31/2021
Delivery Order - 491110 Postal Service
Contractor
FEDERAL EXPRESS CORPORATION
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Argentina
Effective date
06/30/2021
Obligated Amount
$12.8k
19AR2021F0104 / 19AR2020D0003 - GROUND MAIL TRANSP - INC POUCH MAY 26-JUN 25/2021
Delivery Order - 491110 Postal Service
Contractor
FEDERAL EXPRESS CORPORATION
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Argentina
Effective date
05/28/2021
Obligated Amount
$12.3k
19AR2021F0085 / 19AR2020D0003 - GROUND MAIL TRANSP - INC POUCH APR 26-MAY 25/2021
Delivery Order - 491110 Postal Service
Contractor
FEDERAL EXPRESS CORPORATION
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Argentina
Effective date
04/22/2021
Obligated Amount
$13.6k
19AR2021F0069 / 19AR2020D0003 - MAILROOM - GROUND MAIL TRANSP - INC POUCH MAR 18-APR 25/2021
Delivery Order - 491110 Postal Service
Contractor
FEDERAL EXPRESS CORPORATION
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Argentina
Effective date
03/23/2021
Obligated Amount
$13.9k
W91YTZ21F0074 / W91YTZ17D0008 - COURIER NORTH ROUTE 3RD OPTION
Delivery Order - 491110 Postal Service
Contractor
RTD LOGISTICS, LLC
Contracting Agency/Office
Army»Army Medical Command»US Army Health Contracting Activity»Regional Health Contracting Office - Atlantic
Effective date
03/15/2021
Obligated Amount
$50.5k
19AR2021F0059 / 19AR2020D0003 - GROUND MAIL TRANSP - INC POUCH FEB 26-MAR 25/2021
Delivery Order - 491110 Postal Service
Contractor
FEDERAL EXPRESS CORPORATION
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Argentina
Effective date
02/24/2021
Obligated Amount
$20.3k
19AR2021F0050 / 19AR2020D0003 - GROUND MAIL TRANSP - INC POUCH JAN 26-FEB 25/2020
Delivery Order - 491110 Postal Service
Contractor
FEDERAL EXPRESS CORPORATION
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Argentina
Effective date
01/28/2021
Obligated Amount
$9k
FA465921F0017 / FA465916DV001 - TASK ORDER TO FUND 3 MONTH EXTENSION FOR POSTAL SERVICES IN ACCORDANCE WITH FAR 52.217-8 FOR THE PERIOD OF (JAN 2021 THROUGH MAR 2021).
Delivery Order - 491110 Postal Service
Contractor
MINOT VOCATIONAL ADJUSTMENT WO (MINOT VOCATIONAL ADJUSTMENT WORKSHOP)
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
01/04/2021
Obligated Amount
$46.7k
19AR2021F0033 / 19AR2020D0003 - GROUND MAIL TRANSP - INC POUCH DEC 26-JAN 25/2021
Delivery Order - 491110 Postal Service
Contractor
FEDERAL EXPRESS CORPORATION
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Argentina
Effective date
12/28/2020
Obligated Amount
$15k
19AR2021F0018 / 19AR2020D0003 - INC POUCH NOV 26-DEC 25/2020
Delivery Order - 491110 Postal Service
Contractor
FEDERAL EXPRESS CORPORATION
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Argentina
Effective date
11/30/2020
Obligated Amount
$12.3k

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