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

491 Postal Service Awarded Task Orders and BPA Calls

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19NL8026F0013 / 19NL8022D0014 - POSTAL SERVICES
Delivery Order - 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 Netherlands
Effective date
11/25/2025
Obligated Amount
$10.4k
FA940125F0037 / FA445223D0005 - THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, MATERIALS, TRANSPORTATION, SUPERVISION AND OTHER ITEMS/SERVICES NECESSARY TO PERFORM SERVICES FOR OFFICIAL MAIL CENTER (OMC) AND POSTAL SERVICE CENTER (PSC) AS DETAILED IN THE PERFORMANCE WORK STATEMENT.
Delivery Order - 491110 Postal Service
Contractor
VERSABILITY RESOURCES, INC. (VERSABILITY RESOURCES INC)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
08/15/2025
Obligated Amount
$39.2k
W91QVN25FA458 / W91QVN20D0038 - US MAIL DELIVER SERVICES FOR USFK WIDE FOR 6 MONTHS EXTENDED PERIOD FROM 1 AUG 2025 - 31 JAN 2026.
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
07/24/2025
Obligated Amount
$608k
W91QVN25FA396 / W91QVN20D0038 - US MAIL DELIVER SERVICES FOR USFK WIDE FOR 6 MONTHS EXTENDED PERIOD FROM 1 AUG 2025 - 31 JAN 2026.
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
07/07/2025
Obligated Amount
$0.00
19HU2025F0206 / 19HU2025D0023 - IMO PR15315954 DPO INBOUND MAIL, POUCH THROUGH 04/30/2026
Delivery Order - 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 Hungary
Effective date
04/29/2025
Obligated Amount
$49.7k
19HU2025F0207 / 19HU2025D0023 - IMO PR15315955 DPO OUTBOUND MAIL POUCH THROUGH 04/30/2026
Delivery Order - 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 Hungary
Effective date
04/29/2025
Obligated Amount
$53.1k
FA286025F0024 / FA445223D0005 - 316 FSS POSTAL SERVICE CENTER SUPPORT - THE PSC SUPPORT SERVICES INCLUDE THE SORTING, CONSOLIDATING, AND APPLICATION OF METERED POSTAGE FOR ACCOUNTABLE AND NON-ACCOUNTABLE OFFICIAL MAIL.
Delivery Order - 491110 Postal Service
Contractor
VERSABILITY RESOURCES, INC. (VERSABILITY RESOURCES INC)
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
04/03/2025
Obligated Amount
$107.3k
19GE5025F0121 / 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
01/22/2025
Obligated Amount
$196k
FA910125FB002 / FA445223D0005 - ARNOLD AFB, TN 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.
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»Arnold Engineering Development Complex (PZ)»AEDC Contracting Directorate
Effective date
11/26/2024
Obligated Amount
$135.5k
FA480025F0004 / FA445223D0005 - JBLE POSTAL SERVICE OFFICIAL MAIL CENTER
Delivery Order - 491110 Postal Service
Contractor
VERSABILITY RESOURCES, INC. (VERSABILITY RESOURCES INC)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
10/11/2024
Obligated Amount
$453.9k
FA445225F0004 / FA445223D0005 - POPE AAF, NC REQUIRES POSTAL SERVICE CENTER (PSC) SUPPORT SERVICES AS STATED IN THE PERFORMANCE WORK STATEMENT (PWS).
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
10/01/2024
Obligated Amount
$119.2k
FA461025F0003 / FA445223D0005 - POSTAL SERVICE CENTER
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
10/01/2024
Obligated Amount
$135.6k
FA930125F0023 / FA445223D0005 - FISCAL YEAR 2025 OFFICIAL MAIL CENTER EDWARDS AIR FORCE BASE
Delivery Order - 491110 Postal Service
Contractor
VERSABILITY RESOURCES, INC. (VERSABILITY RESOURCES INC)
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$526k
FA487725F0010 / FA445223D0005 - OFFICIAL MAIL CENTER (OMC)_POSTAL SERVICE CENTER (PSC) SUPPORT SERVICES AT DAVIS MONTHAN AFB FOR 12 MONTHS 1 OCT 2024 - 30 SEP 2025.
Delivery Order - 491110 Postal Service
Contractor
VERSABILITY RESOURCES, INC. (VERSABILITY RESOURCES INC)
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$592.8k
FA469025F0003 / FA445223D0005 - OFFICIAL MAIL CENTER (OMC) AND POSTAL SERVICE CENTER (PSC) SUPPORT SERVICES AT ELLSWORTH AFB
Delivery Order - 491110 Postal Service
Contractor
VERSABILITY RESOURCES, INC. (VERSABILITY RESOURCES INC)
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$539.5k
FA480925F0002 / FA445223D0005 - OMC POSTAL SERVICES
Delivery Order - 491110 Postal Service
Contractor
VERSABILITY RESOURCES, INC. (VERSABILITY RESOURCES INC)
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$268.1k
FA446025F0002 / 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
10/01/2024
Obligated Amount
$508.1k
FA442725F0001 / FA445223D0005 - TRAVIS AFB - POSTAL SERVICES CENTER (PSC) - SUPPORT SERVICES IAW STANDARD PWS - CONUS ENTERPRISE 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
10/01/2024
Obligated Amount
$280.8k
FA480325F0001 / FA445223D0005 - OFFICIAL MAIL CENTER SUPPORT SERVICES.
Delivery Order - 491110 Postal Service
Contractor
VERSABILITY RESOURCES, INC. (VERSABILITY RESOURCES INC)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»20th Fighter Wing»20th Mission Support Group»20th Contracting Squadron
Effective date
10/01/2024
Obligated Amount
$373k
FA303025F0002 / 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
Effective date
10/01/2024
Obligated Amount
$457.1k

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