492 Couriers and Messengers Awarded Task Orders and BPA Calls | Federal Compass

492 Couriers and Messengers Awarded Task Orders and BPA Calls

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2T01 / HTC71115DC002 - SHIPPING GROUND SERVICES FOR THE 99TH RSC
Delivery Order - DoD International Commercial Express Package Delivery Services (2015) - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
11/14/2014
Obligated Amount
$0.00
0017 / SS001240008 / GS23F0282L - CMBD IS SUBMITTING THIS MODIFICATION TO REQUEST FUNDING FOR THE TRANSITION FROM FEDEX TO UPS UNDER THE DOMESTIC DELIVERY SERVICE (DDS2), FEDERAL STRATEGIC SOURCING INITIATIVE (FSSI) PROGRAM MANAGED BY THE GENERAL SERVICES ADMINISTRATION (GSA). THIS ORDER IS FOR THE SHIPMENT OF PACKAGES FROM THE HEADQUARTERS MAIL SERVICES CENTER (MSC); WHICH IS LOCATED AT 2700 LORD BALTIMORE DRIVE, BALTIMORE MD 21244.
BPA Call - Schedule 48 - Transportation, Delivery and Relocation Solutions - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE INCORPORATED (OH) (2075))
Contracting Agency/Office
Social Security Administration
Effective date
06/13/2012
Obligated Amount
$115k
1 / DJDEAHQ070007BPA / GS23F0282L - SHIPPING SERVICES
BPA Call - Schedule 48 - Transportation, Delivery and Relocation Solutions - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE INCORPORATED (OH) (2075))
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
01/05/2008
Obligated Amount
$255.02
0144 / W912QM04A0002 - DHL SERVICES
Delivery Order - 492110 Couriers and Express Delivery Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
08/02/2007
Obligated Amount
$556.00
0145 / W912QM04A0002 - DHL SERVICES
Delivery Order - 492110 Couriers and Express Delivery Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
08/02/2007
Obligated Amount
$388.00
0146 / W912QM04A0002 - DHL SERVICES
Delivery Order - 492110 Couriers and Express Delivery Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
08/02/2007
Obligated Amount
$58.00
0143 / W912QM04A0002 - DHL SERVICES
Delivery Order - 492110 Couriers and Express Delivery Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
06/28/2007
Obligated Amount
$149.00
0143 / SPM75000D9734 -
Delivery Order - 492110 Couriers and Express Delivery Services
Contractor
TEXTRON INC (CADILLAC GAGE TEXTRON, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime
Effective date
07/10/2006
Obligated Amount
$14.7k
0146 / SPM75000D9734 -
Delivery Order - 492110 Couriers and Express Delivery Services
Contractor
TEXTRON INC (CADILLAC GAGE TEXTRON, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime
Effective date
07/10/2006
Obligated Amount
$77.1k
0144 / SPM75000D9734 -
Delivery Order - 492110 Couriers and Express Delivery Services
Contractor
TEXTRON INC (CADILLAC GAGE TEXTRON, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime
Effective date
07/10/2006
Obligated Amount
$8.9k
0145 / SPM75000D9734 -
Delivery Order - 492110 Couriers and Express Delivery Services
Contractor
TEXTRON INC (CADILLAC GAGE TEXTRON, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime
Effective date
07/10/2006
Obligated Amount
$5.3k
0303 / DAKF1901A0001 -
Delivery Order - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE)
Contracting Agency/Office
Army
Effective date
03/03/2003
Obligated Amount
$117.00
0302 / DAKF1901A0001 -
Delivery Order - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE)
Contracting Agency/Office
Army
Effective date
02/03/2003
Obligated Amount
$145.00

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