49 Awarded Contracts | Federal Compass

49 Awarded Contracts

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1 - 20 of 26,047
36C24724P0732 - TRANSPORTATION SERVICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
ALL AMERICAN EXPRESS SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
05/02/2024
Obligated Amount
$14k
36C26224P1289 - EMERGENCY COURIER SERVICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
CROSSTOWN COURIER SERVICE, INC. (CROSSTOWN COURIER SERVICE INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
05/01/2024
Obligated Amount
$58.3k
20340924C00004 - THIS IS A CONTRACT WITH FIXED-PRICES AND NOT-TO-EXCEED (NTE) CLINS, ISSUED BY THE BUREAU OF THE FISCAL SERVICE, ON BEHALF OF THE UNITED STATES MINT, FOR OFF-SITE DATA TAPE STORAGE AND DISASTER RECOVERY SERVICES, AS DEFINED IN THE PERFORMANCE WORK STA
Definitive Contract - 493190 Other Warehousing and Storage
Contractor
Iron Mountain (IRON MOUNTAIN INFORMATION MANAGEMENT LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/29/2024
Obligated Amount
$76.2k
1240BD24P0028 - RENTAL OF COLD STORAGE SPACE AT A LOCAL FRUIT PACKING FACILITY.
Purchase Order - 493120 Refrigerated Warehousing and Storage
Contractor
UNDERWOOD FRUIT AND WAREHOUSE COMPANY, LLC (UNDERWOOD FRUIT & WAREHOUSE CO LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/29/2024
Obligated Amount
$6k
75H70924P00053 - POSTAGE FOR PITNEY BOWES RESERVE ACCOUNT 34680074 AT THE NORTHERN CHEYENNE SERVICE UNIT, LAME DEER, MONTANA. DOS: 04/26/24-04/25/25, FOR $20,000.00
Purchase Order - 491110 Postal Service
Contractor
PITNEY BOWES BANK, INC., THE (THE PITNEY BOWES BANK, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
04/29/2024
Obligated Amount
$20k
36C26124P0994 - MEDICAL EQUIPMENT SPS COURIER SERVICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
FG MANAGEMENT GROUP LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
04/26/2024
Obligated Amount
$226.1k
70CMSD24P00000034 - DENVER COURIER SERVICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
HOMELAND SECURITY AND MANAGEMENT SOLUTIONS (HOMELAND SECURITY AND MANAGEMENT SOLUTIONS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
04/24/2024
Obligated Amount
$22.2k
19MA1024C0018 - RESIDENTIAL GENERATOR REMOTE MONITORING
Definitive Contract - 493110 General Warehousing and Storage
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Madagascar and Comoros
Effective date
04/23/2024
Obligated Amount
$29.3k
19LT6024A0007 - ICASS: WAREHOUSE ASSISTANCE FOR REORGANIZING AND RELOCATION
BPA - 493110 General Warehousing and Storage
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Lesotho
Effective date
04/22/2024
Obligated Amount
$0k
19PCRD24KD107 - MAIL INVOICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
DHL EXPRESS (USA), INC.
Contracting Agency/Office
State
Effective date
04/19/2024
Obligated Amount
$43.4k
47QSCC24D000H - OTHER THAN SCHEDULE
IDC - 493190 Other Warehousing and Storage
Contractor
SupplyCore (SUPPLYCORE INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
04/19/2024
Obligated Amount
$0k
19PCRD24KD009 - MAIL INVOICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE INC)
Contracting Agency/Office
State
Effective date
04/19/2024
Obligated Amount
$22.5k
19PCRD24KD014 - MAIL INVOICES PAYMENT FOR PASSPORT SERVICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE INC)
Contracting Agency/Office
State
Effective date
04/19/2024
Obligated Amount
$23k
19PCRD24KD013 - MAIL INVOICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE INC)
Contracting Agency/Office
State
Effective date
04/19/2024
Obligated Amount
$61.1k
75H71124P00223 - PREPAID POSTAGE FOR LIH MATERIEL MANAGEMENT
Purchase Order - 491110 Postal Service
Contractor
PITNEY BOWES BANK, INC., THE (THE PITNEY BOWES BANK, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
04/16/2024
Obligated Amount
$20k
36C24624P0893 - PROVIDE OFFSITE WAREHOUSE SPACE
Purchase Order - 493110 General Warehousing and Storage
Contractor
PRUDENT GROWTH OPERATIONS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
04/15/2024
Obligated Amount
$41.3k
7200AA24P00049 - THE PURPOSE OF THIS PURCHASE ORDER IS FOR THE CONTRACTOR TO PROVIDE A SHORT TERM STORAGE SERVICES FOR THE USAID-OWNED FURNITURE.
Purchase Order - 493110 General Warehousing and Storage
Contractor
TURN KEY OFFICE INSTALLATIONS LLC
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of Acquisition and Assistance
Effective date
04/12/2024
Obligated Amount
$79.1k
36C26024P0452 - STERILE PROCESSING COURIER SERVICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
CADUCEUS MEDICAL LOGISTICS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
04/11/2024
Obligated Amount
$159k
19HU2024D0002 - FEDEX COURIER SERVICES IDIQ EXTENSION THROUGH 04/30/2024
IDC - 492110 Couriers and Express Delivery Services
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
04/11/2024
Obligated Amount
$0k
2032H324D00001 - ORDERING PERIOD 1 OF 2032H324D00001
IDC - 493110 General Warehousing and Storage
Contractor
Amentum (AMENTUM SERVICES, INC.)
Contracting Agency/Office
Treasury»Treasury Office of Management»Office of Treasury Operations
Effective date
04/08/2024
Obligated Amount
$32.2M

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