49 Postal and Warehousing Services Awarded Contracts | Federal Compass

49 Postal and Warehousing Services Awarded Contracts

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15B31425P00000109 - RP#0038-25 FACILITIES RENTAL FOR 9KW ELECTRIC HEATER 240V
Purchase Order - 493120 Refrigerated Warehousing and Storage
Contractor
SUNBELT RENTALS, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Tallahassee
Effective date
01/17/2025
Obligated Amount
$1.3k
19P05025A0016 - BPA REQUEST FOR ABREU CARGA
BPA - 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 Portugal
Effective date
01/14/2025
Obligated Amount
$0.00
15B51525P00000032 - FISCAL YEAR 2025 UNITED STATES PARCEL SERVICE GROUND SERVICE PACKAGE DELIVERY. (OCTOBER 1, 2024 THROUGH SEPTEMBER 30, 2025).
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE CO.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Texarkana
Effective date
01/13/2025
Obligated Amount
$652.23
36C25725D0017 - VISN 17 FECAL IMMUNOCHEMICAL TEST (FIT) KIT MAILING SERVICE
IDC - 492110 Couriers and Express Delivery Services
Contractor
POLYMEDCO CANCER DIAGNOSTIC PRODUCTS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
01/13/2025
Obligated Amount
$643.5k
19P05025A0015 - BPA REQUEST FOR OREY SHIPPING
BPA - 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 Portugal
Effective date
01/10/2025
Obligated Amount
$0.00
75H71125P00036 - PITNEY BOWES- CLINTON
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
01/10/2025
Obligated Amount
$37.5k
15JA9725P00000023 - SHRED SERVICE
Purchase Order - 493190 Other Warehousing and Storage
Contractor
ADVANCED DATA STORAGE, INC.
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
01/07/2025
Obligated Amount
$1,000.00
36C25725C0004 - MEDICAL COURIER SERVICES
Definitive Contract - 492110 Couriers and Express Delivery Services
Contractor
ACUTE RESPONSE INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
01/07/2025
Obligated Amount
$1.6M
75N95C25P00019 - OFF-SITE STORAGE OF 600 CUBIC FEET OF SPACE IN A -20 WALK-IN FREEZER
Purchase Order - 493120 Refrigerated Warehousing and Storage
Contractor
KAMTEK INC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Center for Advancing Translational Sciences
Effective date
01/07/2025
Obligated Amount
$12.8k
88310325P00010 - THE PURPOSE OF THIS PURCHASE ORDER IS TO SHELVE RECORDS FROM ARCHIVES II TO KANSAS CITY SUBTROPOLIS.
Purchase Order - 493110 General Warehousing and Storage
Contractor
J K MOVING & STORAGE, INC.
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
01/06/2025
Obligated Amount
$155.3k
15M50025DA4400010 - AFD: TOWING, STORAGE, MAINTENANCE AND DISPOSAL SERVICES FOR SEIZED/FORFEITED VEHICLES FOR THE E/WA, W/WA, D/OR, D/ID, D/MT & D/AK DISTRICTS.
IDC - 493190 Other Warehousing and Storage
Contractor
Rbex Inc (RBEX, INC.)
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate»USMS Asset Forfeiture Division
Effective date
01/06/2025
Obligated Amount
$499.7k
70B03C25C00000003 - LOS ANGELES FIELD OFFICE DOCUMENT COURIER SERVICES
Definitive Contract - 492110 Couriers and Express Delivery Services
Contractor
FG MANAGEMENT GROUP LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
01/06/2025
Obligated Amount
$111.8k
36C25225P0111 - NON-LAB MEDICAL AND EQUIPMENT AND LINEN/LAUNDRY COURIER SERVICES POP 1/1/2025 - 12/31/2025
Purchase Order - 492210 Local Messengers and Local Delivery
Contractor
CROSSTOWN COURIER SERVICE, INC. (CROSSTOWN COURIER SERVICE INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
01/01/2025
Obligated Amount
$95.2k
191N6525A0009 - BPA SETUP FOR COURIER SERVICES- UPS EXPRESS
BPA - 492110 Couriers and Express Delivery Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy India
Effective date
12/30/2024
Obligated Amount
$0.00
70RDA125C00000001 - CONSOLIDATED REMOTE DELIVERY SITE
Definitive Contract - 491110 Postal Service
Contractor
SERVICE SOURCE, INC (SERVICESOURCE INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)»DHS Office of Contracting and Procurement (DHS-OCP)
Effective date
12/27/2024
Obligated Amount
$1.1M
19PCRD25K4384 - MAIL INVOICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
DHL EXPRESS (USA), INC.
Contracting Agency/Office
State
Effective date
12/20/2024
Obligated Amount
$45k
19PCRD25K4390 - MAIL INVOICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE INC)
Contracting Agency/Office
State
Effective date
12/20/2024
Obligated Amount
$32.4k
19PCRD25K4392 - MAIL INVOICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE INC)
Contracting Agency/Office
State
Effective date
12/20/2024
Obligated Amount
$13.5k
19MK8025A0045 - BPA SETUP - TAV MAILROOM POUCH, JAN2025-OCT2026 (FY25-FY26)
BPA - 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 North Macedonia
Effective date
12/19/2024
Obligated Amount
$0.00
19P05025P0093 - CTT - MAIL HANDLING SERVICES FOR DPO 2025
Purchase Order - 491110 Postal Service
Contractor
CTT - CORREIOS DE PORTUGAL, S.A. (CTT - CORREIOS DE PORTUGAL S.A.)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Portugal
Effective date
12/19/2024
Obligated Amount
$24.2k

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