49 Awarded Contracts | Federal Compass

49 Awarded Contracts

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19AQMM24C0012 - AWARD OF COMPETITIVE PROCUREMENT IN RESPONSE TO RFP NO, 19AQMM23R0015 CLASSIFIED AND UNCLASSIFIED POUCH AND MAIL SERVICE
Definitive Contract - 492110 Couriers and Express Delivery Services
Contractor
DTSV (DTSV INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
12/20/2023
Obligated Amount
$2.9M
693KA823D00012 - CLOSELY ASSOCIATED TO INHERENTLY GOVERNMENTAL FUNCTIONS
IDC - 493110 General Warehousing and Storage
Contractor
Kohler Co. (KOHLER CO.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
04/12/2023
Obligated Amount
$3.6M
19AQMM23D0065 - CONSOLIDATED RECEIVING POINT SERVICES CONTRACT SUPPORTING U.S. DESPATCH AGENCY BALTIMORE, MD.
IDC - 493110 General Warehousing and Storage
Contractor
ISE LOGISTICS VENTURES LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/01/2023
Obligated Amount
$0k
15M50023DA4400001 - AFD: TOWING, APPRAISAL, STORAGE, MAINTENANCE AND DISPOSAL SERVICES FOR SEIZED AND/OR FORFEITED VEHICLES FOR THE DISTRICTS OF ALABAMA, ARKANSAS, MISSISSIPPI, AND TENNESSEE
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
03/08/2023
Obligated Amount
$2.7M
36C24623P0655 - COURIER SERVICE FOR LABORATORY AND SPECIMENS
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 6 - Mid-Atlantic Health Care Network
Effective date
02/22/2023
Obligated Amount
$48.2k
75N95023P00047 - OFF-SITE STORAGE FOR FROZEN COMPOUND MANAGEMENT SAMPLES AND FREEZERS
Purchase Order - 493120 Refrigerated Warehousing and Storage
Contractor
KAMTEK INC (KAMTEK, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
12/23/2022
Obligated Amount
$186.9k
70Z04823PATCM0001 - COURIER SERVICES FOR ATC MOBILE AVIATION GEAR PICK UP AND RETURN.
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
SANDI GORNATI, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Force Readiness Command (FORCECOM)»FORCECOM Training Division (FC-T)
Effective date
10/19/2022
Obligated Amount
$22.1k
36C25623P0016 - AFTER-HOURS COURIER SERVICES FOR P&LMS, JACKSON, MS
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
CROWN BASED SERVICES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
10/01/2022
Obligated Amount
$5.5k
36C25922C0166 - COURIER SERVICES FOR THE STERILE PROCESSING SERVICE DEPARTMENT OF THE EASTERN COLORADO HEALTH CARE SYSTEM.
Definitive Contract - 492110 Couriers and Express Delivery Services
Contractor
ALL AMERICAN EXPRESS SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
09/30/2022
Obligated Amount
$184k
36C24422D0175 - FINANCIAL COURIER
IDC - 492110 Couriers and Express Delivery Services
Contractor
ALL AMERICAN EXPRESS SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
09/01/2022
Obligated Amount
$39.8k
W912QG22P0067 - WAREHOUSE SUPPLIES
Purchase Order - 493110 General Warehousing and Storage
Contractor
GRANDIDA, LLC (GRANDIDA LLC)
Contracting Agency/Office
Army»National Guard»SC National Guard
Effective date
08/31/2022
Obligated Amount
$80.8k
70CDCR22P00000031 - THIS PURCHASE ORDER PROVIDES COURIER SERVICES FOR TRANSFER OF FILES FROM DENVER AREA IMMIGRATIONS AND CUSTOMS ENFORCEMENT OFFICES AND SUB-OFFICES.
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
SOS SOLUTIONS, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
08/26/2022
Obligated Amount
$62.4k
19AQMM22D0093 - THIS IS AN AWARD OF AN IDIQ CONTRACT FOR WAREHOUSE SUPPORT SERVICES, TASK ORDERS ARE TO BE COMPETED AMONGST CONTRACT HOLDERS.
IDC - DOS Global Information Technology Modernization (GITM) Office Warehouse Services (2022) - 493110 General Warehousing and Storage
Contractor
MIAMI TECHNOLOGY SOLUTIONS, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
07/27/2022
Obligated Amount
$7.5M
75N94022P00523 - NIDDK - COURIER SERVICES FOR NIDDK
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
HOMELAND SECURITY AND MANAGEMENT SOLUTIONS
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
07/19/2022
Obligated Amount
$109.5k
36C26222P0741 - RENTAL OF TWO REFRIGERATED TRAILERS
Purchase Order - 493120 Refrigerated Warehousing and Storage
Contractor
DE LEON, JOSE A
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
05/09/2022
Obligated Amount
$88.4k
N0040622P0380 - CARRIER PRIMELINE REFERIGERATION UNIT
Purchase Order - 493120 Refrigerated Warehousing and Storage
Contractor
17 MACHINERY, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
04/28/2022
Obligated Amount
$38.1k
75N93022P00338 - EO14042 MEDICAL COURIER SERVICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
RUNNERS INC (RUNNERS, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
02/02/2022
Obligated Amount
$52k
70Z04822CATCM0002 - COURIER SERVICE FOR DROPPED AIRCRAFT GEAR
Definitive Contract - 492110 Couriers and Express Delivery Services
Contractor
SANDI GORNATI, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Force Readiness Command (FORCECOM)»FORCECOM Training Division (FC-T)
Effective date
10/01/2021
Obligated Amount
$16.9k
FA521521P0019 - SAIPAN EQUIPMENT STORAGE AND DRAYAGE
Purchase Order - 493110 General Warehousing and Storage
Contractor
AMBYTH SHIPPING MICRONESIA, I NC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
08/12/2021
Obligated Amount
$50.5k
47QFCA21C0020 - MANAGED SERVICES SITE F
Definitive Contract - 493120 Refrigerated Warehousing and Storage
Contractor
LifeScience Logistics (LIFE SCIENCE LOGISTICS, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»FEDSIM
Effective date
07/13/2021
Obligated Amount
$29.6M

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