491 Postal Service Awarded Contracts | Federal Compass

491 Postal Service Awarded Contracts

With the most comprehensive market intelligence platform,
we have 491 Postal Service contracts covered.

1 - 20 of 4,771
19HR9020A0007 - NEWSPAPER DELIVERY SERVICES FOR THE EMBASSY
BPA - 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 Croatia
Effective date
08/25/2020
Obligated Amount
$0k
19GE2120P1272 - EURO POSTAGE FUNDING REQUEST
Purchase 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 Germany
Effective date
08/18/2020
Obligated Amount
$35.1k
70Z08420CAA550600 - INCOMING AND OUTGOING MAILROOM SERVICES, COAST GUARD YARDBASE YEAR: 1 AUGUST 2020 - 31 JULY 2021
Definitive Contract - 491110 Postal Service
Contractor
Goodwill Industries (GOODWILL INDUSTRIES OF THE CHESAPEAKE, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/29/2020
Obligated Amount
$138.7k
19GG8020A0003 - BPA - "CAMEX" EXPRESS SHIPPING, CUSTOMS, COURIER SERVICE
BPA - 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 Georgia
Effective date
07/14/2020
Obligated Amount
$0k
36C25020P1494 - FUNDS FOR POSTAGE METER
Purchase Order - 491110 Postal Service
Contractor
POST OFFICE (UNITED STATES POSTAL SERVICE)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
07/10/2020
Obligated Amount
$20k
19FR6320P1217 - POSTAGE SERVICES
Purchase Order - 491110 Postal Service
Contractor
LA POSTE
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy France
Effective date
07/10/2020
Obligated Amount
$24.4k
36C25020P1450 - POSTAGE METER FILL.
Purchase Order - 491110 Postal Service
Contractor
UNITED STATES POSTAL SERVICE
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
07/02/2020
Obligated Amount
$50k
36C24920P0606 - UNITED STATES POST OFFICE/HASSLER ACCOUNT #4067-8617 FUNDING TO BE USED TO MAIL OUT VETERANS PRESCRIPTIONS.
Purchase Order - 491110 Postal Service
Contractor
POST OFFICE (UNITED STATES POSTAL SERVICE)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
06/18/2020
Obligated Amount
$350k
36C25020P1360 - USPS CAPS ACCOUNT FUNDING REFILL.
Purchase Order - 491110 Postal Service
Contractor
POST OFFICE (UNITED STATES POSTAL SERVICE)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
06/12/2020
Obligated Amount
$12k
12FPC320P0115 - POSTAGE SERVICES AND SUPPLIES, JULY 1, 2020 - JUNE 30, 2021
Purchase Order - 491110 Postal Service
Contractor
STAMPS.COM INC.
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
06/12/2020
Obligated Amount
$16.9k
36C25020P1291 - ADDING FUNDS TO ENDICIA POSTAGE ACCOUNT
Purchase Order - 491110 Postal Service
Contractor
POST OFFICE (UNITED STATES POSTAL SERVICE)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
06/01/2020
Obligated Amount
$20k
15DDCB20P00000016 - USPS-ARRIETA-$472.00-PO BOX
Purchase Order - 491110 Postal Service
Contractor
POST OFFICE (UNITED STATES POSTAL SERVICE)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
05/29/2020
Obligated Amount
$0.5k
19AR2020A0003 - NATIONAL COURIER SERVICE AGREEMENT
BPA - 491110 Postal Service
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Argentina
Effective date
05/21/2020
Obligated Amount
$0k
70Z08420PAA554000 - MAILROOM SERVICES FOR THE CG YARD COVERS 1 JUNE 2020 - 31 JULY 2020
Purchase Order - 491110 Postal Service
Contractor
Goodwill Industries (GOODWILL INDUSTRIES OF THE CHESAPEAKE, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
05/20/2020
Obligated Amount
$22.9k
19HR9020A0005 - BPA - HRVATSKA POSTA - DPO MAIL
BPA - 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 Croatia
Effective date
05/19/2020
Obligated Amount
$0k
36C25020P1233 - PREPAID POSTAGE FOR ENDICIA POSTAGE METER
Purchase Order - 491110 Postal Service
Contractor
POST OFFICE (UNITED STATES POSTAL SERVICE)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
05/15/2020
Obligated Amount
$50k
19BF5020A0010 - ANNUAL SERVICE - OUTBOUND POUCH SHIPMENTS
BPA - 491110 Postal Service
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Bahamas
Effective date
05/15/2020
Obligated Amount
$0k
19P05020P0391 - CTT-MAIL HANDLING SERVICE FOR DPO
Purchase 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 Portugal
Effective date
05/12/2020
Obligated Amount
$12k
19HR9020A0004 - LOCAL MAIL SERVICE
BPA - 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 Croatia
Effective date
05/04/2020
Obligated Amount
$0k
28321320P00050124 - RENEWAL OF POST OFFICE BOXES USED BY THE WBDOC FOR CRITICAL WORKLOADS.
Purchase Order - 491110 Postal Service
Contractor
UNITED STATES POSTAL SERVICE
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
04/30/2020
Obligated Amount
$47.3k

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