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 4,815
24362521P0009 - POSTAGE METER REFILL FOR OPM MACON FACILITY
Purchase Order - 491110 Postal Service
Contractor
UNITED STATES POSTAL SERVICE
Contracting Agency/Office
Office of Personnel Management
Effective date
01/19/2021
Obligated Amount
$98.8k
140F0521P0024 - NEOPOST POSTAGE METER MA-ARD-BGT & ADMIN-RO
Purchase Order - 491110 Postal Service
Contractor
UNITED STATES POSTAL SERVICE
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service»Northeast Region
Effective date
01/14/2021
Obligated Amount
$12k
19TX1021A0004 - SEMIANNUAL SUBSCRIPTION FOR LOCAL PERIODICALS - POST OFFICE
BPA - 491110 Postal Service
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Turkmenistan
Effective date
01/07/2021
Obligated Amount
$0k
15B30221PWF610002 - ONE YEAR RENTAL OF EIGHT (10) UNITED STATES POSTAL SERVICE POST OFFICE BOXES FOR THE FEDERAL CORRECTIONAL COMPLEX, COLEMAN. SERVICE PERIOD 10/1/2020 THROUGH 09/30/2021.
Purchase Order - 491110 Postal Service
Contractor
POST OFFICE (UNITED STATES POSTAL SERVICE)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»USP Coleman
Effective date
01/05/2021
Obligated Amount
$15k
75H71121P00106 - PITNEY BOWES RESERVE ACCOUNT- CLINTON
Purchase Order - 491110 Postal Service
Contractor
PITNEY BOWES BANK INCORPORATED (PITNEY BOWES BANK, INC., THE)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
01/04/2021
Obligated Amount
$8k
19P05021P0029 - 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
12/29/2020
Obligated Amount
$18.5k
75H71021P00358 - PITNEY BOWES POSTAGE FEE FOR NNMC
Purchase Order - 491110 Postal Service
Contractor
PITNEY BOWES BANK, INC., THE
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
12/21/2020
Obligated Amount
$50k
140F0121P0020 - HI-OLE-POSTAGE
Purchase Order - 491110 Postal Service
Contractor
UNITED STATES POSTAL SERVICE
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service»Pacific Region
Effective date
12/16/2020
Obligated Amount
$5k
19EN1021A0001 - BPA FOR POSTAL SERVICES
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 Estonia
Effective date
12/15/2020
Obligated Amount
$0k
19S16021A0005 - BPA, POSTAL SERVICES - POSTA SLOVENIJE
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 Slovenia
Effective date
12/14/2020
Obligated Amount
$0k
75H70721P00026 - PURCHASE ORDER ISSUED FOR POSTAGE SERVICES BY PHONE FOR AIDC
Purchase Order - 491110 Postal Service
Contractor
PITNEY BOWES BANK INCORPORATED (PITNEY BOWES BANK, INC., THE)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
12/08/2020
Obligated Amount
$3k
75H71121P00067 - POSTAGE REFILL FOR THE HASKELL INDIAN HEALTH CENTER PHARMACY ACCOUNT
Purchase Order - 491110 Postal Service
Contractor
PITNEY BOWES BANK, INC., THE
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
12/03/2020
Obligated Amount
$24k
19BK8021A0008 - POSTAL 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 Bosnia and Herzegovina
Effective date
11/29/2020
Obligated Amount
$0k
19E13021A0003 - BPA, CUSTOMS CLEARANCE AND DELIVERY OF OFFICIAL ITEMS, FED-EX
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 Ireland
Effective date
11/27/2020
Obligated Amount
$0k
19SG2021A0030 - DHL / BULK BPA SETUP FY21 FOPR PAS , for express mail deliv
BPA - 491110 Postal Service
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Senegal
Effective date
11/09/2020
Obligated Amount
$0k
19UK5621P0055 - Postal Credit for Franking Machine
Purchase Order - 491110 Postal Service
Contractor
GREEN MOUNTAIN OFFICE MACHINES INCORPORATED (PITNEY BOWES INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy United Kingdom
Effective date
11/06/2020
Obligated Amount
$39.8k
19SG2021A0025 - COUDOU - BULK BPA SETUP FY21 / FOR PROG EXPRESS MAIL
BPA - 491110 Postal Service
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Senegal
Effective date
11/05/2020
Obligated Amount
$0k
19SG2021A0026 - COUDOU/ Bulk BPA Set up FY21 / for CONS express mail deliver
BPA - 491110 Postal Service
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Senegal
Effective date
11/05/2020
Obligated Amount
$0k
19SG2021A0029 - DHL / BULK BPA SETUP FY21 FOR CONS , for express mail deliv.
BPA - 491110 Postal Service
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Senegal
Effective date
11/05/2020
Obligated Amount
$0k
36C25021P0129 - Payment in advance for prepaid postage refill.
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
10/27/2020
Obligated Amount
$200k

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