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 5,390
19KE5024A0009 - BPA SET UP
BPA - 491110 Postal Service
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Nairobi
Effective date
03/06/2024
Obligated Amount
$0k
19CE2024P0407 - SRI LANKAN AIRLINE OUTBOUND POUCH HANDLING CONTRACT-M/ROOM
Purchase Order - 491110 Postal Service
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Sri Lanka
Effective date
03/05/2024
Obligated Amount
$26.6k
75H70624P00262 - POSTAGE FOR PRSU, PINE RIDGE, SD
Purchase Order - 491110 Postal Service
Contractor
UNITED STATES POSTAL SERVICE
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
02/26/2024
Obligated Amount
$60k
15DDCB24P00000006 - USPS-CARRASQUILLO-$800.00-MAILBOX SERVICES PERIOD OF PERFORMANCE: 05/01/2024 - 04/30/2025
Purchase Order - 491110 Postal Service
Contractor
United States Postal Service (UNITED STATES POSTAL SERVICE)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date
02/16/2024
Obligated Amount
$0.8k
36C24624P0199 - AUTOMATED MAILING SERVICE CONTRACT.
Purchase Order - 491110 Postal Service
Contractor
AUTOMATED MAILING SYS, IN (AUTOMATED MAILING SYSTEMS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
01/31/2024
Obligated Amount
$21k
75H71124P00086 - SUPPORT SERVICES - PREPAID POSTAGE FOR THE SENDPRO MAIL MACHINE REQUIRED UNDER AWARD 75H71122F80108
Purchase Order - 491110 Postal Service
Contractor
PITNEY BOWES BANK INC (THE PITNEY BOWES BANK, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
01/24/2024
Obligated Amount
$40k
19JA8024P0407 - JAPAN POST METER RENEWAL 2024 (MONTHLY USAGE FEE)
Purchase Order - 491110 Postal Service
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Japan
Effective date
01/23/2024
Obligated Amount
$24.3k
19RS5024C0004 - MAILROOM SERVICES
Definitive Contract - 491110 Postal Service
Contractor
T-SERVIS, OOO
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Russia
Effective date
01/22/2024
Obligated Amount
$86.5k
28321324P00050092 - TO FUND WBDOC PO BOXES DUE THROUGH END OF FY24
Purchase Order - 491110 Postal Service
Contractor
UNITED STATES POSTAL SERVICE
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
01/19/2024
Obligated Amount
$13.1k
70B01C24P00000023 - POSTAL DELIVERY SERVICES
Purchase Order - 491110 Postal Service
Contractor
UPS (UNITED PARCEL SERVICE CO.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
01/12/2024
Obligated Amount
$11.5k
19E13024A0001 - BPA, MAILROOM POSTAGE CREDIT /STAMPS, AN POST
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
01/11/2024
Obligated Amount
$0k
19SG2024D0009 - ICASS FRANKING MACHINE SERVICES NO 1244
IDC - 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
01/10/2024
Obligated Amount
$0k
19P05024P0145 - CTT - MAIL HANDLING SERVICE FOR DPO 2024
Purchase Order - 491110 Postal Service
Contractor
CTT - CORREIOS DE PORTUGAL, S.A.
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Portugal
Effective date
01/04/2024
Obligated Amount
$19.8k
19LG7524P0117 - AIR PROXY CLASS/UNCLASS DIP POUCHES HANDLING
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 Latvia
Effective date
01/02/2024
Obligated Amount
$28.2k
75H71124P00063 - PREPAID POSTAGE FOR CLINIC AND PHARMACY
Purchase Order - 491110 Postal Service
Contractor
PITNEY BOWES BANK INC (THE PITNEY BOWES BANK, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
01/01/2024
Obligated Amount
$40k
75H71124P00047 - PREPAID POSTAGE FOR PHARMACY MAIL METERS
Purchase Order - 491110 Postal Service
Contractor
PITNEY BOWES BANK INC (THE PITNEY BOWES BANK, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
12/22/2023
Obligated Amount
$48k
19AU9024A0009 - DIPLOMATIC POUCH SERVICES JAN-DEC 2024
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 Austria
Effective date
12/15/2023
Obligated Amount
$0k
19AU9024P0183 - IMO - VIENNA AIRPORT DIPLOMATIC POUCH HANDLING SERVICES 2023
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 Austria
Effective date
12/15/2023
Obligated Amount
$29.3k
75H71124P00019 - PREPAID POSTAGE FUNDING ONLY ACTION FOR THE CLINTON SERVICE UNIT ADMINISTRATIVE MAIL METERS
Purchase Order - 491110 Postal Service
Contractor
PITNEY BOWES BANK INC (THE PITNEY BOWES BANK, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
11/27/2023
Obligated Amount
$47.5k
75H71024P00117 - REPLENISH POSTAGE METER
Purchase Order - 491110 Postal Service
Contractor
PITNEY BOWES BANK INC (THE PITNEY BOWES BANK, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
11/15/2023
Obligated Amount
$30k

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