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 4,847
19KV4221A0034 - DISPATCHING OF DIPLOMATIC 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 Kosovo
Effective date
09/09/2021
Obligated Amount
$0k
75F40121P00498 - POSTAGE METER ACCOUNT
Purchase Order - 491110 Postal Service
Contractor
PITNEY BOWES BANK, INC., THE
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA Office of Operations»Office of Finance, Budget and Acquisitions
Effective date
08/31/2021
Obligated Amount
$300k
15DD0A21P00000064 - USPS - UC POSTAL MAIL BOX RENTAL PERIOD OF PERFORMANCE: 9/1/21-8/31/22*TO BE PAID ON GWEN PAMPHILE'S CREDIT CARD*
Purchase Order - 491110 Postal Service
Contractor
POST OFFICE (UNITED STATES POSTAL SERVICE)
Contracting Agency/Office
Justice»Drug Enforcement Administration»DEA Operations»Aviation Division
Effective date
08/09/2021
Obligated Amount
$0.2k
15ULAT21P00000315 - ELECTRICITY UTILITY SERVICE
Purchase Order - 491110 Postal Service
Contractor
EL PASO ELECTRIC (EL PASO ELECTRIC COMPANY)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»FCI La Tuna
Effective date
07/21/2021
Obligated Amount
$25k
75H71121P00682 - POSTAGE FOR PHARMACY
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
07/19/2021
Obligated Amount
$17.5k
15DDB021P00000090 - BO/BARNSTABLE POST MASTER/MAIL BOX 708 ANNUAL FEE/S1D/RURR/09-01-21>08-31-22FORWARD FUNDED
Purchase Order - 491110 Postal Service
Contractor
UNITED STATES POSTAL SERVICE
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
07/14/2021
Obligated Amount
$0.3k
29FTC121C0028 - MAIL & FREIGHT OPERATIONS SUPPORT SERVICES
Definitive Contract - 491110 Postal Service
Contractor
BRIGHTKEY INCORPORATED (BRIGHTKEY, INC.)
Contracting Agency/Office
Federal Trade Commission»FTC Office of the Executive Director
Effective date
06/17/2021
Obligated Amount
$192.1k
W9124721C9001 - MAILROOM OPERATIONS
Definitive Contract - 491110 Postal Service
Contractor
EMPLOYMENT SOURCE INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Bragg
Effective date
05/28/2021
Obligated Amount
$162.2k
19E13021P0208 - JULY4, FULFILMENT SERVICES, ONCE-OFF, PROVISION OF
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 Ireland
Effective date
05/21/2021
Obligated Amount
$19.1k
75H70621P00657 - POSTAGE FOR MAIL METER 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
Effective date
05/19/2021
Obligated Amount
$40k
70B03C21P00000140 - "OTHER FUNCTIONS"
Purchase Order - 491110 Postal Service
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
05/12/2021
Obligated Amount
$17k
693JK321P000005 - OBLIGATE FUNDS ($15,000.00 TOTAL FOR POSTAGE) FOR POSTAGE (PHP $10K & PHH $5K) OF THE PITNEY BOWES MAIL MACHINES TO SUPPORT MAIL SERVICES FOR ALL PHMSA FIELD OFFICES.
Purchase Order - 491110 Postal Service
Contractor
POST OFFICE (UNITED STATES POSTAL SERVICE)
Contracting Agency/Office
Transportation»Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
05/10/2021
Obligated Amount
$15k
19EZ8021D0003 - LA: IMO - ENES AIRPORT HANDLING FEES - MAILROOM
IDC - 491110 Postal Service
Contractor
SANTA FE RELOCATION SERVICES, SPOL. S R.O.
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Czech Republic
Effective date
05/10/2021
Obligated Amount
$0k
19AQMM21P0684 - ANNUAL MAINTENANCE AND LICENSING FOR TRITEK BIO CHECK MAIL SORTING MACHINES. EFFECTIVE DATE 5/1/2021. PERIOD OF PERFORMANCE 5/1/2021-4/30/2022.
Purchase Order - 491110 Postal Service
Contractor
TRITEK TECHNOLOGIES, INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
05/06/2021
Obligated Amount
$37.3k
19AQMM21P0679 - ANNUAL MAINTENANCE AND LICENSING FOR TRITEK M MULTI LEVEL SORTING MACHINE. EFFECTIVE DATE 5/1/2021. PERIOD OF PERFORMANCE 5/1/2021-4/30/2022.
Purchase Order - 491110 Postal Service
Contractor
TRITEK TECHNOLOGIES, INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
05/06/2021
Obligated Amount
$75.6k
28321321P00050093 - 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
04/30/2021
Obligated Amount
$48.2k
FA465921C0007 - CONTRACTOR TO PROVIDE POSTAL SERVICES AT GRAND FORKS AFB, ND IAW THE PERFORMANCE WORK STATEMENT.
Definitive Contract - 491110 Postal Service
Contractor
MVW SERVICES INC
Contracting Agency/Office
Air Force
Effective date
04/15/2021
Obligated Amount
$74.8k
140F0621P0095 - GA-PIEDMONT-METERED MAIL
Purchase Order - 491110 Postal Service
Contractor
UNITED STATES POSTAL SERVICE
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service»Mountain-Prairie Region
Effective date
04/07/2021
Obligated Amount
$8k
FA282321P0035 - EGLIN AFB OFFICIAL MAIL CENTER
Purchase Order - 491110 Postal Service
Contractor
Lakeview Center (GLOBAL CONNECTIONS TO EMPLOYMENT, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
04/01/2021
Obligated Amount
$195.5k
75H70721P00105 - POSTAGE BY PHONE SERVICES FOR THE ACLSU
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
03/26/2021
Obligated Amount
$20k

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