491 Postal Service Awarded Contracts | Federal Compass

491 Postal Service Awarded Contracts

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75H71125P00036 - PITNEY BOWES- CLINTON
Purchase Order - 491110 Postal Service
Contractor
PITNEY BOWES BANK, INC., THE (THE PITNEY BOWES BANK, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
01/10/2025
Obligated Amount
$37.5k
70RDA125C00000001 - CONSOLIDATED REMOTE DELIVERY SITE
Definitive Contract - 491110 Postal Service
Contractor
SERVICE SOURCE, INC (SERVICESOURCE INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)»DHS Office of Contracting and Procurement (DHS-OCP)
Effective date
12/27/2024
Obligated Amount
$1.1M
19P05025P0093 - CTT - MAIL HANDLING SERVICES FOR DPO 2025
Purchase Order - 491110 Postal Service
Contractor
CTT - CORREIOS DE PORTUGAL, S.A. (CTT - CORREIOS DE PORTUGAL S.A.)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Portugal
Effective date
12/19/2024
Obligated Amount
$24.2k
75H71125P00026 - PREPAID POSTAGE
Purchase Order - 491110 Postal Service
Contractor
PITNEY BOWES BANK, INC., THE (THE PITNEY BOWES BANK, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
12/12/2024
Obligated Amount
$12k
19AU9025A0073 - DIPLOMATIC POUCH SERVICES JAN-DEC 2025
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
12/05/2024
Obligated Amount
$0.01
75H70525P00009 - POSTAGE FOR WHITE EARTH HEALTH CLINIC
Purchase Order - 491110 Postal Service
Contractor
UNITED STATES POSTAL SERVICE
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
12/03/2024
Obligated Amount
$22k
75H70525P00010 - POSTAGE FOR NAYTAHWAUSH CLINIC
Purchase Order - 491110 Postal Service
Contractor
UNITED STATES POSTAL SERVICE
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
12/03/2024
Obligated Amount
$25k
19AU9025P0154 - 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
11/27/2024
Obligated Amount
$30.2k
75H71125P00009 - PREPAID POSTAGE FOR LIH
Purchase Order - 491110 Postal Service
Contractor
PITNEY BOWES BANK, INC., THE (THE PITNEY BOWES BANK, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
11/14/2024
Obligated Amount
$20k
19SG2025D0005 - PDS FY25 FRANKING MACHINE N8964 SUBSCRIPTION RENEWAL
IDC - 491110 Postal Service
Contractor
LA POSTE (LA POSTE - SA)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Senegal
Effective date
11/13/2024
Obligated Amount
$0.00
75H71025P00060 - REPLENISHING POST METER
Purchase Order - 491110 Postal Service
Contractor
PITNEY BOWES BANK, INC., THE (THE PITNEY BOWES BANK, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
11/08/2024
Obligated Amount
$30k
95C67825P0054 - IMPREST FUNDS FY 25 POSTAL SERVICES INCLUDING BULK MAIL, JURY REPLY, POSTAL FEES AND POSTAGE DC COURTS' METERS IN THE AMOUNT OF $75,000.00
Purchase Order - 491110 Postal Service
Contractor
DISTRICT OF COLUMBIA GOVERNMENT
Contracting Agency/Office
Effective date
11/05/2024
Obligated Amount
$75k
19GE2125A0028 - BPA FOR COURIER 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 Germany
Effective date
11/05/2024
Obligated Amount
$0.00
19SG2025D0002 - ICASS - FY25 IDIQ FOR THE FRANKING MACHINE NO 1244 SERVICES
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
11/04/2024
Obligated Amount
$0.00
19MR6025A0001 - IS NOT FOREIGN ASSISTANCE.
BPA - 491110 Postal Service
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mauritania
Effective date
10/30/2024
Obligated Amount
$0.00
19VM7025A0012 - BPA/VIETNAM POST/DPO POUCHES SERVICE
BPA - 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 Vietnam
Effective date
10/30/2024
Obligated Amount
$0.00
19BK8025A0002 - BPA-SARAJEVO INTERNATIONAL AIRPORT, INCOMING AND OUTGOING DIPLOMATIC POUCH
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
10/28/2024
Obligated Amount
$0.00
19MK8025A0034 - FY25-FY27 BPA SETUP - ELS MAILROOM 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 North Macedonia
Effective date
10/24/2024
Obligated Amount
$0.00
19S16025A0002 - BPA - AIRPORT WAREHOUSE SERVICES, FRAPORT SLOVENIJA D.O.O.
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
10/24/2024
Obligated Amount
$0.00
75H70725P00016 - PO FOR PITNEY BOWES RESERVE ACCOUNT - POSTAGE BY PHONE FOR SANTA FE INDIAN HEALTH CENTER, SAN FELIPE HEALTH CLINIC AND SANTA CLARA HEALTH CENTER.
Purchase Order - 491110 Postal Service
Contractor
PITNEY BOWES BANK, INC., THE (THE PITNEY BOWES BANK, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
10/21/2024
Obligated Amount
$38k

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