492 Couriers and Messengers Awarded Contracts | Federal Compass

492 Couriers and Messengers Awarded Contracts

With the most comprehensive market intelligence platform,
we have 492 Couriers and Messengers contracts covered.

1 - 20 of 8,712
19PCRD20K5181 - CA/PPT/CPC - 3004 UPS MONTHLY INVOICES JANUARY 2020 X3259R
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE, INC.)
Contracting Agency/Office
State
Effective date
01/10/2020
Obligated Amount
$13.1k
75H71020P00433 - 20-GIMC LABORATORY SERVICES VENDOR A-STAT COMPANY PERIOD OF PERFORMANCE 01 01 20-12 31 20
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
A STAT COURIER SERVICE LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
01/07/2020
Obligated Amount
$31.6k
75H71020P00424 - BLOOD SAMPLE CURRIER SERVICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
DISTRIBUTION MANAGEMENT CORPORATION, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
01/06/2020
Obligated Amount
$48.2k
36C25720C0022 - COURIER SERVICES
Definitive Contract - 492110 Couriers and Express Delivery Services
Contractor
SWANCO
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
01/06/2020
Obligated Amount
$9k
19PCRD20K4621 - MAIL INVOICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
D H L HOLDINGS (U S A ) INCORPORATED (DHL EXPRESS (USA), INC.)
Contracting Agency/Office
State
Effective date
12/31/2019
Obligated Amount
$14.6k
36C26020P0212 - COURIER SERVICES FOR WALLA WALLA VA
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
STAT COURIER (STAT COURIER SERVICE, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
12/31/2019
Obligated Amount
$189k
36C26020P0240 - LAB COURIER SERVICES FOR WHITE CITY VA
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
CROSSTOWN COURIER SERVICE INCORPORATED (CROSSTOWN COURIER SERVICE, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
12/31/2019
Obligated Amount
$58.5k
19PCRD20K4620 - MAIL INVOICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
D H L HOLDINGS (U S A ) INCORPORATED (DHL EXPRESS (USA), INC.)
Contracting Agency/Office
State
Effective date
12/31/2019
Obligated Amount
$20.8k
36C24720C0050 - COURIER SERVICE FOR CBOCS
Definitive Contract - 492110 Couriers and Express Delivery Services
Contractor
CRAWFORD & CRAWFORD SERVICES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
12/28/2019
Obligated Amount
$250.2k
191N6520A0010 - BPA WITH FEDEX FOR COURIER AND POUCH SERVICES.
BPA - 492110 Couriers and Express Delivery Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
12/23/2019
Obligated Amount
$0k
191N6520A0011 - BPA WITH DHL EXPRESS FOR COURIER/POUCH DISPATCH.
BPA - 492110 Couriers and Express Delivery Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
12/23/2019
Obligated Amount
$0k
191N6520A0012 - BPA WITH SHREE MARUTI FOR COURIER MAIL/PACKETS.
BPA - 492110 Couriers and Express Delivery Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
12/23/2019
Obligated Amount
$0k
19PCRD20K4321 - CA/PPT/NO - 3004 MONTHLY UPS INVOICE X33697 DECEMBER 2019
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE, INC.)
Contracting Agency/Office
State
Effective date
12/23/2019
Obligated Amount
$18k
19TC1020C0003 - AD-IM-DPO SERVICES FOR EMBASSY
Definitive Contract - 492110 Couriers and Express Delivery Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
12/22/2019
Obligated Amount
$41.2k
19PE5020P0182 - DPO AND POUCH MAIL DELIVERY - JANUARY 2020
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
SECURITY INTERNATIONAL MOVING S.A.C. (SECURITY INTERNATIONAL MOVING SAC)
Contracting Agency/Office
State
Effective date
12/19/2019
Obligated Amount
$27.4k
1605DD20P00002 - FIRM FIXED PRICE, PERFORMANCE BASED ACQUISITION, MULTIPLE-YEAR (BASE AND FOUR OPTION YEARS), DAILY SCHEDULED COURIER SERVICE FOR OWCP/DEEOIC, DENVER, CO (DENVER FEDERAL CENTER)
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
HOMELAND SECURITY AND MANAGEMENT SOLUTIONS
Contracting Agency/Office
Labor»Office for Administration & Management
Effective date
12/18/2019
Obligated Amount
$11.9k
19Z11520A0003 - TO PROVIDE MAIL/COURIER SERVICE FOR THE US MISSION
BPA - 492110 Couriers and Express Delivery Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
12/18/2019
Obligated Amount
$0k
19PK3320A1008 - ISB-IRM-MAILROOM FEDEX BPA RENEWAL.
BPA - 492110 Couriers and Express Delivery Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
12/17/2019
Obligated Amount
$0k
19PK5020A7016 - LHE-MAILROOM-DHL-COURIER SERVICE FOR OFFICIAL MAIL CGOB
BPA - 492110 Couriers and Express Delivery Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
12/16/2019
Obligated Amount
$0k
75N92020K00025 - FEDERAL EXPRESS SHIPPING SERVICE
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Heart, Lung, and Blood Institute
Effective date
12/13/2019
Obligated Amount
$24k

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