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 8,652
19PCRD20K1930 - 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
11/15/2019
Obligated Amount
$12.9k
19PCRD20K1931 - 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
11/15/2019
Obligated Amount
$18.4k
19PCRD20K1849 - CA/PPT/NO - 3004 MONTHLY UPS INVOICE X33697 SEPT/OCT 2019
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE, INC.)
Contracting Agency/Office
State
Effective date
11/15/2019
Obligated Amount
$11.3k
19BH2020A0004 - COURIER SERVICES AND AIRLINE TICKETS SERVICE
BPA - 492110 Couriers and Express Delivery Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
11/14/2019
Obligated Amount
$0k
19PCRD20K1707 - MAIL INVOICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE, INC.)
Contracting Agency/Office
State
Effective date
11/13/2019
Obligated Amount
$16.3k
19PCRD20K1706 - MAIL INVOICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE, INC.)
Contracting Agency/Office
State
Effective date
11/13/2019
Obligated Amount
$10.8k
19PCRD20K1686 - CA/PPT/CPC - 3004 UPS MONTHLY INVOICES OCTOBER 2019 X3259R
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE, INC.)
Contracting Agency/Office
State
Effective date
11/13/2019
Obligated Amount
$11.5k
19PCRD20K1640 - MAIL INVOICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE, INC.)
Contracting Agency/Office
State
Effective date
11/12/2019
Obligated Amount
$10.4k
19MX5320D0003 - MX-MGMT/GSO-GRATUITIES DELIVERY SERVICE IDIQ-FY20
IDC - 492110 Couriers and Express Delivery Services
Contractor
TABARI LOGISTICS INTERNATIONAL COMPANY, S.A. DE C.V.
Contracting Agency/Office
State
Effective date
11/08/2019
Obligated Amount
$0k
36C25920D0011 - AS NEEDED COURIER SERVICES FOR THE GJVAMC
IDC - 492110 Couriers and Express Delivery Services
Contractor
COLORADO SECURITY PROFESSIONALS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
11/07/2019
Obligated Amount
$34k
19R01020A0001 - IPC - UNCLASSIFIED POUCHES HANDLING- MENZIES
BPA - 492110 Couriers and Express Delivery Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
11/05/2019
Obligated Amount
$0k
19PCRD20K1244 - CA/PPT/NO - 3004 MONTHLY UPS INVOICE X33697 SEPTEMBER 2019
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE, INC.)
Contracting Agency/Office
State
Effective date
11/05/2019
Obligated Amount
$10.4k
15UJES20P00000131 - UPS SERVICES FOR THE UNICOR FACTORY LOCATED AT THE FEDERAL PRISON IN JESUP, GA.
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE, INC. (OH))
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
11/01/2019
Obligated Amount
$12k
15UJES20P00000132 - FEDEX SERVICES FOR THE UNICOR FACTORY LOCATED IN JESUP, GA.
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
11/01/2019
Obligated Amount
$14k
15B51520PVF610001 - FISCAL YEAR 2020 UNITED STATES PARCEL SERVICE GROUND SERVICE PACKAGE DELIVERY. (OCTOBER 1, 2019 THROUGH SEPTEMBER 30, 2020).
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE CO.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/31/2019
Obligated Amount
$16k
75N92E20K00001 - MESSENGER SERVICE
Purchase Order - 492210 Local Messengers and Local Delivery
Contractor
TOP MESSENGER SERVICES
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Human Genome Research Institute
Effective date
10/31/2019
Obligated Amount
$11k
75N98020P00036 - COURIER SERVICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
CITY EXPRESS COURIER SERVICE (CITY EXPRESS COURIER SERVICE, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director
Effective date
10/31/2019
Obligated Amount
$3.9k
19TZ2020A0008 - INBOUND AND OUTBOUND UNCLASSIFIED POUCH- UPS
BPA - 492110 Couriers and Express Delivery Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
10/30/2019
Obligated Amount
$0k
19PCRD20K0992 - MAIL INVOICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE, INC.)
Contracting Agency/Office
State
Effective date
10/30/2019
Obligated Amount
$15.9k
19HK3020P0050 - TRANSPORTATION SERVICES FOR CLASSIFIED POUCH
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
LEUNG KOW KEE TRANSPORTATION COMPANY LIMITED
Contracting Agency/Office
State
Effective date
10/24/2019
Obligated Amount
$22.5k

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