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 9,483
36C25021P1699 - COURIER SERVICES - RME TO/FM EYE CLINIC | POP: 9/1/21 TO 8/31/21
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
FG MANAGEMENT GROUP LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
09/13/2021
Obligated Amount
$72k
72061521A00001 - PROVISION OF COURIER SERVICES
BPA - 492110 Couriers and Express Delivery Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
09/13/2021
Obligated Amount
$0k
36C24421P0865 - TRANSPLANT DONOR KITS AND DELIVERY
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
PATH-TEC, INC. (PATH-TEC, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
09/09/2021
Obligated Amount
$119.1k
47QMCB21D000L - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 492210 Local Messengers and Local Delivery
Contractor
SENSIBLE DELIVERY SOLUTIONS, INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/08/2021
Obligated Amount
$0k
70B03C21P00000176 - ARMORED CAR COURIER SERVICES, POP 6/24/21 - 6/23/22, FOR A TOTAL OF $148,320
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
BRINK'S INCORPORATED (BRINK'S, INCORPORATED)
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
09/03/2021
Obligated Amount
$148.3k
19GG8021A0014 - BPA SETUP - GEORGIAN EXPRESS, DHL SERVICE
BPA - 492110 Couriers and Express Delivery Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Georgia
Effective date
08/31/2021
Obligated Amount
$0k
70CMSD21P00000130 - COURIER SERVICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
HOMELAND SECURITY AND MANAGEMENT SOLUTIONS
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement
Effective date
08/31/2021
Obligated Amount
$12.9k
19JA8021P1182 - IRM/MAILROOM - MAIL PICKUP AND DELIVERY SERVICES (EMBASSY)
Purchase Order - 492210 Local Messengers and Local Delivery
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
08/31/2021
Obligated Amount
$66.1k
70B03C21P00000424 - COURIER SERVICE FOR BASE + 3OY. TOTAL CONTRACT VALUE IS $188,950.66.
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
TRANSPORTATION MARKETING SERVICES (TRANSPORTATION MARKETING SERVICES, INC.)
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
08/31/2021
Obligated Amount
$44.5k
19C18021A0012 - COURIER
BPA - 492110 Couriers and Express Delivery Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Chile
Effective date
08/30/2021
Obligated Amount
$0k
19PCRD21KG969 - CA/PPT/CPC - 3004 UPS MONTHLY INVOICES AUGUST 2021. 2 X3259R
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE, INC.)
Contracting Agency/Office
State
Effective date
08/25/2021
Obligated Amount
$12.1k
36C26021P0925 - OLYMPIA EMERGENCY COURIER BRIDGE CONTRACT
Purchase Order - 492210 Local Messengers and Local Delivery
Contractor
STAT COURIER (STAT COURIER SERVICE, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
08/16/2021
Obligated Amount
$4.8k
36C26121C0073 - COURIER SERVICES
Definitive Contract - 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 21 - Sierra Pacific Network
Effective date
08/13/2021
Obligated Amount
$136.6k
19C18021P0702 - COURIER
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Chile
Effective date
08/13/2021
Obligated Amount
$29.8k
15F06721P0003729 - HAZMAT/DANGEROUS GOODS TRAINING WITH FEDEX FOR 20 OTD PERSONNEL.
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
Justice»Federal Bureau of Investigation
Effective date
08/13/2021
Obligated Amount
$11.6k
19PK5021A7044 - 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
08/11/2021
Obligated Amount
$0k
19PCRD21KF890 - CA/PPT/NO - 3004 MONTHLY UPS INVOICE X33697 JULY 2021
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE, INC.)
Contracting Agency/Office
State
Effective date
08/11/2021
Obligated Amount
$19.5k
191N6021A0016 - BLANKET PURCHASE AGREEMENT (BPA) SETUP TO PROVIDE INTERNATIONAL COURIER SERVICES FOR THE PERIOD OF ONE YEAR, EFFECTIVE AUGUST 11, 2021.
BPA - 492110 Couriers and Express Delivery Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
08/11/2021
Obligated Amount
$0k
19CG5021P1312 - SHIP: OUTGOING HHE SHAWN - STATE
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
BOLLORE TRANSPORT & LOGISTICS RDC SA
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Democratic Republic of the Congo
Effective date
08/11/2021
Obligated Amount
$23.4k
19PCRD21KF760 - CA/PPT/PILOT - 3004 MONTHLY UPS INVOICE 8Y5F43 JULY 2021
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE, INC.)
Contracting Agency/Office
State
Effective date
08/10/2021
Obligated Amount
$10.8k

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