US Postal Service Awarded Task Orders and BPA Calls | Federal Compass

US Postal Service Awarded Task Orders and BPA Calls

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1 - 20 of 698
47PJ0019F0127 / 47PJ0018D0006 - OF Task order against custodial contract for Above Standard Services Saturday Cleaning at the Fort Collins Federal Office Building in Fort Collins, Colorado.
Delivery Order - 561720 Janitorial Services
Contractor
GREAT WESTERN MAINTENANCE CORP. (GREAT WESTERN MAINTENANCE CORPORATION)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
04/12/2019
Obligated Amount
$2.7k
47PG0019F0001 / 47PG0118D0019 - THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, MATERIALS, AND EQUIPMENT NECESSARY FOR SNOW REMOVAL SERVICES IN ACCORDANCE WITH CONTRACT 47PG0118D0019 SPECIFICATIONS AND PRICING. WORK WILL TAKE PLACE AT FEDERAL BUILDING, U.S. POST OFFICE, AND U.S. COURTHOUSE, 801 BROADWAY, HANNIBAL, MO. JONATHAN MUNCH IS DESIGNATED AS THE CONTRACTING OFFICER'S REPRESENTATIVE FOR THIS PROJECT.SUMMARY OF CLINS: SECTION C.6.7 POST OFFICE ADDITIONAL SNOW AND/OR ICE REMOVAL - TOTAL FOR THE BASE YEAR CLINS: $10,503CLIN 0015 - $3,014 - SNOW AND/OR ICE REMOVAL IS REQUIRED FOR THE POST OFFICE SOUTH PARKING/DOCK, POST OFFICE RAMP, AND STEPS/WALKWAYS IN DOCK AREA TO BE CLEARED BETWEEN 12:00AM-6:00PM ON SATURDAYS AND FEDERAL HOLIDAYS.CLIN 0016 - $487 - SNOW AND/OR ICE REMOVAL IS REQUIRED FOR THE POST OFFICE SOUTH PARKING/DOCK, POST OFFICE RAMP, AND STEPS/WALKWAYS IN DOCK AREA TO BE CLEARED BETWEEN 12:00AM-6:00PM ON SUNDAYS STARTING THE FIRST SUNDAY AFTER THANKSGIVING GOING THROUGH THE LAST SUNDAY BEFORE CHRISTMAS.CLIN 0017 - $3,014 - SNOW AND/OR ICE REMOVAL IS REQUIRED FOR POST OFFICE WEST PARKING LOT BETWEEN 6:00AM-6:00PM ON SATURDAYS AND FEDERAL HOLIDAYS.CLIN 0018 - $487 - SNOW AND/OR ICE REMOVAL IS REQUIRED FOR POST OFFICE WEST PARKING LOT BETWEEN 6:00AM-6:00PM ON SUNDAYS STARTING THE FIRST SUNDAY AFTER THANKSGIVING GOING THROUGH THE LAST SUNDAY BEFORE CHRISTMAS.CLIN 0019 - $3,014 - SNOW AND/OR ICE REMOVAL IS REQUIRED FOR THE NORTHWEST/WEST SIDEWALK BETWEEN 6:00AM-6:00PM ON SATURDAYS AND FEDERAL HOLIDAYS.CLIN 0020 - $487 - SNOW AND/OR ICE REMOVAL IS REQUIRED FOR THE NORTHWEST/WEST SIDEWALK BETWEEN 6:00AM-6:00PM ON STARTING THE FIRST SUNDAY AFTER THANKSGIVING GOING THROUGH THE LAST SUNDAY BEFORE CHRISTMAS.
Delivery Order - 561720 Janitorial Services
Contractor
REGENCY ENTERPRISES SERVICES LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/11/2019
Obligated Amount
$10.5k
47PF0018F0899 / GS05P13SVD0028 - Professional Architect-Engineer services to design Demising Wall - USPS Demising Wall - Chamberlain Federal Building - MI0073ZZ - Lansing, Michigan
Delivery Order - GSA-PBS Supplemental Architect-Engineering Services, State Of Michigan (2013) - 541310 Architectural Services
Contractor
DIEKEMA/HAMANN/ARCHITECTS, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
09/02/2018
Obligated Amount
$7.8k
47PD1018F0129 / GS03P11CDD0004 - Contractor to provide all labor, supervision, material, and equipment for removing and disposing of two pairs of existing swinging dock doors; supply and install two pairs of new swinging dock doors at the C. Bascom Slemp Federal Building located at 322 East Wood Avenue, Big Stone Gap, VA, 24219-2863.
Delivery Order - 561210 Facilities Support Services
Contractor
NORTHERN MANAGEMENT SERVICES (NORTHERN MANAGEMENT SERVICES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
07/25/2018
Obligated Amount
$10.8k
47PJ0018F0263 / GS08P13JBD0035 - DESIGN SERVICES TO INFILL FLOOR PENETRATION AT THE FEDERAL BUILDING/POST OFFICE, 657 2ND AVE. N., FARGO, NORTH DAKOTA.
Delivery Order - 541310 Architectural Services
Contractor
DESIGN EDGE PC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
06/04/2018
Obligated Amount
$14.5k
47PJ0018F0169 / 47PJ0018D0006 - OF Task order against custodial contract for Above Standard Services Saturday Cleaning at the Fort Collins Federal Office Building in Fort Collins, Colorado.
Delivery Order - 561720 Janitorial Services
Contractor
GREAT WESTERN MAINTENANCE CORP. (GREAT WESTERN MAINTENANCE CORPORATION)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
04/05/2018
Obligated Amount
$4k
GSFMNJDM50K818 / GS07FP0084 - Disposable Nitrile Gloves
Delivery Order - 333319 Other Commercial and Service Industry Machinery Manufacturing
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/15/2018
Obligated Amount
$7.5k
GSFMNJDM50P818 / GS07FP0084 - Disposable Nitrile Gloves
Delivery Order - 333319 Other Commercial and Service Industry Machinery Manufacturing
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/15/2018
Obligated Amount
$7.5k
GSFMNJDM50J818 / GS07FP0084 - Disposable Nitrile Gloves
Delivery Order - 333319 Other Commercial and Service Industry Machinery Manufacturing
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/15/2018
Obligated Amount
$7.5k
47QMCA18F04KE / GS30FHA005 - 4X4 SUV, INTERMEDIATE, 4 DR, 5 PASS, MIN 5500 GVWR
Delivery Order - 336111 Automobile Manufacturing
Contractor
Ford Motor Company (FORD MOTOR COMPANY)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
02/14/2018
Obligated Amount
$31.6k
47QMCA18F04K1 / GS30FHA005 - 4X4 SUV, INTERMEDIATE, 4 DR, 5 PASS, MIN 5500 GVWR
Delivery Order - 336111 Automobile Manufacturing
Contractor
Ford Motor Company (FORD MOTOR COMPANY)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
02/14/2018
Obligated Amount
$31.6k
47QMCA18F04K9 / GS30FHA004 - AWD SUV,CROSSOVER, INTERMED,4 DR,7 PASS,MIN 5800 LBS GVWR
Delivery Order - 336111 Automobile Manufacturing
Contractor
Fiat Chrysler Automobiles (FCA US LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
02/14/2018
Obligated Amount
$27.9k
47QMCA18F04JV / GS30FHA004 - 4X4 SUV, INTERMEDIATE, 4 DR, 5 PASS, MIN 5500 GVWR
Delivery Order - 336111 Automobile Manufacturing
Contractor
Fiat Chrysler Automobiles (FCA US LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
02/14/2018
Obligated Amount
$29.3k
47QMCA18F04KX / GS30FHA006 - 4X2 PICKUP, FULL SIZE, CREW CAB, MIN 6000 LBS GVWR
Delivery Order - 336111 Automobile Manufacturing
Contractor
General Motors Company (GENERAL MOTORS LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
02/14/2018
Obligated Amount
$27.5k
47QMCA18F04K3 / GS30FHA004 - 4X4 SUV, INTERMEDIATE, 4 DR, 5 PASS, MIN 5500 GVWR
Delivery Order - 336111 Automobile Manufacturing
Contractor
Fiat Chrysler Automobiles (FCA US LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
02/14/2018
Obligated Amount
$29.3k
47QMCA18F04L3 / GS30FHA004 - 4X4 SUV, INTERMEDIATE, 4 DR, 5 PASS, MIN 5500 GVWR
Delivery Order - 336111 Automobile Manufacturing
Contractor
Fiat Chrysler Automobiles (FCA US LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
02/14/2018
Obligated Amount
$29.3k
47QMCA18F04KA / GS30FHA005 - 4X4 PICKUP, FULL SIZE, CREW CAB, MIN 6700 LBS GVWR
Delivery Order - 336111 Automobile Manufacturing
Contractor
Ford Motor Company (FORD MOTOR COMPANY)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
02/14/2018
Obligated Amount
$27.3k
47QMCA18F04JY / GS30FHA004 - SEDAN, MIDSIZE, 5 PASSENGER, 4 DOOR
Delivery Order - 336111 Automobile Manufacturing
Contractor
Fiat Chrysler Automobiles (FCA US LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
02/14/2018
Obligated Amount
$24.8k
47QMCA18F04JT / GS30FHA006 - 4X4 SUV, INTERMEDIATE, 4 DR, 5 PASS, MIN 7000 GVWR
Delivery Order - 336111 Automobile Manufacturing
Contractor
General Motors Company (GENERAL MOTORS LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
02/14/2018
Obligated Amount
$35.7k
47QMCA18F04L2 / GS30FHA005 - 4X4 SUV, INTERMEDIATE, 4 DR, 5 PASS, MIN 5500 GVWR
Delivery Order - 336111 Automobile Manufacturing
Contractor
Ford Motor Company (FORD MOTOR COMPANY)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
02/14/2018
Obligated Amount
$63.2k

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