49 Awarded Task Orders and BPA Calls | Federal Compass

49 Awarded Task Orders and BPA Calls

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15B31826F00000015 / 15JPSS25D00000293 - FEDEX MAILING FY26
Delivery Order - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Aliceville
Effective date
12/17/2025
Obligated Amount
$2k
15B31826F00000016 / HTC71123DC025 - UPS SHIPPING INMATE FY26
Delivery Order - USTRANSCOM Next Generation Delivery Service (NGDS) (2021) - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE CO.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Aliceville
Effective date
12/17/2025
Obligated Amount
$2k
36C24426F0098 / HTC71123DC025 - MAIL POSTAGE
Delivery Order - USTRANSCOM Next Generation Delivery Service (NGDS) (2021) - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE CO.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
12/17/2025
Obligated Amount
$150k
36C24426F0088 / HTC71123DC025 - MAIL POSTAGE
Delivery Order - USTRANSCOM Next Generation Delivery Service (NGDS) (2021) - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE CO.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
12/17/2025
Obligated Amount
$15k
36C24426F0096 / HTC71123DC025 - SMALL PACKAGE DELIVERY SERVICES
Delivery Order - USTRANSCOM Next Generation Delivery Service (NGDS) (2021) - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE CO.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
12/17/2025
Obligated Amount
$600k
15B11726F00000025 / 15JPSS25D00000293 - FEDEX OCTOBER 1, 2025 - SEPTEMBER 30, 2026 ACCT #2770-53440-3 FEDEX CONTRACT 15JPSS25D00000293
Delivery Order - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Lee
Effective date
12/17/2025
Obligated Amount
$1.5k
36C24426F0089 / HTC71123DC025 - MAIL POSTAGE
Delivery Order - USTRANSCOM Next Generation Delivery Service (NGDS) (2021) - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE CO.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
12/17/2025
Obligated Amount
$37.3k
15B61726F00000013 / HTC71123DC025 - FCC LOMPOC UPS SHIPPING SERVICES FOR FY26
Delivery Order - USTRANSCOM Next Generation Delivery Service (NGDS) (2021) - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE CO.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Lompoc
Effective date
12/17/2025
Obligated Amount
$4.5k
47QSCC26F0S5R / 47QSCC25D0003 - RAG, WIPING, COTTON & COTTON-SYNTHETIC: MIXED COLOR, 2.0 TO 7.0 OZ/YD, USE IN WIPING WATER, OIL, & GREASE FROM MACHINERY & MISC CLEANING. U/I BE (50 LB BALE. PLASTIC PACKAGING/PACKING MATERIALS PROHIBITED.
Delivery Order - 493190 Other Warehousing and Storage
Contractor
Noble Supply & Logistics (NOBLE SUPPLY & LOGISTICS, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
12/16/2025
Obligated Amount
$57.43
47QSCC26F0STW / 47QSCC21D0003 - RECORD
Delivery Order - 493190 Other Warehousing and Storage
Contractor
M-80 SYSTEMS INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
12/16/2025
Obligated Amount
$16.93
47QSCC26F0SM9 / 47QSCC25D0003 - BRUSH,DUSTING,BENCHOLYPROPYLENE PLASTIC BLOCK; OVERALL LENGTH 13 INCHES; BLOCK THICKNESS 0.813 INCH; BRUSH PART LENGTH 8 INCHES; BRUSH PART WIDTH 1.75 INCHES; FILL MATERIAL 100 PERCENT HORSEHAIR, 100 PERCENT TAMPICO, OR 50/50 BLEND OFHORSEHAIR AND PO
Delivery Order - 493190 Other Warehousing and Storage
Contractor
Noble Supply & Logistics (NOBLE SUPPLY & LOGISTICS, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
12/16/2025
Obligated Amount
$36.80
47QSCC26F0SUD / 47QSCC21D0003 - CUP,DISPOSABLERENE FOAM) TYPE I - CUPONLY, SZ. - EIGHT OZ
Delivery Order - 493190 Other Warehousing and Storage
Contractor
M-80 SYSTEMS INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
12/16/2025
Obligated Amount
$426.95
47QSCC26F0STR / 47QSCC21D0003 - AX, SINGLE BIT: IAW U.S. ARMY TANK AUTOMOTIVE CENTER DRAWING NUMBER 6150925 IN ADDITION TO THE DRAWING REQUIREMENTS, EACH AX CUTTING BLADE SHALL BE REQUIRED TO HAVE A SAFETY SLEEVE THAT COVERS THE ENTIRE CUTTING EDGE OF THE AX BLADE. (EXCEPTIONS APPL
Delivery Order - 493190 Other Warehousing and Storage
Contractor
M-80 SYSTEMS INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
12/16/2025
Obligated Amount
$61.17
47QSCC26F0SLX / 47QSCC21D0003 - FOLDER, FILE: ITEM NAME FOLDER, FILE COLOR RED MATERIAL 17 POINT PAPER STOCK SZ LETTER FOLDER TYPE TRI-FOLD DUTY TYPE HEAVY CLOSURE TYPE ONE 0.500 INCH FASTENER, WITH A 2.500 INCH PRONG FASTENER ON CENTER SECTION (PARTIAL DESCRIPTION)
Delivery Order - 493190 Other Warehousing and Storage
Contractor
M-80 SYSTEMS INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
12/16/2025
Obligated Amount
$65.13
47QSCC26F0STJ / 47QSCC21D0003 - HAND SANITIZER: INSTANT HAND SANITIZER IS A BLEND OF ETHYL ALCOHOL AND MOISTURIZERS. NON-TOXIC, DYE-FREE AND HYPOALLERGENIC. TWENTY-FOUR (24) EACH 2 OUNCE SQUEEZE BOTTLES PER BOX. BIO-BASED.
Delivery Order - 493190 Other Warehousing and Storage
Contractor
M-80 SYSTEMS INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
12/16/2025
Obligated Amount
$322.53
47QSCC26F0REG / 47QSCC20D0010 - PAPER, COPYING, XEROGRAPHIC PROCESS: - SEE ATTACHED DOCUMENT FOR DETAIL.
Delivery Order - 493190 Other Warehousing and Storage
Contractor
L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
12/16/2025
Obligated Amount
$4.1k
47QSCC26F0RFH / 47QSCC20D0010 - PAPER, BONDSIZE[ 8 X 11''COLOR[ WHITE
Delivery Order - 493190 Other Warehousing and Storage
Contractor
L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
12/16/2025
Obligated Amount
$1.6k
47QSCC26F0RFG / 47QSCC20D0010 - PAD,MOUSE
Delivery Order - 493190 Other Warehousing and Storage
Contractor
L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
12/16/2025
Obligated Amount
$39.60
47QSCC26F0SSR / 47QSCC21D0003 - KNIFE, CRAFTSMAN'S: IAW GSA PURCHASE DESCRIPTION 5110-00-892-5071, DATED 23 APR 2001. THE BLADES FOR THE KNIFE SHALL BE IAW THE LATEST VERSION OF GSA PURCHASE DESCRIPTION 5110-00-293-2865. (PARTIAL DESCRIPTION)
Delivery Order - 493190 Other Warehousing and Storage
Contractor
M-80 SYSTEMS INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
12/16/2025
Obligated Amount
$49.00
47QSCC26F0RP5 / 47QSCC20D0010 - TAG, KEY: IAW GSA DRAWING 7FXEE-1
Delivery Order - 493190 Other Warehousing and Storage
Contractor
L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
12/16/2025
Obligated Amount
$28.19

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