49 Postal and Warehousing Services Awarded Task Orders and BPA Calls | Federal Compass

49 Postal and Warehousing Services Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 49 Postal and Warehousing Services total small business task orders covered.

36C24526F0013 / HTC71123DC025 - TO PROVIDE UPS COMMERCIAL DOMESTIC PACKAGE/PARCEL/MAIL PICK UP AND DELIVERY SERVICES IN ACCORDANCE WITH THE NEXT GENERATION DELIVERY SERVICE CONTRACT
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 5 - Capitol Health Care Network
Effective date
10/01/2025
Obligated Amount
$370k
0049 / SPE4A615D0253 - FACILITIES OPERA
Delivery Order - 493110 General Warehousing and Storage
Contractor
INDUSTRIES OF THE BLIND, INCORPORATED
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
09/07/2017
Obligated Amount
$77.3k
0049 / T14BPA003 - MAGAZINES / NEWSPAPER SUBSCRIPTIONS
BPA Call - 492210 Local Messengers and Local Delivery
Contractor
SOUTHWEST DISTRIBUTION, INC.
Contracting Agency/Office
Treasury»Treasury Office of Management
Effective date
10/05/2015
Obligated Amount
$550.20
0049 / SS001540001 / GS23F0282L - CT UNITED PARCEL SERVICE DOMESTIC DELIVERY SERVICES FOR THE OFFICE OF DISABILITY ADJUDICATION AND REVIEW (ODAR) NATIONWIDE UNDER SSA'S BPA SS00-15-40001 WITH THE UNITED PARCEL SERVICE (UPS).
BPA Call - Schedule 48 - Transportation, Delivery and Relocation Solutions - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE INCORPORATED (OH) (2075))
Contracting Agency/Office
Social Security Administration
Effective date
10/01/2015
Obligated Amount
$1.4M
0049 / SP330011D1000 - DISTRIBUTION SUPPORT SERVICES - DISTRIBUTION LABOR SUPPORT SERVICE TO THE MARINE DEPOT MAINTENANCE COMMAND PRODUCTION PLANT ALBANY (PPA) UTILIZING THE DISTRIBUTION STANDARD SYSTEM (DSS) AND THE MAINTENANCE CENTER PRODUCTIVITY AND LABOR MANAGEMENT SYSTEM (MCPALMS)
Delivery Order - 493110 General Warehousing and Storage
Contractor
Patricio Enterprises (PATRICIO ENTERPRISES, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
07/28/2015
Obligated Amount
$368.5k
0001 / HTC71115DC004 - MINIMUM GUARANTEE FOR THE TOTAL DELIVERY SERVICES CONTRACT WHICH PROVIDES INTERNATIONAL SMALL PACKAGE EXPRESS DELIVERY SERVICES.
Delivery Order - DoD International Commercial Express Package Delivery Services (2015) - 492110 Couriers and Express Delivery Services
Contractor
POLAR AIR CARGO WORLDWIDE, INC.
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
10/01/2014
Obligated Amount
$0.00
0001 / HTC71115DC001 - MINIMUM GUARANTEE FOR THE TOTAL DELIVERY SERVICES CONTRACT WHICH PROVIDES INTERNATIONAL SMALL PACKAGE EXPRESS DELIVERY SERVICES.
Delivery Order - DoD International Commercial Express Package Delivery Services (2015) - 492110 Couriers and Express Delivery Services
Contractor
Alaska Air Group Inc (ALASKA AIRLINES, INC)
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
10/01/2014
Obligated Amount
$0.00
0001 / HTC71115DC002 - MINIMUM GUARANTEE FOR THE TOTAL DELIVERY SERVICES CONTRACT WHICH PROVIDES INTERNATIONAL SMALL PACKAGE EXPRESS DELIVERY SERVICES.
Delivery Order - DoD International Commercial Express Package Delivery Services (2015) - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
10/01/2014
Obligated Amount
$0.00
0001 / HTC71115DC005 - MINIMUM GUARANTEE FOR THE TOTAL DELIVERY SERVICES CONTRACT WHICH PROVIDES INTERNATIONAL SMALL PACKAGE EXPRESS DELIVERY SERVICES.
Delivery Order - DoD International Commercial Express Package Delivery Services (2015) - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE CO.)
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
10/01/2014
Obligated Amount
$0.00
5005 / W91QVN09A0032 - - CONSOLIDATED MANAUL ACTIONS: MOVEMENT OF GOVERNMENT FURNISHING-MONTHLY REPORT FOR AREA III FOR 1 OCT ~ 30 OCT 2014 (ONE MONTHS)
Delivery Order - 492210 Local Messengers and Local Delivery
Contractor
YUSUNG INDUSTRY CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/01/2014
Obligated Amount
$18.9k
0001 / HTC71115DC003 - MINIMUM GUARANTEE FOR THE TOTAL DELIVERY SERVICES CONTRACT WHICH PROVIDES INTERNATIONAL SMALL PACKAGE EXPRESS DELIVERY SERVICES.
Delivery Order - DoD International Commercial Express Package Delivery Services (2015) - 492110 Couriers and Express Delivery Services
Contractor
National Air Cargo (NATIONAL AIR CARGO GROUP, INC.)
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
10/01/2014
Obligated Amount
$0.00
0049 / SS001240008 / GS23F0282L - CT UNITED PARCEL SERVICE DOMESTIC DELIVERY SERVICES FOR THE AGENCY'S PHILADELPHIA REGION UNDER MANDATORY GOVERNMENT-WIDE CONTRACT.
BPA Call - Schedule 48 - Transportation, Delivery and Relocation Solutions - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE INCORPORATED (OH) (2075))
Contracting Agency/Office
Social Security Administration
Effective date
04/17/2014
Obligated Amount
$99.3k
0049 / W912BU09A0002 - WAREHOUSE SPECIALIST 04-22-12 - 05-05-12
Delivery Order - 493190 Other Warehousing and Storage
Contractor
America's Staffing Partner (AMERICA'S STAFFING PARTNER, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Philadelphia District
Effective date
05/29/2012
Obligated Amount
$2.4k
0049 / N0018909D0071 - TASK II
Delivery Order - 493110 General Warehousing and Storage
Contractor
SERCO INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/09/2012
Obligated Amount
$14.8k
0049 / W74V8H06D0020 - WAREHOUSE SPECIALIST
Delivery Order - 493110 General Warehousing and Storage
Contractor
EASTEK NATI LOGISTICS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
09/29/2011
Obligated Amount
$2.9M
0049 / N0018906D0012 - ISO CONTAINERS
Delivery Order - 493110 General Warehousing and Storage
Contractor
Amentum (DYN MARINE SERVICES OF VIRGINI)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/11/2009
Obligated Amount
$2.6k
8009 / HDEC0108G66SB - RESALE - ROD REPORTING (SMALL BUSINESSES, ALL)
Delivery Order - 493110 General Warehousing and Storage
Contractor
C & S WHOLESALE GROCERS INC
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency (DECA)»DeCA Sales & Marketing Group
Effective date
09/30/2008
Obligated Amount
$17.4k
8008 / HDEC0108G66SB - RESALE - ROD REPORTING (SMALL BUSINESSES, ALL)
Delivery Order - 493110 General Warehousing and Storage
Contractor
C & S WHOLESALE GROCERS INC
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency (DECA)»DeCA Sales & Marketing Group
Effective date
08/31/2008
Obligated Amount
$2.1k
8011 / HDEC0108G66SB - RESALE - ROD REPORTING (SMALL BUSINESSES, ALL)
Delivery Order - 493110 General Warehousing and Storage
Contractor
C & S WHOLESALE GROCERS INC
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency (DECA)»DeCA Sales & Marketing Group
Effective date
11/30/2007
Obligated Amount
$9.4k
8011 / HDEC0108G66LB - RESALE - ROD REPORTING (LARGE BUSINESSES, ALL)
Delivery Order - 493110 General Warehousing and Storage
Contractor
Coastal Pacific Food Distributors (COASTAL PACIFIC FOOD DISTRIBUTORS, INC)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency (DECA)»DeCA Sales & Marketing Group
Effective date
11/30/2007
Obligated Amount
$149.3k

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