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

49 Postal and Warehousing Services Awarded Task Orders and BPA Calls

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we have 49 Postal and Warehousing Services total small business task orders covered.

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0048 / SPE4A615D0253 - Warehousing and
Delivery Order - 493110 General Warehousing and Storage
Contractor
INDUSTRIES OF THE BLIND (INDUSTRIES OF THE BLIND, INCORPORATED)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Aviation»Aviation - Supplier Operations
Effective date
09/07/2017
Obligated Amount
$276.8k
0049 / SPE4A615D0253 - Facilities Opera
Delivery Order - 493110 General Warehousing and Storage
Contractor
INDUSTRIES OF THE BLIND (INDUSTRIES OF THE BLIND, INCORPORATED)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Aviation»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 (SOUTHWEST DISTRIBUTION, INC.)
Contracting Agency/Office
Treasury»Treasury Office of Management
Effective date
10/05/2015
Obligated Amount
$0.6k
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
0048 / SS001540001 / GS23F0282L - - Domestic Delivery Services Headquarters Mail Services Center
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
$40k
0048 / T14BPA003 - MAGAZINES / NEWSPAPER SUBSCRIPTIONS
BPA Call - 492210 Local Messengers and Local Delivery
Contractor
SOUTHWEST DISTRIBUTION INC (SOUTHWEST DISTRIBUTION, INC.)
Contracting Agency/Office
Treasury»Treasury Office of Management
Effective date
09/29/2015
Obligated Amount
$0.6k
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 Distribution
Effective date
07/28/2015
Obligated Amount
$368.5k
0048 / 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 Distribution
Effective date
05/12/2015
Obligated Amount
$1.7M
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
0048 / SS001240008 / GS23F0282L - CT United Parcel Service domestic delivery services for the agency's New York 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
$149.9k
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
0048 / W912BU09A0002 - WAREHOUSE SPECIALIST 04-08-12 - 04-21-12
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
05/17/2012
Obligated Amount
$2.4k
0049 / N0018909D0071 - TASK II
Delivery Order - 493110 General Warehousing and Storage
Contractor
Serco (SERCO INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/09/2012
Obligated Amount
$14.8k
0048 / N0018909D0071 - LABOR&Material, ODC's
Delivery Order - 493110 General Warehousing and Storage
Contractor
Serco (SERCO INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/06/2012
Obligated Amount
$64.5k
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
0048 / W74V8H06D0020 - Warehouse Specialists
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
0048 / N0018906D0012 - MORE THAN EIGHT UNIT OF PURCHASE
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
12/31/2008
Obligated Amount
$71.4k
8009 / HDEC0108G66SB - Resale - ROD Reporting (Small Businesses, all)
Delivery Order - 493110 General Warehousing and Storage
Contractor
C & S WHOLESALE GROCERS, INC. (C&S WHOLESALE GROCERS INC)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense - Personnel and Readiness»USD-P&R Assistant Secretary of Defense - Manpower & Reserve Affairs»Defense Commissary Agency»DeCA Sales, Marketing & Logistics 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. (C&S WHOLESALE GROCERS INC)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense - Personnel and Readiness»USD-P&R Assistant Secretary of Defense - Manpower & Reserve Affairs»Defense Commissary Agency»DeCA Sales, Marketing & Logistics Group
Effective date
08/31/2008
Obligated Amount
$2.1k

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