492 Awarded Task Orders and BPA Calls | Federal Compass

492 Awarded Task Orders and BPA Calls

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we have 492 total small business task orders covered.

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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 / 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
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
0144 / W912QM04A0002 - DHL SERVICES
Delivery Order - 492110 Couriers and Express Delivery Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
08/02/2007
Obligated Amount
$556.00
0145 / W912QM04A0002 - DHL SERVICES
Delivery Order - 492110 Couriers and Express Delivery Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
08/02/2007
Obligated Amount
$388.00
0146 / W912QM04A0002 - DHL SERVICES
Delivery Order - 492110 Couriers and Express Delivery Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
08/02/2007
Obligated Amount
$58.00
0143 / W912QM04A0002 - DHL SERVICES
Delivery Order - 492110 Couriers and Express Delivery Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
06/28/2007
Obligated Amount
$149.00
0175 / SPM75000D9734 -
Delivery Order - 492110 Couriers and Express Delivery Services
Contractor
TEXTRON INC (CADILLAC GAGE TEXTRON, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime
Effective date
07/26/2006
Obligated Amount
$8.4k
0143 / SPM75000D9734 -
Delivery Order - 492110 Couriers and Express Delivery Services
Contractor
TEXTRON INC (CADILLAC GAGE TEXTRON, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime
Effective date
07/10/2006
Obligated Amount
$14.7k
0146 / SPM75000D9734 -
Delivery Order - 492110 Couriers and Express Delivery Services
Contractor
TEXTRON INC (CADILLAC GAGE TEXTRON, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime
Effective date
07/10/2006
Obligated Amount
$77.1k
0144 / SPM75000D9734 -
Delivery Order - 492110 Couriers and Express Delivery Services
Contractor
TEXTRON INC (CADILLAC GAGE TEXTRON, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime
Effective date
07/10/2006
Obligated Amount
$8.9k
0145 / SPM75000D9734 -
Delivery Order - 492110 Couriers and Express Delivery Services
Contractor
TEXTRON INC (CADILLAC GAGE TEXTRON, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime
Effective date
07/10/2006
Obligated Amount
$5.3k
0049 / W912QM04A0002 - W912QM JOINT TASK FORCE BRAVO (JTF-B) W912QM04A0002 N 0049 N DHL DE HONDURAS S. DE R.L. COLONIA PALMIRA TEGUCIGALPA HO * HO * * HONDURAS N COURIER & MESSENGER SERVICES C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 * E 9 C N 1 N B HO L A A N
Delivery Order - 492110 Couriers and Express Delivery Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
03/03/2005
Obligated Amount
$1k

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