492 Couriers and Messengers Awarded Task Orders and BPA Calls | Federal Compass

492 Couriers and Messengers Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 492 Couriers and Messengers program management task orders covered.

0068 / SS001540001 / GS23F0282L - CL ODAR ESTABLISHED A CONTRACT WITH UPS TO COMPLY WITH CURRENT GOVERNMENT POLICY AND DIRECTIVES. FUNDING REQUIRED FOR UPS TO CONTINUE SERVICES TO ODAR OFFICES NATIONWIDE. ITEMS ARE ESSENTIAL TO AGENCY'S MISSION AND OPERATIONS THIS IS FOR A CONTRACT PERIOD OF 10/01/16-09/30/2017.
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»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
10/01/2016
Obligated Amount
$1.6M
0068 / T14BPA003 - NEWSPAPER / MAGAZINE DELIVERY
BPA Call - 492210 Local Messengers and Local Delivery
Contractor
SOUTHWEST DISTRIBUTION, INC.
Contracting Agency/Office
Treasury»Treasury Office of Management
Effective date
02/09/2016
Obligated Amount
$2.4k
0029 / SS001540001 / GS23F0282L - CT UPS - DENVER REGION - THIS IS A CALL ORDER FOR DOMESTIC DELIVERY SERVICES FOR THE DENVER REGION, UTILIZING BPA SS00-15-40001 FOR MAY 1, 2015 - APRIL 30, 2016.
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
04/29/2015
Obligated Amount
$36.4k
0029 / FA520512A0003 - SUMMARY REPORTING FOR JAN 15.
BPA Call - 492110 Couriers and Express Delivery Services
Contractor
SEIBU TRANSPORTATION CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
02/05/2015
Obligated Amount
$1.8k
2T01 / HTC71115DC002 - SHIPPING GROUND SERVICES FOR THE 99TH RSC
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
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
11/14/2014
Obligated Amount
$0.00
0029 / T14BPA003 - NEWSPAPER/MAGAZINE DELIVERY
BPA Call - 492210 Local Messengers and Local Delivery
Contractor
SOUTHWEST DISTRIBUTION, INC.
Contracting Agency/Office
Treasury»Treasury Office of Management
Effective date
10/09/2014
Obligated Amount
$7.3k
0029 / SS001240008 / GS23F0282L - UPS LORD BALTIMORE 2-3 DAY PACKAGE SHIPPING: COB IS SUBMITTING THIS REQUISITION TO FUND THE ORDER TO SHIP PACKAGES FROM THE BOSTON REGION.
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
05/06/2013
Obligated Amount
$80k
0029 / FA520507A0014 - SUMMARY REPORTING FOR MAY 12.
Delivery Order - 492110 Couriers and Express Delivery Services
Contractor
NIPPON EXPRESS CO., LTD.
Contracting Agency/Office
Air Force
Effective date
06/13/2012
Obligated Amount
$3.3k
0029 / W912CM08D0027 - DRAYAGE SERVICES IAW ATTACHED PWS
Delivery Order - 492210 Local Messengers and Local Delivery
Contractor
SPEDITIONS- UND LAGERHAUSGESELLSCHAFT SCHMID & KAHLERT GMBH & CO. KG
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
12/28/2010
Obligated Amount
$137.8k
0029 / W912CM08D0001 - WIESBADEN DESTINATION
Delivery Order - 492210 Local Messengers and Local Delivery
Contractor
UMZUGSLOGISTIK FERD SCHLINGLOFF EUROMOVERS INH UWE DOHNER
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
07/29/2010
Obligated Amount
$24.7k
0029 / SPM70003D9741 - MAT,FLOOR
Delivery Order - 492110 Couriers and Express Delivery Services
Contractor
NESTOR SALES LLC D/B/A ACE TOO (NESTOR SALES LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
09/02/2008
Obligated Amount
$3.1k
35 / DJDEAHQ070007BPA / GS23F0282L - SHIPPING SERVICES
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
Justice»Drug Enforcement Administration (DEA)
Effective date
03/29/2008
Obligated Amount
$379.65
33 / DJDEAHQ070007BPA / GS23F0282L - SHIPPING SERVICES
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
Justice»Drug Enforcement Administration (DEA)
Effective date
03/15/2008
Obligated Amount
$382.23
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
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

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