Delivery Order AG82X9C140004-1282D718F0034

This federal contract award to Metro Mail Services Inc., a minority-owned, self-certified small disadvantaged business, is for the provision of mailroom operations and support services at the Office of Disability Adjudication and Review (ODAR) and Office of Appellate Operations (OAO) headquarters in Falls Church, Virginia. The contract, valued at $2,326,936.36, involves a range of mailroom functions such as loading and unloading mail trucks, operating the customer service window and priority...

<p>This is a federal purchase order contract awarded by the U.S. Air Forces Europe and Africa (USAFE-A) to Mail Clerk Services for ROTA MAIL CLERK services. The contract has a firm fixed price of $127,097.55 and an ultimate completion date of September 30, 2020. The contract was awarded on October 6, 2015 and does not have a set-aside designation. The contract is for the provision of mail clerk services at a place of performance in Spain.</p>

This firm-fixed-price definitive contract was awarded by the Department of Health and Human Services (HHS) to MEI Mail Services Inc., a minority-owned, self-certified small disadvantaged business, to perform mailroom services at the New England Regional Office in Burlington, Massachusetts. The contract has a ceiling value of $397,911.46 and a period of performance ending on June 14, 2027. MEI Mail Services Inc. has prior experience providing document management, mailroom, and digitization...

The U.S. Naval Supply Systems Command awarded a $19,900.00 firm fixed-price purchase order to Metro Mail Services Inc., a minority-owned, self-certified small disadvantaged business, to provide training services. The contract has an ultimate completion date of February 15, 2012 and was awarded on December 1, 2011. Metro Mail Services Inc. is a Subchapter S Corporation classified as a for-profit organization and is recognized as an Asian-Pacific American Owned business. The company specializes in...

This federal contract was awarded by the Social Security Administration (SSA) to Metro Mail Services Inc., a minority-owned, self-certified small disadvantaged business, to provide mail processing and delivery services at the SSA headquarters in Woodlawn, Maryland. The contract has a ceiling value of $6,459,538.83 and is a Firm Fixed Price Delivery Order issued under the General Services Administration's (GSA) The Office Imaging and Document Solution (FSS-36) Multiple Award Schedule contract...

This is a federal contract award for MAIL COURIER SERVICE, with a total ceiling value of $14,671.55, awarded by the Executive Secretariat, a civilian agency, to Metro-Link Courier, Inc. The contract has a total small business set-aside designation and is a firm-fixed-price purchase order with an ultimate completion date of April 21, 2025. Metro-Link Courier, Inc. is a Minority Owned Business, Self Certified Small Disadvantaged Business, and a Woman Owned Small Business. This contract does not...

This is a sole source 8(a) contract awarded by the Office of the Chief Financial Officer (a civilian agency) to Metro Techies LLC, a minority-owned limited liability company, for mailroom services. The $4,326,113.44 firm-fixed-price contract has a period of performance through September 29, 2023. Based on Metro Techies' recent contract history, they have provided similar mail equipment services to the Federal Emergency Management Agency (FEMA) over the past few years, including a $1.32 million...

This is a firm-fixed-price purchase order awarded by the Region 8 - Southern Region of the U.S. government to Tri-State Mailing Systems, Inc. for funds related to service and a new mail machine. The base period is from April 1, 2024 through March 31, 2029, with a total ceiling value of $10,320.00. The contract does not have a set-aside designation. As this is a federal agency award, it is likely related to the agency's core mission and operations, though specific program details are not...

This is a firm fixed-price Delivery Order awarded by the Department of Commerce's United States Patent and Trademark Office (USPTO) to C2M LLC, doing business as Click2Mail, for electronic print-to-mail services including postcards and letters. The funded amount of this task order is $10,227.96, with a potential total value of $176,508.32. There was no set-aside designation associated with this award. The contractor has a consistent history of providing these services to the Commerce Department,...

This is a $166,254.15 firm fixed price purchase order awarded by the Region 1 - Northern Region division of a civilian U.S. federal agency to Salmon River Clerical Support, LLC, a self-certified small disadvantaged business. The contract, which has no set-aside designation, is for E140, SHARROTT CREEK, MTBRF024418, CLSU, CLERICAL SUPPORT UNIT services with an ultimate completion date of September 20, 2024. Salmon River Clerical Support, LLC is the prime contractor, and no subcontractors are...