493 Warehousing and Storage Awarded Task Orders and BPA Calls

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36C24724F0336 / GS03F049GA - FILE DIGITIZATION

Delivery Order - Multiple Award Schedule (MAS) - 493110 General Warehousing and Storage

Contractor: Iron Mountain (IRON MOUNTAIN INFORMATION MANAGEMENT, LLC)
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date: 05/17/2024
Obligated Amount: $304.7k

47QSCC24F5AE2 / 47QSCC23D0004 - FACESHIELD, INDUSTRIAL: FLIP-UP W/CROWN PROTECTOR & ADJUSTABLE HEADGEAR. WINDOW SHALL BE 18" (+/-1")WX9"(+/-1")L. WINDOW SHALL BE CLEAR, COLORLESS AND A MINIMUM OF 0.040" THICK. PLASTIC PACKAGING/PAC KING MATERIALS PROHIBTIED.

Delivery Order - 493190 Other Warehousing and Storage

Contractor: Noble Supply & Logistics (NOBLE SUPPLY & LOGISTICS, LLC)
Contracting Agency/Office: General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date: 05/16/2024
Obligated Amount: $0.2k

47QSCC24F5AB4 / 47QSCC20D0010 - SKIN CLEANSER

Delivery Order - 493190 Other Warehousing and Storage

Contractor: L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office: General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date: 05/16/2024
Obligated Amount: $0.4k

47QSCC24F5AB6 / 47QSCC23D0004 - CLIP BINDER LARGE

Delivery Order - 493190 Other Warehousing and Storage

Contractor: Noble Supply & Logistics (NOBLE SUPPLY & LOGISTICS, LLC)
Contracting Agency/Office: General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date: 05/16/2024
Obligated Amount: $0.1k

47QSCC24F5AG3 / 47QSCC23D0004 - LABEL: - SEE ATTACHED DOCUMENT FOR DETAIL.

Delivery Order - 493190 Other Warehousing and Storage

Contractor: Noble Supply & Logistics (NOBLE SUPPLY & LOGISTICS, LLC)
Contracting Agency/Office: General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date: 05/16/2024
Obligated Amount: $0k

47QSCC24F5AC1 / 47QSCC23D0004 - CLIP,PAPER

Delivery Order - 493190 Other Warehousing and Storage

Contractor: Noble Supply & Logistics (NOBLE SUPPLY & LOGISTICS, LLC)
Contracting Agency/Office: General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date: 05/16/2024
Obligated Amount: $0.5k

47QSCC24F5AH2 / 47QSCC20D0010 - DUST REMOVER,COMPREGAS: REMOVE DUST, DIRT&OTHER MATTER ON KEYBOARDS, PRINTERS & OTHERSURFACES. OZANE SAFE. TRIGGEROPERATED NOZZLE. NON-FLAMMAVLE AND VOC COMPLIANT. SKILLCRAFT P/N 894002. SIX (6) TEN (10)OUNCESCANS IN A BOX.

Delivery Order - 493190 Other Warehousing and Storage

Contractor: L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office: General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date: 05/16/2024
Obligated Amount: $0.1k

47QSCC24F5BK9 / 47QSCC21D0003 - BINDER,LOOSE-LEAF

Delivery Order - 493190 Other Warehousing and Storage

Contractor: M-80 SYSTEMS INC.
Contracting Agency/Office: General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date: 05/16/2024
Obligated Amount: $0.1k

47QSCC24F5AAW / 47QSCC23D0004 - MARKER ASSORTMENT,T

Delivery Order - 493190 Other Warehousing and Storage

Contractor: Noble Supply & Logistics (NOBLE SUPPLY & LOGISTICS, LLC)
Contracting Agency/Office: General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date: 05/16/2024
Obligated Amount: $0.2k

47QSCC24F5AJ6 / 47QSCC20D0010 - STAPLER, PAPER FASTENING, OFFICE: ITEM NAME STAPLER, PAPER FASTENING, OFFICE OVERALL LEG LENGTH 0.250 INCHES OVERALL CROWN WIDTH 0.500 INCHES OVERALL THROAT SZ 3.000 INCHES WIRE DIAMETER 0.017 INCHES MINIMUM TO 0.020 INCHES MAX STAPLE CAPACITY HOLDS

Delivery Order - 493190 Other Warehousing and Storage

Contractor: L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office: General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date: 05/16/2024
Obligated Amount: $0.2k

47QSCC24F5AD8 / 47QSCC23D0004 - BAG, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL.

Delivery Order - 493190 Other Warehousing and Storage

Contractor: Noble Supply & Logistics (NOBLE SUPPLY & LOGISTICS, LLC)
Contracting Agency/Office: General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date: 05/16/2024
Obligated Amount: $0.4k

47QSCC24F5AJG / 47QSCC20D0010 - BAG, TOOL, ENVELOPE TYPE: - SEE ATTACHED DOCUMENT FOR DETAIL.

Delivery Order - 493190 Other Warehousing and Storage

Contractor: L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office: General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date: 05/16/2024
Obligated Amount: $0k

19AQMM24F0975 / 19AQMM20D0060 - SHIPPING INSTRUCTIONS: DEPARTMENT OF STATE SPEAR POC: SCOTT BARSHINGER/ANDREW LEWIS 150 LEE AVENUE WINCHESTER, VA 22601 PHONE: 540-686-1104 MARK ALL BOXES: SPEAR PR12513350/19AQMM24F0975 POC: JAMES BANKS PHONE: 202-705-7477 APPROVAL FLOW EDIT: ANDR

Delivery Order - 493110 General Warehousing and Storage

Contractor: KATMAI INTEGRATED SOLUTIONS, LLC
Contracting Agency/Office: State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date: 05/16/2024
Obligated Amount: $52.2k

47QSCC24F5AJX / 47QSCC20D0010 - CABINET,KEY CAPACITY. CAPACITY.

Delivery Order - 493190 Other Warehousing and Storage

Contractor: L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office: General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date: 05/16/2024
Obligated Amount: $1.1k

47QSCC24F5AC9 / 47QSCC23D0004 - PLASTIC BAGS

Delivery Order - 493190 Other Warehousing and Storage

Contractor: Noble Supply & Logistics (NOBLE SUPPLY & LOGISTICS, LLC)
Contracting Agency/Office: General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date: 05/16/2024
Obligated Amount: $0.1k

47QSCC24F5AD2 / 47QSCC23D0004 - PEN, BALL-POINT: ITEM NAME PEN, BALL-POINT OVERALL PEN LENGTH 147.3 MILLIMETERS (+/- 12.70 MM) PEN POINT TYPE MEDIUM PEN POINT TIP MATERIAL METALLIC PLATED, NON-CORROSIVE PEN POINT RETRACTABILITY RETRACTABLE UNIT TYPE DESK OR POCKET INK COLOR BLACK I

Delivery Order - 493190 Other Warehousing and Storage

Contractor: Noble Supply & Logistics (NOBLE SUPPLY & LOGISTICS, LLC)
Contracting Agency/Office: General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date: 05/16/2024
Obligated Amount: $0.3k

47QSCC24F5AJ0 / 47QSCC20D0010 - PERFORATOR, PAPERDESKBEIGESH WT 61#

Delivery Order - 493190 Other Warehousing and Storage

Contractor: L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office: General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date: 05/16/2024
Obligated Amount: $0.4k

47QSCC24F5AG6 / 47QSCC23D0004 - CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. LEXMARK P/N 84C0HCG CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES HIGH YIELD CARTRIDGE FOR USE WITH LEXMARK LASERPRINT CX725 SERIES AND ANY OTHER PRINTER USING LEXMARK P/N 84C0HCG THIS IS A RETU

Delivery Order - 493190 Other Warehousing and Storage

Contractor: Noble Supply & Logistics (NOBLE SUPPLY & LOGISTICS, LLC)
Contracting Agency/Office: General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date: 05/16/2024
Obligated Amount: $1.8k

47QSCC24F5AJN / 47QSCC20D0010 - PERFORATOR, PAPERDESKBEIGESH WT 61#

Delivery Order - 493190 Other Warehousing and Storage

Contractor: L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office: General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date: 05/16/2024
Obligated Amount: $0.4k

47QSCC24F5AC8 / 47QSCC20D0010 - CABINET,KEY CAPACITY. CAPACITY.

Delivery Order - 493190 Other Warehousing and Storage

Contractor: L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office: General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date: 05/16/2024
Obligated Amount: $0.2k

493 Warehousing and Storage Awarded Task Orders and BPA Calls

36C24724F0336 / GS03F049GA - FILE DIGITIZATION

47QSCC24F5AE2 / 47QSCC23D0004 - FACESHIELD, INDUSTRIAL: FLIP-UP W/CROWN PROTECTOR & ADJUSTABLE HEADGEAR. WINDOW SHALL BE 18" (+/-1")WX9"(+/-1")L. WINDOW SHALL BE CLEAR, COLORLESS AND A MINIMUM OF 0.040" THICK. PLASTIC PACKAGING/PAC KING MATERIALS PROHIBTIED.

47QSCC24F5AB4 / 47QSCC20D0010 - SKIN CLEANSER

47QSCC24F5AB6 / 47QSCC23D0004 - CLIP BINDER LARGE

47QSCC24F5AG3 / 47QSCC23D0004 - LABEL: - SEE ATTACHED DOCUMENT FOR DETAIL.

47QSCC24F5AC1 / 47QSCC23D0004 - CLIP,PAPER

47QSCC24F5AH2 / 47QSCC20D0010 - DUST REMOVER,COMPREGAS: REMOVE DUST, DIRT&OTHER MATTER ON KEYBOARDS, PRINTERS & OTHERSURFACES. OZANE SAFE. TRIGGEROPERATED NOZZLE. NON-FLAMMAVLE AND VOC COMPLIANT. SKILLCRAFT P/N 894002. SIX (6) TEN (10)OUNCESCANS IN A BOX.

47QSCC24F5BK9 / 47QSCC21D0003 - BINDER,LOOSE-LEAF

47QSCC24F5AAW / 47QSCC23D0004 - MARKER ASSORTMENT,T

47QSCC24F5AJ6 / 47QSCC20D0010 - STAPLER, PAPER FASTENING, OFFICE: ITEM NAME STAPLER, PAPER FASTENING, OFFICE OVERALL LEG LENGTH 0.250 INCHES OVERALL CROWN WIDTH 0.500 INCHES OVERALL THROAT SZ 3.000 INCHES WIRE DIAMETER 0.017 INCHES MINIMUM TO 0.020 INCHES MAX STAPLE CAPACITY HOLDS

47QSCC24F5AD8 / 47QSCC23D0004 - BAG, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL.

47QSCC24F5AJG / 47QSCC20D0010 - BAG, TOOL, ENVELOPE TYPE: - SEE ATTACHED DOCUMENT FOR DETAIL.

19AQMM24F0975 / 19AQMM20D0060 - SHIPPING INSTRUCTIONS: DEPARTMENT OF STATE SPEAR POC: SCOTT BARSHINGER/ANDREW LEWIS 150 LEE AVENUE WINCHESTER, VA 22601 PHONE: 540-686-1104 MARK ALL BOXES: SPEAR PR12513350/19AQMM24F0975 POC: JAMES BANKS PHONE: 202-705-7477 APPROVAL FLOW EDIT: ANDR

47QSCC24F5AJX / 47QSCC20D0010 - CABINET,KEY CAPACITY. CAPACITY.

47QSCC24F5AC9 / 47QSCC23D0004 - PLASTIC BAGS

47QSCC24F5AD2 / 47QSCC23D0004 - PEN, BALL-POINT: ITEM NAME PEN, BALL-POINT OVERALL PEN LENGTH 147.3 MILLIMETERS (+/- 12.70 MM) PEN POINT TYPE MEDIUM PEN POINT TIP MATERIAL METALLIC PLATED, NON-CORROSIVE PEN POINT RETRACTABILITY RETRACTABLE UNIT TYPE DESK OR POCKET INK COLOR BLACK I

47QSCC24F5AJ0 / 47QSCC20D0010 - PERFORATOR, PAPERDESKBEIGESH WT 61#

47QSCC24F5AG6 / 47QSCC23D0004 - CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. LEXMARK P/N 84C0HCG CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES HIGH YIELD CARTRIDGE FOR USE WITH LEXMARK LASERPRINT CX725 SERIES AND ANY OTHER PRINTER USING LEXMARK P/N 84C0HCG THIS IS A RETU

47QSCC24F5AJN / 47QSCC20D0010 - PERFORATOR, PAPERDESKBEIGESH WT 61#

47QSCC24F5AC8 / 47QSCC20D0010 - CABINET,KEY CAPACITY. CAPACITY.

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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