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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36C24426N0426 / 36C24425D0004 - VISN COURIER SERVICES
Delivery Order - 492110 Couriers and Express Delivery Services
Contractor
CROSSTOWN COURIER SERVICE, INC. (CROSSTOWN COURIER SERVICE INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
02/06/2026
Obligated Amount
$244.1k
36C24126N0295 / 36C24123A0056 - TOGUS VAMC COURIER SERVICES TO THE CBOC'S BACK AND FORTH TO THE TOGUS VAMC
BPA Call - 492110 Couriers and Express Delivery Services
Contractor
FG MANAGEMENT GROUP LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
02/06/2026
Obligated Amount
$530.1k
47QSCC26F1VLM / 47QSCC20D0010 - PAD, WRITING PAPER: - 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
02/05/2026
Obligated Amount
$46.98
47QSCC26F1UTM / 47QSCC25D0003 - PEN,CORRECTION
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
02/05/2026
Obligated Amount
$2.98
47QSCC26F1VGM / 47QSCC20D0012 - CLIP,PAPER
Delivery Order - 493190 Other Warehousing and Storage
Contractor
SupplyCore (SUPPLYCORE LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
02/05/2026
Obligated Amount
$48.50
47QSCC26F1UVZ / 47QSCC21D0003 - PAPER, TOILET: - SEE ATTACHED DOCUMENT FOR DETAIL.
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
02/05/2026
Obligated Amount
$821.76
47QSCC26F1UM2 / 47QSCC20D0010 - GLOVES,DISPOSABLE,NITRILE:AMBIDEXTROUS,POWDER- FREE,LATEX-FREE,INDUSTRIAL GRADE,NITRILE GLOVES FOR GENERAL PURPOSE USE. NITRILE SHALL BE SOFT FORMULATION ALLOWS GLOVES TO CONFORM TO HAND. 4 MILS THICK, MIN. MEDIUM, 9 1/2 IN, DISPENSER BOX. U/I BX (10
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
02/05/2026
Obligated Amount
$387.75
47QSCC26F1ULE / 47QSCC25D0003 - PENCIL, MECHANICAL: - 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
02/05/2026
Obligated Amount
$42.48
47QSCC26F1ULB / 47QSCC24D000H - GLOVES,DISPOSABLE,NITRILE:AMBIDEXTROUS,POWDER- FREE,LATEX-FREE,INDUSTRIAL GRADE,NITRILE GLOVES FOR GENERAL PURPOSE USE. NITRILE SHALL BE SOFT FORMULATION ALLOWS GLOVES TO CONFORM TO HAND. 4 MILS THICK, MIN. MEDIUM, 9 1/2 IN, DISPENSER BOX. U/I BX (10
Delivery Order - 493190 Other Warehousing and Storage
Contractor
SupplyCore (SUPPLYCORE LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
02/05/2026
Obligated Amount
$309.90
47QSCC26F1VA1 / 47QSCC23D0001 - BALL POINT PEN
Delivery Order - 493190 Other Warehousing and Storage
Contractor
ASCI FEDERAL SERVICES LLC (ASCI FEDERAL SERVICES, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
02/05/2026
Obligated Amount
$165.10
47QSCC26F1V15 / 47QSCC25D0003 - APRON, LABORATORY; RUBBER COATED TO PROTECT CLOTHING OF WORKERS FROM CHEMICAL SPLASHES. U/I EA
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
02/05/2026
Obligated Amount
$142.66
47QSCC26F1ULK / 47QSCC23D0001 - SOAP,ANTIBACTERIAL
Delivery Order - 493190 Other Warehousing and Storage
Contractor
ASCI FEDERAL SERVICES LLC (ASCI FEDERAL SERVICES, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
02/05/2026
Obligated Amount
$188.30
47QSCC26F1VLA / 47QSCC20D0010 - TAPE PSA TY I 60 YD L 2IN W
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
02/05/2026
Obligated Amount
$1.5k
47QSCC26F1ULC / 47QSCC20D0012 - TAPE,PRESSURE SENSI ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL.
Delivery Order - 493190 Other Warehousing and Storage
Contractor
SupplyCore (SUPPLYCORE LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
02/05/2026
Obligated Amount
$1.4k
47QSCC26F1V5S / 47QSCC25D0003 - CABINET,KEY CAPACITY. CAPACITY.
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
02/05/2026
Obligated Amount
$222.35
47QSCC26F1UX9 / 47QSCC20D0012 - TAB,SIGNAL
Delivery Order - 493190 Other Warehousing and Storage
Contractor
SupplyCore (SUPPLYCORE LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
02/05/2026
Obligated Amount
$10.20
47QSCC26F1V7T / 47QSCC25D0003 - DUSTPAN: W/HANDLE, INJECTION MOLDED 12-IN. BY 11-IN. PLASTIC HOPPER & 32-IN. ALUMINUM HANDLE.
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
02/05/2026
Obligated Amount
$109.32
47QSCC26F1VKL / 47QSCC21D0003 - BAG, PLASTIC: ITEM NAME BAG, PLASTIC, (INTERLOCKING SEAL CLOSURE) OVERALL WIDTH 8.000 INCHES (+ 0.25 INCH TOLERANCE) OVERALL LENGTH 8.000 INCHES (+ 0.25 INCH TOLERANCE) OVERALL THICKNESS 0.002 INCH BREAKING FACTOR 4.3 LBS IN MACHINE DIRECTION, 3.0 LB
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
02/05/2026
Obligated Amount
$99.38
47QSCC26F1VCW / 47QSCC20D0012 - MATTING,FLOOR5562, PVC,TYPE III, 25YARDS LONG,36 INCHES WIDE, 0.187 INCH THICK, GRAY, FIRST ARTICLE TESTING REQUIREDG REQUIRED
Delivery Order - 493190 Other Warehousing and Storage
Contractor
SupplyCore (SUPPLYCORE LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
02/05/2026
Obligated Amount
$823.12
47QSCC26F1VJW / 47QSCC20D0012 - BAG, TOOL: OVERALL LENGTH: 19-1/2 INCHES OVERALL HEIGHT: 8-1/2 INCHES OVERALL WIDTH: 6 INCHES MATERIAL: NYLON DUCK FEATURES: 2 POCKETS, SLIDE FASTENER CLOSURE, 2 NYLON WEBBING HANDLES NIB/NISH P/N 5140-00-473-6256 (PARTIAL DESCRIPTION)
Delivery Order - 493190 Other Warehousing and Storage
Contractor
SupplyCore (SUPPLYCORE LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
02/05/2026
Obligated Amount
$172.08

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