493 Warehousing and Storage Awarded Task Orders and BPA Calls | Federal Compass

493 Warehousing and Storage Awarded Task Orders and BPA Calls

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47QSCC26F1PHZ / 47QSCC25D0003 - RECORD
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
01/29/2026
Obligated Amount
$71.95
47QSCC26F1Q1W / 47QSCC25D0003 - KIT FIRST AID TY II ESSENTIAL BUSINESS.
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
01/29/2026
Obligated Amount
$521.40
47QSCC26F1QEM / 47QSCC20D0010 - FOLDER, FILE, HANGING: - 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
01/29/2026
Obligated Amount
$1k
47QSCC26F1PK9 / 47QSCC25D0003 - PAD,WRITING 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
01/29/2026
Obligated Amount
$147.70
47QSCC26F1QVF / 47QSCC20D0012 - MULTI-TOOL, FOLDING, POCKET: TOOL QUANTITY: 14 TOOLS INCLUDED: THIS MULTI-TOOL SHALL CONSIST OFONE (1) EACH OF THE FOLLOWING FOURTEEN (14) TOOLS: NEEDLE NOSE PLIERS WIRE CUTTER WIRE CRIMPER FINE EDGE DROP POINT KNIFE BLADE SERRATED SHEEPSFOOT KNIFE B
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
01/29/2026
Obligated Amount
$74.81
47QSCC26F1PGE / 47QSCC25D0003 - CARDS, BUSINESS: - 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
01/29/2026
Obligated Amount
$147.68
47QSCC26F1PKE / 47QSCC20D0010 - CLEANING TOOL, WEAPONS:FIELD EXPEDIENT CLEANINGTOOL (EFECT) FOR THE M4/M16 WEAPONS SYSTEM CONSISTS OF ONE (1) OF THE FOLLOWING SIX (6) COMPONENTS: REPLACEABLE 4 PRONGFRONT SIGHT POST ADJUSTMENT TOOL CARBON SCRAPERPIN PUNCH FLAT DRIVER/SCRAPER NYLON B
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
01/29/2026
Obligated Amount
$3.7k
47QSCC26F1QNY / 47QSCC20D0010 - TISSUE,FACIAL
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
01/29/2026
Obligated Amount
$19.51
47QSCC26F1PGV / 47QSCC25D0003 - BALL POINT PENTYPE IRETRACTABLEMEDIUM POINT, BLACK INKSH WT 39#
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
01/29/2026
Obligated Amount
$41.58
47QSCC26F1PFR / 47QSCC20D0012 - TABLE,FOLDING LEGS
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
01/29/2026
Obligated Amount
$381.73
47QSCC26F1PG1 / 47QSCC23D0001 - PAPER, COPYING, XEROGRAPHIC PROCESS: - SEE ATTACHED DOCUMENT FOR DETAIL.
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
01/29/2026
Obligated Amount
$102.23
47QSCC26F1PKV / 47QSCC25D0003 - PAPER, COPYING, XEROGRAPHIC PROCESS: - 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
01/29/2026
Obligated Amount
$1.2k
47QSCC26F1PGL / 47QSCC25D0003 - EASEL, DISPLAY AND TRAINING: ITEM NAME EASEL,DISPLAY AND TRAINING OVERALL WIDTH 29.00 INCHES OVERALL HEIGHT ADJUSTS FROM 41.00 INCHES TO 68.00 INCHES OVERALL THICKNESS 2.000 INCHES SUPPORT LEG QUANTITY 4 UNIT TYPE DRY ERASE MARKER EASEL UNIT DESIGN F
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
01/29/2026
Obligated Amount
$253.89
47QSCC26F1QF6 / 47QSCC20D0010 - FORK,PICNIC
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
01/29/2026
Obligated Amount
$35.73
47QSCC26F1Q2A / 47QSCC21D0003 - TRAY, MESS, COMPARTMENTED (PAPER): IAW CIDA-A-52217. CLASS 3 - TAN OR SAND, PACKAGE QUANTITY - 25 TRAYS PERBAG, PACKED QUANTITY -500 TRAYS PER BOX (20 BAGS). EXCEP. TOCID: PARA. 3.1 ''12 1/2''. UNIT OF ISSUE IS BOXOF 500 TRAYS.
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
01/29/2026
Obligated Amount
$1.8k
47QSCC26F1PGG / 47QSCC25D0003 - COVER, DOCUMENT: - 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
01/29/2026
Obligated Amount
$406.80
47QSCC26F1Q2G / 47QSCC25D0003 - MARKER, TUBE TYPE: - 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
01/29/2026
Obligated Amount
$47.61
47QSCC26F1PF2 / 47QSCC20D0012 - FORK, TABLE (STAINLESS STEEL): GRADED, UTILITY, WINDSOR PATTERN PLASTIC PACKAGING/P ACKING MATERIALS PROHIBITED.
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
01/29/2026
Obligated Amount
$175.32
47QSCC26F1Q3C / 47QSCC21D0003 - TAPE, DUCT: GENERAL: PRESSURE-SENSITIVE, VAPOR-PROOF, PLASTIC-COATED CLOTH DUCT TAPE; COLOR: ALUMINUM OR SILVER-GRAY; THICKNESS: 8.0 MILS MINIMUM TO 15.0 MILS MAXIMUM;WIDTH: 2.0 INCHES MINIMUM; LENGTH: 180.0 FEET PER ROLL MINIMUM; ADHESION: 40.0 OUNC
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
01/29/2026
Obligated Amount
$310.00
47QSCC26F1QDW / 47QSCC25D0003 - CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. HEWLETT PACKARD P/N CE400X (HP 507X) CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES HIGH YIELD CARTRIDGE FOR USE WITH HP LASERJET ENTERPRISE 500 COLOR M551, M570, M575 PRINTERS AND ANY OTHERS THA
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
01/29/2026
Obligated Amount
$296.31

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