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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47QSCC26F0S5R / 47QSCC25D0003 - RAG, WIPING, COTTON & COTTON-SYNTHETIC: MIXED COLOR, 2.0 TO 7.0 OZ/YD, USE IN WIPING WATER, OIL, & GREASE FROM MACHINERY & MISC CLEANING. U/I BE (50 LB BALE. PLASTIC PACKAGING/PACKING MATERIALS PROHIBITED.
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
12/16/2025
Obligated Amount
$57.43
47QSCC26F0STW / 47QSCC21D0003 - RECORD
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
12/16/2025
Obligated Amount
$16.93
47QSCC26F0SM9 / 47QSCC25D0003 - BRUSH,DUSTING,BENCHOLYPROPYLENE PLASTIC BLOCK; OVERALL LENGTH 13 INCHES; BLOCK THICKNESS 0.813 INCH; BRUSH PART LENGTH 8 INCHES; BRUSH PART WIDTH 1.75 INCHES; FILL MATERIAL 100 PERCENT HORSEHAIR, 100 PERCENT TAMPICO, OR 50/50 BLEND OFHORSEHAIR AND PO
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
12/16/2025
Obligated Amount
$36.80
47QSCC26F0SUD / 47QSCC21D0003 - CUP,DISPOSABLERENE FOAM) TYPE I - CUPONLY, SZ. - EIGHT OZ
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
12/16/2025
Obligated Amount
$426.95
47QSCC26F0STR / 47QSCC21D0003 - AX, SINGLE BIT: IAW U.S. ARMY TANK AUTOMOTIVE CENTER DRAWING NUMBER 6150925 IN ADDITION TO THE DRAWING REQUIREMENTS, EACH AX CUTTING BLADE SHALL BE REQUIRED TO HAVE A SAFETY SLEEVE THAT COVERS THE ENTIRE CUTTING EDGE OF THE AX BLADE. (EXCEPTIONS APPL
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
12/16/2025
Obligated Amount
$61.17
47QSCC26F0SLX / 47QSCC21D0003 - FOLDER, FILE: ITEM NAME FOLDER, FILE COLOR RED MATERIAL 17 POINT PAPER STOCK SZ LETTER FOLDER TYPE TRI-FOLD DUTY TYPE HEAVY CLOSURE TYPE ONE 0.500 INCH FASTENER, WITH A 2.500 INCH PRONG FASTENER ON CENTER SECTION (PARTIAL DESCRIPTION)
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
12/16/2025
Obligated Amount
$65.13
47QSCC26F0STJ / 47QSCC21D0003 - HAND SANITIZER: INSTANT HAND SANITIZER IS A BLEND OF ETHYL ALCOHOL AND MOISTURIZERS. NON-TOXIC, DYE-FREE AND HYPOALLERGENIC. TWENTY-FOUR (24) EACH 2 OUNCE SQUEEZE BOTTLES PER BOX. BIO-BASED.
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
12/16/2025
Obligated Amount
$322.53
47QSCC26F0REG / 47QSCC20D0010 - PAPER, COPYING, XEROGRAPHIC PROCESS: - 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
12/16/2025
Obligated Amount
$4.1k
47QSCC26F0RFH / 47QSCC20D0010 - PAPER, BONDSIZE[ 8 X 11''COLOR[ WHITE
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
12/16/2025
Obligated Amount
$1.6k
47QSCC26F0RFG / 47QSCC20D0010 - PAD,MOUSE
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
12/16/2025
Obligated Amount
$39.60
47QSCC26F0SSR / 47QSCC21D0003 - KNIFE, CRAFTSMAN'S: IAW GSA PURCHASE DESCRIPTION 5110-00-892-5071, DATED 23 APR 2001. THE BLADES FOR THE KNIFE SHALL BE IAW THE LATEST VERSION OF GSA PURCHASE DESCRIPTION 5110-00-293-2865. (PARTIAL DESCRIPTION)
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
12/16/2025
Obligated Amount
$49.00
47QSCC26F0RP5 / 47QSCC20D0010 - TAG, KEY: IAW GSA DRAWING 7FXEE-1
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
12/16/2025
Obligated Amount
$28.19
47QSCC26F0RDZ / 47QSCC24D000H - INK,MARKING STENCIL
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
12/16/2025
Obligated Amount
$58.05
47QSCC26F0RD0 / 47QSCC20D0012 - CLOTH,CLEANING,LOW-LINT CID A-A-59323A DATED 3/24/05. TYPE II FOR GENERAL USE, REQUIRE LOW-LINT, HIGHLY ABSOREBENT WIPER. FIRST ARTICLE REQUIRED IN ACCORDANCE WITH PARAGRAPH 3.6. U/I BX (2 EACH, FIVE LB BAGS OF CLOTHS PER BOX.
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
12/16/2025
Obligated Amount
$1.3k
47QSCC26F0SSQ / 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
12/16/2025
Obligated Amount
$128.10
47QSCC26F0SRW / 47QSCC21D0003 - CHEESECLOTH CTN 28 X 24 EACH BOLT OF CLOTH SHALL BE COMPLETELY WRAPPED IN KRAFT PAPER OR PLACED IN A KRAFT PAPER BAG. ENDS OF BAG SHALL BE SEALED TO PREVENT ACCIDENTAL OPENING. COMPLETE PACKAGE SHALL BE DESIGNED TO PROTECT ITEM(S) DURING SHIPMENT, HA
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
12/16/2025
Obligated Amount
$112.17
47QSCC26F0RE9 / 47QSCC20D0010 - SHEARS, STRAIGHT TRIMMERS: MSP - 29,568PLEASE SEE IPD OR LONG DESCRIPTION FOR FURTHER DETAILS. PRODUCT MADE IN CHINA.
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
12/16/2025
Obligated Amount
$67.60
47QSCC26F0RDU / 47QSCC25D0003 - BATTERY, DRY: IAW ANSI C18.1. TYPE II-ALKALINEMANGANESE DIOXIDE, ANSI/NEDA NO.15A, CONSUMERSZ. DESIGNATION ''AA'', NOMINAL VOLTAGE 1.5.UNIT OF ISSUE IS PKG OF4, MAX. AGE ON DELIVERYIS 150 DAYS. EXPIRATIONDATE, MIN. OF 36 MOS.AFTER DATE OF MANUFACTURE
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
12/16/2025
Obligated Amount
$170.28
47QSCC26F0SU8 / 47QSCC21D0003 - PAPER, COPYING, XEROGRAPHIC PROCESS: - 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
12/16/2025
Obligated Amount
$4.9k
47QSCC26F0RDA / 47QSCC25D0003 - 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
Noble Supply & Logistics (NOBLE SUPPLY & LOGISTICS, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
12/16/2025
Obligated Amount
$93.44

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