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

493 Warehousing and Storage Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 493 Warehousing and Storage task orders covered.

1 - 20 of 66,606
47QSCC21F16N7 / 47QSCC20D0012 - PLASTIC SHEET
Delivery Order - 493190 Other Warehousing and Storage
Contractor
SupplyCore (SUPPLYCORE INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/21/2021
Obligated Amount
$0.1k
47QSCC21F16NF / 47QSCC20D0011 - 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. SIZE LARGE, 9 1/2" . U/I BX (100 EA
Delivery Order - 493190 Other Warehousing and Storage
Contractor
M 80 SYSTEMS INCORPORATED (M-80 SYSTEMS INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/21/2021
Obligated Amount
$0.7k
47QSCC21F16N3 / 47QSCC20D0012 - MARKER ASSORTMENT, TUBE TYPE: - SEE ATTACHED DOCUMENT FOR DETAIL.
Delivery Order - 493190 Other Warehousing and Storage
Contractor
SupplyCore (SUPPLYCORE INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/21/2021
Obligated Amount
$0k
47QSCC21F16K3 / 47QSCC20D0012 - CUSHIONING MATERIAL, 24" WIDE, 3/16" THICK, 500 FEET/ROLL.
Delivery Order - 493190 Other Warehousing and Storage
Contractor
SupplyCore (SUPPLYCORE INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/21/2021
Obligated Amount
$0.5k
47QSCC21F16JV / 47QSCC20D0010 - BOARD,MARKER
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
Effective date
01/21/2021
Obligated Amount
$1.3k
47QSCC21F16UD / 47QSCC20D0010 - TAPE, PRESSURE SENSITIVE ADHESIVE: ITEM NAME TAPE, PRESSURE SENSITIVE ADHESIVE OVERALL WIDTH 1.250 INCHES OVERALL LENGTH 36.00 YARDS OVERALL CORE DIAMETER 3.000 INCHES UNIT TYPE FOAM TAPE UNIT DESIGN DOUBLE-SIDED USAGE DESIGN FOR THERMAL INSULAT
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
Effective date
01/21/2021
Obligated Amount
$0.1k
47QSCC21F16JF / 47QSCC20D0012 - PORTFOLIO DK BLUE SH WT 33#
Delivery Order - 493190 Other Warehousing and Storage
Contractor
SupplyCore (SUPPLYCORE INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/21/2021
Obligated Amount
$0.1k
47QSCC21F16JW / 47QSCC20D0010 - BINDER, AWARD CERT SH WT 20 (U.S. ARMY)
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
Effective date
01/21/2021
Obligated Amount
$0.1k
47QSCC21F16K5 / 47QSCC20D0010 - COVER, DOCUMENT: - 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
Effective date
01/21/2021
Obligated Amount
$0.1k
47QSCC21F16K2 / 47QSCC20D0012 - PAPER, COPYING, XEROGRAPHIC PROCESS: - SEE ATTACHED DOCUMENT FOR DETAIL.
Delivery Order - 493190 Other Warehousing and Storage
Contractor
SupplyCore (SUPPLYCORE INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/21/2021
Obligated Amount
$0.9k
47QSCC21F16JZ / 47QSCC20D0010 - DISINFECTANT-DETERGENT, PINE OIL: CONTAINS NO SEDIMENT OR SUSPENDED MATTER. FIFRA REGISTERED. SIX (6) EACH ONE (1) GALLON CONTAINERS PER 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
Effective date
01/21/2021
Obligated Amount
$0.3k
47QSCC21F16N2 / 47QSCC20D0012 - DISK, RECORDABLE
Delivery Order - 493190 Other Warehousing and Storage
Contractor
SupplyCore (SUPPLYCORE INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/21/2021
Obligated Amount
$0.1k
47QSCC21F16MU / 47QSCC20D0010 - BOX, PLASTIC: - 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
Effective date
01/21/2021
Obligated Amount
$0.4k
47QSCC21F16JY / 47QSCC20D0010 - SHOWER CURTAIN
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
Effective date
01/21/2021
Obligated Amount
$0.5k
47QSCC21F16JX / 47QSCC20D0010 - BALL POINT PEN
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
Effective date
01/21/2021
Obligated Amount
$0k
47QSCC21F16MT / 47QSCC20D0010 - BAG PLASTIC
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
Effective date
01/21/2021
Obligated Amount
$0.4k
47QSCC21F16V6 / 47QSCC20D0010 - CLEANER-DISINFECTANT, PINE OIL: IN ACCORDANCE WITH COMMERCIAL ITEN SPECIFICATION (CID) A-A-2793, DTD. 6 JULY 1992. FIFRA COMPLIANT. TWENTY-FOUR (24) EACH ONE (1) LITER CONTAINERS 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
Effective date
01/21/2021
Obligated Amount
$0.2k
47QSCC21F16N5 / 47QSCC20D0012 - PORTFOLIO DK BLUE SH WT 33#
Delivery Order - 493190 Other Warehousing and Storage
Contractor
SupplyCore (SUPPLYCORE INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/21/2021
Obligated Amount
$0.1k
47QSCC21F16HT / 47QSCC20D0010 - PAPER, TOILET: - 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
Effective date
01/21/2021
Obligated Amount
$0.1k
47QSCC21F16L2 / 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 EASILY CONFORM TO HAND. 4 MILS THICK,MIN. EX-LARGE, 9 1/2 IN, DISPENSER BO
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
Effective date
01/21/2021
Obligated Amount
$0.4k

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