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 50,726
15M50020FA4400041 / DJM16A44V0063 - AFD: OY4 TOWING, STORAGE, MAINTENANCE AND DISPOSAL SERVICES FOR FOREITED AND/OR SEIZED VEHICLES FOR THE DISTRICT OF MINNESOTA AND NORTH DAKOTA
Delivery Order - 493190 Other Warehousing and Storage
Contractor
APPLE TOWING CO/A ROAD ONE COM (RBEX, INC.)
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
08/28/2020
Obligated Amount
$229.6k
36C24820N0843 / 36W79718D0002 - PHARMACEUTICAL REVERSE DISTRIBUTION SERVICESVISTA OBLIGATION NUMBER 675C00276
Delivery Order - 493110 General Warehousing and Storage
Contractor
RETURNS 'R' US, INCORPORATED
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
08/28/2020
Obligated Amount
$5.2k
47QSEA20FAJS2 / 47QSHA19A000H / GS21F0095U - MARKER ASSORTMENT, TUBE TYPE
BPA Call - Schedule 51 V - Hardware Superstore - 493110 General Warehousing and Storage
Contractor
K PAUL PROPERTIES LIMITED LIABILITY COMPANY (KPAUL PROPERTIES, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/27/2020
Obligated Amount
$0.1k
47QSEA20FAJRX / 47QSHA19A000H / GS21F0095U - MARKER ASSORTMENT, TUBE TYPE
BPA Call - Schedule 51 V - Hardware Superstore - 493110 General Warehousing and Storage
Contractor
K PAUL PROPERTIES LIMITED LIABILITY COMPANY (KPAUL PROPERTIES, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/27/2020
Obligated Amount
$0k
47QSEA20FAG20 / 47QSHA19A000H / GS21F0095U - MARKER ASSORTMENT, TUBE TYPE
BPA Call - Schedule 51 V - Hardware Superstore - 493110 General Warehousing and Storage
Contractor
K PAUL PROPERTIES LIMITED LIABILITY COMPANY (KPAUL PROPERTIES, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/26/2020
Obligated Amount
$0.1k
1333LF20FNFFK0105 / GS03F049GA - TRANSPORTATION AND OFF-SITE STORAGE OF MEDIA RECORDS
Delivery Order - Schedule 36 - The Office, Imaging And Document Solution - 493110 General Warehousing and Storage
Contractor
Iron Mountain (IRON MOUNTAIN INFORMATION MANAGEMENT, LLC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
08/26/2020
Obligated Amount
$2.7k
47QSWA20F75HF / GS21F0029V - TAPE,DUCT, COLOR BLUE, 1.89 INCHES WIDE, 60 YARDS LONG, 0.012 INCH THICK, MAXIMUM TEMPERATURE RATING 200 DEGREES FAHRENHEIT
Delivery Order - Schedule 51 V - Hardware Superstore - 493110 General Warehousing and Storage
Contractor
R.S. HUGHES COMPANY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/26/2020
Obligated Amount
$0.2k
15M50020FA4400036 / DJM17A44V0067 - AFD: OY3 TOWING, STORAGE, MAINTENANCE AND DISPOSAL SERVICES FOR SEIZED/FORFEITED VEHICLES FOR THE NORTHERN, EASTERN AND WESTERN DISTRICTS OF TEXAS, THE NORTHERN, EASTERN AND WESTERN DISTRICTS OF OKLAHOMA.
Delivery Order - 493190 Other Warehousing and Storage
Contractor
APPLE TOWING CO/A ROAD ONE COM (RBEX, INC.)
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
08/25/2020
Obligated Amount
$725.5k
75H71220F80138 / 36W79718D0002 - TASK ORDER, REVERSE DIST.,PAO
Delivery Order - 493110 General Warehousing and Storage
Contractor
RETURNS 'R' US, INCORPORATED
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
08/25/2020
Obligated Amount
$53.1k
47QSWA20F74UR / GS21F0029V - DISK, ABRASIVE, CERAMIC, PUMICE GRADE, 3.00 INCH DIAMETER, .375 INCH CENTER HOLE, PLASTIC RADIAL DISK, GANG MULTIPLE DISK TO FORM A BRUSH, FITS PORTABLE HAND TOOL OR SMALL BENCH MOTOR
Delivery Order - Schedule 51 V - Hardware Superstore - 493110 General Warehousing and Storage
Contractor
R.S. HUGHES COMPANY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/25/2020
Obligated Amount
$0.2k
47QSEA20FAD4M / 47QSHA19A000H / GS21F0095U - MARKER, TUBE TYPE: TIP TYPE FINE INK COLOR: GREEN INK TYPE PERMANENT QUICK-DRYING OIL BASE PAINT OPAQUE GLOSSY
BPA Call - Schedule 51 V - Hardware Superstore - 493110 General Warehousing and Storage
Contractor
K PAUL PROPERTIES LIMITED LIABILITY COMPANY (KPAUL PROPERTIES, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/24/2020
Obligated Amount
$0k
47QSEA20FADEU / 47QSHA19A000H / GS21F0095U - MARKER ASSORTMENT, TUBE TYPE
BPA Call - Schedule 51 V - Hardware Superstore - 493110 General Warehousing and Storage
Contractor
K PAUL PROPERTIES LIMITED LIABILITY COMPANY (KPAUL PROPERTIES, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/24/2020
Obligated Amount
$0k
47QSEA20FADK5 / 47QSHA19A000H / GS21F0095U - MARKER ASSORTMENT, TUBE TYPE
BPA Call - Schedule 51 V - Hardware Superstore - 493110 General Warehousing and Storage
Contractor
K PAUL PROPERTIES LIMITED LIABILITY COMPANY (KPAUL PROPERTIES, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/24/2020
Obligated Amount
$0.1k
47QSEA20FADES / 47QSHA19A000H / GS21F0095U - MARKER ASSORTMENT, TUBE TYPE
BPA Call - Schedule 51 V - Hardware Superstore - 493110 General Warehousing and Storage
Contractor
K PAUL PROPERTIES LIMITED LIABILITY COMPANY (KPAUL PROPERTIES, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/24/2020
Obligated Amount
$0.1k
70SBUR20F00000191 / GS03F049GA - RATIFICATION FOR OFFSITE STORAGE SERVICES
Delivery Order - Schedule 36 - The Office, Imaging And Document Solution - 493110 General Warehousing and Storage
Contractor
Iron Mountain (IRON MOUNTAIN INFORMATION MANAGEMENT, LLC)
Contracting Agency/Office
Homeland Security»US Citizenship and Immigration Services
Effective date
08/24/2020
Obligated Amount
$28.8k
47QSWA20F710V / GS21F0029V - CLOTH, ABRASIVE, EMERY, COARSE GRIT, JEANS CLOTH BACKING, 9.00 INCH WIDTH, 11.00 INCH LENGTH
Delivery Order - Schedule 51 V - Hardware Superstore - 493110 General Warehousing and Storage
Contractor
R.S. HUGHES COMPANY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/21/2020
Obligated Amount
$0.4k
47QSEA20FAA4E / 47QSHA19A000H / GS21F0095U - MARKER ASSORTMENT, TUBE TYPE
BPA Call - Schedule 51 V - Hardware Superstore - 493110 General Warehousing and Storage
Contractor
K PAUL PROPERTIES LIMITED LIABILITY COMPANY (KPAUL PROPERTIES, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/21/2020
Obligated Amount
$0.1k
47QSWA20F710P / GS21F0029V - PAPER, ABRASIVE, SILICON CARBIDE, 360 GRIT, A-WEIGHT PAPER BACKING, WATERPROOF, PLAIN FLAT SHEETS, 9.00 INCH WIDTH, 11.00 INCH LENGTH
Delivery Order - Schedule 51 V - Hardware Superstore - 493110 General Warehousing and Storage
Contractor
R.S. HUGHES COMPANY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/21/2020
Obligated Amount
$0.2k
1333BJ20F00280058 / GS03F049GA - USPTO DATA CENTER RELOCATION&MODERNIZATION. LEASE OF CO-LOCATION DATA CENTERS, ASSESSMENT AND MIGRATION. POP/FPOP: DOA - 6 - MOS
Delivery Order - Schedule 36 - The Office, Imaging And Document Solution - 493110 General Warehousing and Storage
Contractor
Iron Mountain (IRON MOUNTAIN INFORMATION MANAGEMENT, LLC)
Contracting Agency/Office
Commerce»Patent and Trademark Office»USPTO Chief Financial Officer»USPTO Office of Procurement
Effective date
08/21/2020
Obligated Amount
$710.9k
75H70520F80049 / 36W79718D0002 - RATIFICATION APPROVAL TO PAY FOR SERVICES
Delivery Order - 493110 General Warehousing and Storage
Contractor
RETURNS 'R' US, INCORPORATED
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
08/21/2020
Obligated Amount
$43.7k

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