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 21,637
15B31119FUB130100 / 36W79718D0002 - PHARMACEUTICAL REVERSE DISTRIBUTION SERVICES
Delivery Order - 493110 General Warehousing and Storage
Contractor
RETURNS 'R' US, INCORPORATED
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
11/15/2019
Obligated Amount
$0.6k
15B20320FVB130046 / 36W79718D0002 - REVERSE DISTRIBUTION MEDICATION SERVICE.
Delivery Order - 493110 General Warehousing and Storage
Contractor
RETURNS 'R' US, INCORPORATED
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
11/15/2019
Obligated Amount
$6.6k
15B40819FUB13099 / 36W79718D0002 - PHARMACEUTICAL PICKUP VA#36W79718D0002
Delivery Order - 493110 General Warehousing and Storage
Contractor
RETURNS 'R' US, INCORPORATED
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
11/14/2019
Obligated Amount
$0k
47QSWA20F0NHY / GS21F0029V - DISK,ABRASIVE
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
11/14/2019
Obligated Amount
$0.2k
36C24920N0192 / 36W79718D0002 - PHARMACY RETURNS
Delivery Order - 493110 General Warehousing and Storage
Contractor
RETURNS 'R' US, INCORPORATED
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
11/13/2019
Obligated Amount
$14.4k
80NSSC20F0089 / GS03F049GA - FY20 LARC IRON MOUNTAIN RENEWAL. MULTIPLE END USERS
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
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
11/12/2019
Obligated Amount
$41.7k
47QSHA20F0PK0 / GS21F0092V - 15 PIECE LEFT HAND DRILL BIT INDEX SET
Delivery Order - Schedule 51 V - Hardware Superstore - 493110 General Warehousing and Storage
Contractor
MAINTENANCE CONNECTION INC (MAINTENANCE CONNECTION, INC., THE)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/08/2019
Obligated Amount
$0.6k
15B50220FVB110011 / 36W79718D0002 - REVERSE DISTRIBUTION OF EXPIRED MEDICATIONS FOR FCC BEAUMONT.
Delivery Order - 493110 General Warehousing and Storage
Contractor
RETURNS 'R' US, INCORPORATED
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
11/08/2019
Obligated Amount
$2.4k
47QSHA20F0NN8 / GS21F0095U - SPREADER, DISC BRAKE PAD: LENGTH: 6-3/4 INCHES FOR STANDARD 4 PISTON CALIPER DISC BRAKES FUNCTION: TO FREE HANDS TO ASSEMBLE CALIPER OVER ROTOR (PARTIAL DESCRIPTION)
Delivery Order - 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
11/07/2019
Obligated Amount
$0.1k
47QSWA20F0K3D / GS21F0029V - SAFETY SIGN, INSCRIPTION:" CAUTION EYE PROTECTIONREQUIRED" , SIZE: 14.0 IN. X 10.0 IN. FIBERGLASS
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
11/07/2019
Obligated Amount
$0.4k
15B51320FVB110021 / 36W79718D0002 - PHARMALOGISTICS REVERSE DISTRIBUTION OF EXPIRED MEDICATIONS
Delivery Order - 493110 General Warehousing and Storage
Contractor
RETURNS 'R' US, INCORPORATED
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
11/07/2019
Obligated Amount
$3k
47QSWA20F0HTV / GS21F0029V - DISK,ABRASIVE
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
11/05/2019
Obligated Amount
$0.2k
36C24720F0055 / 36W79718D0002 - COLUMBIA PHARMACEUTICAL REVERSE DISTRIBUTION
Delivery Order - 493110 General Warehousing and Storage
Contractor
RETURNS 'R' US, INCORPORATED
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
11/04/2019
Obligated Amount
$100k
15M10320FA4100010 / GS03F049GA - SHREDDING SERVICE FOR USMS IOD/CRFTF. PLEASE SEND ALL INFORMATION RELATED TO THIS CONTRACT TO ASHLYN HOWDYSHELL, MICHAEL HALPER AND JAMAAL THOMPSON
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
Justice»U.S. Marshals Service
Effective date
11/01/2019
Obligated Amount
$2.5k
15B11320FVB110043 / 36W79718D0002 - PHARMA REVERSE DISTRIBUTION SERVICES
Delivery Order - 493110 General Warehousing and Storage
Contractor
RETURNS 'R' US, INCORPORATED
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
11/01/2019
Obligated Amount
$1.4k
36C26020N0151 / 36W79718D0002 - MONTHLY ON SITE PROCESSING OF RETURNABLE PHARMACEUTICALS FOR THE PORTLAND VA SYSTEM.
Delivery Order - 493110 General Warehousing and Storage
Contractor
RETURNS 'R' US, INCORPORATED
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
11/01/2019
Obligated Amount
$36.9k
36C26020F0063 / 36W79718D0002 - ON SITE PICKUP AND ON SITE PROCESSING OF RETURNABLE PHARMACEUTICAL.
Delivery Order - 493110 General Warehousing and Storage
Contractor
RETURNS 'R' US, INCORPORATED
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
11/01/2019
Obligated Amount
$7.8k
15B41220FVB170226 / 36W79718D0002 - PHARMACEUTICAL REVERSE DISTRIBUTION SERVICES - VA CONTRACT # 36W79718D0002
Delivery Order - 493110 General Warehousing and Storage
Contractor
RETURNS 'R' US, INCORPORATED
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/31/2019
Obligated Amount
$2.6k
15B31520FVB120028 / 36W79718D0002 - PHARMACEUTICAL REVERSE DISTRIBUTION SERVICES FOR FCC YAZOO CITY HEALTH SERVICES DEPARTMENTVERERANS AFFAIR CONTRACT #36W79718D0002MANDATORY NATIONAL CONTRACT #DJBP0700NASM6B10133
Delivery Order - 493110 General Warehousing and Storage
Contractor
RETURNS 'R' US, INCORPORATED
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/31/2019
Obligated Amount
$3k
47QSHA20F0HR3 / GS21F0095U - REMOVER, INSTALLER: MILLER SPECIAL TOOLS P/N C-3059. TOOL TO REMOVE OR REPLACE CRANKSHAFTUPPER MAIN BEARINGS ON ALL ENGINES. MK EA TOOL IN A PERM/LEG MANNER W/MFGR' S P/N&NAME OR ID SYMBOL. PKG&PK STD COMM PRAC MK IAW LATEST C
Delivery Order - 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
10/30/2019
Obligated Amount
$0.1k

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