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 183,577
47QSCC22F6AWT / 47QSCC20D0010 - STENCIL SET 1 IN
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
09/26/2022
Obligated Amount
$0.2k
47QSCC22F6BMY / 47QSCC20D0010 - TOWEL,PAPER
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
09/26/2022
Obligated Amount
$0k
47QSCC22F6BH0 / 47QSCC20D0010 - INK MARKING STENCIL: BLACK, FAST DRYING, FLAT FINISH INK RESISTS LIGHT, WATER AND WEATHERRING. FOR USE ON POROUS (E.G., FIBERBOARD CARTONS, WOODEN CRATES AND BOXEES, BALES, SACKS, BURLAP AND OTHER MATERIALS THAT DO NOT HAVE DIRECT CONTACT WITH F
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
09/26/2022
Obligated Amount
$0k
47QSCC22F6APN / 47QSCC21D0003 - BAG, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL.
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
09/26/2022
Obligated Amount
$0.1k
47QSCC22F6ARX / 47QSCC20D0010 - TAB, SIGNAL: - 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
09/26/2022
Obligated Amount
$0.1k
47QSCC22F6BMZ / 47QSCC20D0012 - 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 DES
Delivery Order - 493190 Other Warehousing and Storage
Contractor
SupplyCore (SUPPLYCORE INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/26/2022
Obligated Amount
$1.4k
47QSCC22F6ARN / 47QSCC20D0012 - PADLOCK
Delivery Order - 493190 Other Warehousing and Storage
Contractor
SupplyCore (SUPPLYCORE INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/26/2022
Obligated Amount
$0.4k
47QSCC22F6ARS / 47QSCC20D0010 - STAPLES
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
09/26/2022
Obligated Amount
$0k
47QSCC22F6ARC / 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
09/26/2022
Obligated Amount
$4.1k
47QSCC22F6BN8 / 47QSCC20D0012 - BALL POINT PEN
Delivery Order - 493190 Other Warehousing and Storage
Contractor
SupplyCore (SUPPLYCORE INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/26/2022
Obligated Amount
$0.2k
47QSCC22F6APP / 47QSCC21D0003 - TOWEL,PAPER
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
09/26/2022
Obligated Amount
$0.1k
47QSCC22F6AXA / 47QSCC20D0010 - BOARD, MARKER, DRY ERASE18 X 24 WHITE BOARD WITH PLASTIC FRAME, INKS WIPE OFF CLEANLY AND EASILY
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
09/26/2022
Obligated Amount
$0.3k
47QSCC22F6AS6 / 47QSCC20D0010 - BAG, 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
09/26/2022
Obligated Amount
$0.2k
47QSCC22F6AX9 / 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
09/26/2022
Obligated Amount
$0k
47QSCC22F6AWN / 47QSCC20D0010 - CLIP BINDER LARGE
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
09/26/2022
Obligated Amount
$0k
47QSCC22F6BMV / 47QSCC21D0003 - TAPE, PRESSURE SENSITIVE ADHESIVE: ITEM NAME TAPE, PRESSURE SENSITIVE ADHESIVE OVERALL WIDTH 0.950 INCHES OVERALL LENGTH 60.00 YARDS OVERALL THICKNESS 0.006 INCHES OVERALL CORE DIAMETER 3.000 INCHES UNIT TYPE MASKING TAPE USAGE FORM ROLL OVERALL
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
09/26/2022
Obligated Amount
$0.1k
47QSCC22F6AS7 / 47QSCC20D0010 - XEROGRAPHIC PAPER FOR SAVIN LIQUID TONER 8 1/2" X 11" BPA-COS-5128
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
09/26/2022
Obligated Amount
$10k
47QSCC22F6B32 / 47QSCC21D0003 - COATING,ELECTRICAL(DOT PROPER SHIPPING NAME: FLAMMABLE LIQUID NOS): ELECTRICAL COATING, MOISTURE & CORROSION PROTECTION, 3M SCOTCHKOTE, FD-ELECTRICAL COATING CAN CONTAIN 14.5 OUNCES ELEC COATING. SUPPLIER TO PROVIDE TEST REPORTS & CERTI
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
09/26/2022
Obligated Amount
$0.2k
47QSCC22F6AQW / 47QSCC20D0012 - BAG, PLASTIC: - 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
09/26/2022
Obligated Amount
$0k
47QSCC22F6AQA / 47QSCC20D0010 - PLASTIC SHEET,LAMIN
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
09/26/2022
Obligated Amount
$0.2k

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