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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47QSCC26F06XQ / 47QSCC25D0003 - PEN,BALL-POINT
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
11/09/2025
Obligated Amount
$75.32
47QSCC26F06XD / 47QSCC25D0003 - MID BACK TASK CHAIR,FABRIC SEAT, MESH BACK,BLACK.
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
11/08/2025
Obligated Amount
$749.16
47QSCC26F06XB / 47QSCC25D0003 - GOGGLES, INDUSTRIAL: DIRECT VENTILATION, COVER STYLE GOGGLES.
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
11/08/2025
Obligated Amount
$15.33
47QSCC26F06XC / 47QSCC25D0003 - GLOVES,DISPOSABLE,NITRILE:AMBIDEXTROUS,POWDER-FREE, LATEX FREE, INDUSTRIAL GRADE,NITRILE GLOVE FOR GENERAL PURPOSE USE. NIRILE SHALL BE SOFT FORMMULATION ALLOWS GLOVES TO CONFORM TO HAND. 4 MILS THICK MIN. SIZE MIN. SIZE SMALL 9-1/2". U/I BX (100 EA
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
11/08/2025
Obligated Amount
$443.84
47QSCC26F06HG / 47QSCC21D0003 - CARTRIDGE,SEALANT DISPENSER COURTLANDS AEROSPACEINC SEMCO P/N: 220329
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
11/05/2025
Obligated Amount
$3.2k
47QSCC26F06H7 / 47QSCC25D0003 - PAPER, XEROGRAPHIC: - SEE ATTACHED DOCUMENT FOR DETAIL.
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
11/05/2025
Obligated Amount
$299.18
47QSCC26F06K5 / 47QSCC21D0003 - DETERGENT,GENERAL PSE (LIQUID, NONIONIC): WATER SOLUBLE, NON-IONICDETERGENT FOR USE IN PREPARING CLEANING SOLUTIONS WHICH ARE EFFECTIVE IN, AND RINSIBLE WITH, EITHER FRESH OR SEA WATER.CONFORMS TO MILITARY SPECIFICATION MIL-D-16791G, DATED JANUARY 26
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
11/05/2025
Obligated Amount
$847.52
47QSCC26F06FM / 47QSCC21D0003 - PLASTIC BAGS
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
11/05/2025
Obligated Amount
$77.57
47QSCC26F06DP / 47QSCC20D0012 - CRIMPING TOOL, TERMINAL, HAND: TYPE I: TOOLS THAT PRODUCE AN INDENT TERMINATION CONTACT SZ: 26 - 12 AWG PN: M22520/37-01 (PARTIAL DESCRIPTION)
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
11/05/2025
Obligated Amount
$286.05
47QSCC26F06CV / 47QSCC20D0011 - DRILL-DRIVER, ELECTRIC, PORTABLE: DRIVE TYPE: STRAIGHT HANDLE TYPE: PISTOL GRIP THROTTLE TYPE: TRIGGER VOLTAGE: 18VDC CHUCK TYPE: KEYLESS CHUCK SZ: 1/2 INCH SPEED: VARIABLE WITHIN 2 SPEEDS SPEED RATE: 0-500/0-1800 RPM (+/- 10%) CLUTCH SETTINGS: 18 (+
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
11/05/2025
Obligated Amount
$5.7k
47QSCC26F06HS / 47QSCC25D0003 - FLUORESCENT HIGHLIGHTERSET 4 COLORS
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
11/05/2025
Obligated Amount
$13.88
47QSCC26F06D6 / 47QSCC20D0012 - MARKER TUBE TY BLACKSH WT 15#
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
11/05/2025
Obligated Amount
$119.40
47QSCC26F06CN / 47QSCC21D0003 - INK,MARKING STENCIL
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
11/05/2025
Obligated Amount
$223.20
47QSCC26F06D8 / 47QSCC20D0012 - TOWEL,PAPERIPING, AND POLISHING SOFT PLASTIC SURFACES; PAPER, THREE-PLY MINIMUM, HIGHLY ABSORBENT, NON-ABRASIVE; 14.75 INCHES MINIMUM PER SIDE WITH OVERALL AREA OF MINIMUM OF 250.0 SQUARE INCHES; TENSILE STRENGTH 388.0 OUNCESPER INCH DRY AND 78.0 OUN
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
11/05/2025
Obligated Amount
$1.5k
47QSCC26F06D4 / 47QSCC20D0012 - DUSTPAN
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
11/05/2025
Obligated Amount
$41.10
47QSCC26F06CW / 47QSCC20D0012 - PAPER, TOILET: - SEE ATTACHED DOCUMENT FOR DETAIL.
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
11/05/2025
Obligated Amount
$14.8k
47QSCC26F06DX / 47QSCC24D000H - PEN,ALL WEATHERAME PEN,ALL WEATHER I.A.W. J L DARLING CORP. P/N 96 OR EQUAL COMMERCIAL OVERALLPEN POINT SZ 0.9 MM OVERALL OPEN LENGTH 5.25 INCHES OVERALL CLOSED LENGTH3.75 INCHES BASIS WEIGHT0.05 POUNDSUNIT TYPEMETAL BULLET PEN UNIT DESIGNFOLDING PEN
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
11/05/2025
Obligated Amount
$351.96
47QSCC26F06CU / 47QSCC20D0012 - PLASTIC BAGS:
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
11/05/2025
Obligated Amount
$17.1k
47QSCC26F06JY / 47QSCC23D0001 - 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
ASCI FEDERAL SERVICES LLC (ASCI FEDERAL SERVICES, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
11/05/2025
Obligated Amount
$1k
47QSCC26F06D3 / 47QSCC20D0011 - FOOD HANDLERS PAPER CAPS: SKULL OR OVERSEAS STYLE READY TO WEAR. 100% PAPER, COLOR-WHITE, HEADBAND ADJUSTABLE (6-7/8 TO7-1/2). U/I BX 1000 CAPS PER BX).
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
11/05/2025
Obligated Amount
$1.6k

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