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 337,427
47QSCC24F73XP / 47QSCC20D0012 - TAPE, PRESSURE SENSITIVE ADHESIVE: IAW ASTM D 5486 - STANDARD SPECIFICATION FOR PRESSURE-SENSITIVE TAPE FOR PKG, BOX CLOSURE, AND SEALING. ITEM NAME TAPE, PRESSURE SENSITIVE ADHESIVE I.A.W. TYPE: I CLASS: 2 OVERALL WIDTH 2.000 INCHES OVERALL LENGTH 6
Delivery Order - 493190 Other Warehousing and Storage
Contractor
SupplyCore (SUPPLYCORE INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
07/24/2024
Obligated Amount
$0.3k
47QSCC24F74WL / 47QSCC23D0004 - MOPPING OUTFIT,FLOOR: CONSISTING OF A BUCKET WITH CASTER AND A COMPATIBLE WRINGER. PLASTIC BUCKET 26-35 QTS. CORROSION RESISTANT METAL BAIL W/FOUR SWIVEL CASTERS, YELLOW. WRINGER SIDEWARD PRESS MADE OF PLASTIC. CORROSION RESISTTANT METAL HANDLES AND
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
07/24/2024
Obligated Amount
$0.6k
47QSCC24F758K / 47QSCC21D0003 - PROTECTOR, DOCUMENT: - SEE ATTACHED DOCUMENT FOR DETAIL.
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
07/24/2024
Obligated Amount
$0.1k
47QSCC24F7401 / 47QSCC20D0012 - BRUSH,WIRE,SCRATCH
Delivery Order - 493190 Other Warehousing and Storage
Contractor
SupplyCore (SUPPLYCORE INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
07/24/2024
Obligated Amount
$2.6k
47QSCC24F745R / 47QSCC23D0004 - TAPE, DUCT: GENERAL: PRESSURE-SENSITIVE, VAPOR-PROOF, PLASTIC-COATED CLOTH DUCT TAPE; COLOR: ALUMINUM OR SILVER-GRAY; THICKNESS: 8.0 MILS MINIMUM TO 15.0 MILS MAXIMUM;WIDTH: 2.0 INCHES MINIMUM; LENGTH: 180.0 FEET PER ROLL MINIMUM; ADHESION: 40.0 OUNC
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
07/24/2024
Obligated Amount
$0.3k
47QSCC24F744B / 47QSCC23D0004 - TRAY, MESS,COMPARTMENTED: FOAM PLASTIC, DISPOSABLE, 3 COMPARTMENTS, FORHOT MEAL CARRY-OUT. RECTANGULAR, W/COVER, SLOT CLOSING. MATERIAL CLEAN,SANITARY & FREE OF TOXIC INGREDIENTS &C ONFORM TO SUBPART B OF21 CFR 177. WHITE, 10''(+/- 1'') BY 9-1/2'' (
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
07/24/2024
Obligated Amount
$7.5k
47QSCC24F74ZQ / 47QSCC23D0004 - PADLOCK, KEY OPERATED, GRADE-2, CORROSION RESISTANT, RECTANGULAR SHAP, SOLID OR LAMINATED, STEEL, CASE HARDENED STEEL SHACKLE, 2-KEYS PER LOCK,KEYED DIFFERENT, 1.00 INCH CASE THICKNESS, 1.00-1.625 INSIDE VERTICALSHACKLE CLEARANCE, .750- .875 INCH HOR
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
07/24/2024
Obligated Amount
$0.6k
47QSCC24F7593 / 47QSCC21D0003 - TAB,SIGNALHED DOCUMENT FOR DETAIL.
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
07/24/2024
Obligated Amount
$0k
47QSCC24F7502 / 47QSCC23D0004 - SPONGEAM SPONGE; NYLON SCRUBBER; 4.75 INCHES LONG; 3.0 INCHES WIDE; 0.75 INCHTHICK; ANY COLOR SPONGE;GREEN SCRUBBER
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
07/24/2024
Obligated Amount
$0k
47QSCC24F74AQ / 47QSCC23D0004 - PICKET POUNDER: THICKNESS: 3/16 INCH OVERALL LENGTH: 28-1/4 INCHES DRIVE POST CAPACITY: 3-1/2 INCH DIAMETER HANDLE LENGTH: 19 INCHES MATERIAL: STEEL (PARTIAL DESCRIPTION)
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
07/24/2024
Obligated Amount
$0.8k
47QSCC24F744J / 47QSCC23D0004 - STAPLER, PAPER FASTENING, OFFICE: ITEM NAME STAPLER, PAPER FASTENING, OFFICE OVERALL LENGTH 7.500 INCHES OVERALL WIDTH WIDTH 1.500 INCHES OVERALL HEIGHT 3.500 INCHES OVERALL SHEET CAPACITY UP TO 20 SHEETS STAPLE SZ 210 COMMERCIAL UNIT TYPE DESK TYPE
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
07/24/2024
Obligated Amount
$0.4k
36S79724F0002 / 36C79120D0004 - THIS MODIFICATION EXERCISES OP4 AND INCORPORATES SCA WD 2015-5017 REV. 26. ESTIMATED TOTAL CONTRACT VALUE INCREASED DUE TO INCREASED QTY ESTIMATES.
Delivery Order - 493110 General Warehousing and Storage
Contractor
Hurricane Consulting, Inc (HURRICANE CONSULTING, INC.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
07/24/2024
Obligated Amount
$4.8M
47QSCC24F741M / 47QSCC23D0004 - SANITIZER,HAND
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
07/24/2024
Obligated Amount
$0.1k
47QSCC24F75AD / 47QSCC23D0004 - BOARD,MARKER
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
07/24/2024
Obligated Amount
$0.2k
47QSCC24F740K / 47QSCC20D0011 - BROOM, UPRIGHT, HEAVY-DUTY (BLACKE POLYPROPYLENE FIBER. OVERALL LENGTH 56"M HEAD 13-1/2" HIGH X 10" WIDE. HANDEL BLACK VINYL COATED METAL. U/I EA
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
07/24/2024
Obligated Amount
$0.2k
47QSCC24F746A / 47QSCC20D0010 - AX, SINGLE BIT: IAW U.S. ARMY TANK AUTOMOTIVE CENTER DRAWING NUMBER 6150925 IN ADDITION TO THE DRAWING REQUIREMENTS, EACH AX CUTTING BLADE SHALL BE REQUIRED TO HAVE A SAFETY SLEEVE THAT COVERS THE ENTIRE CUTTING EDGE OF THE AX BLADE. (EXCEPTIONS APPL
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»Office of Assisted Acquisition Services
Effective date
07/24/2024
Obligated Amount
$0.3k
47QSCC24F74NC / 47QSCC23D0004 - CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. HEWLETT PACKARD P/N CF361X (HP 508X) CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURE HIGH YIELD CARTRIDGE FOR USE WITH HP LASERJET PRINTER SERIES M553 (FLOW), MFP M577 AND ANY OTHER PRINTER USING H
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
07/24/2024
Obligated Amount
$2k
47QSCC24F73ZY / 47QSCC20D0012 - PROTECTOR, DOCUMENT: - 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»Office of Assisted Acquisition Services
Effective date
07/24/2024
Obligated Amount
$0.3k
47QSCC24F746B / 47QSCC20D0010 - MOPPING OUTFIT,FLOOR: CONSISTING OF A BUCKET WITH CASTER AND A COMPATIBLE WRINGER. PLASTIC BUCKET 26-35 QTS. CORROSION RESISTANT METAL BAIL W/FOUR SWIVEL CASTERS, YELLOW. WRINGER SIDEWARD PRESS MADE OF PLASTIC. CORROSION RESISTTANT METAL HANDLES AND
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»Office of Assisted Acquisition Services
Effective date
07/24/2024
Obligated Amount
$1.3k
47QSCC24F74AX / 47QSCC23D0004 - CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. LEXMARK P/N 84C0HMG CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES HIGH YIELD CARTRIDGE FOR USE WITH LEXMARK LASERPRINT CX725 SERIES AND ANY OTHER PRINTER USING LEXMARK P/N 84C0HMG. THIS IS A RET
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
07/24/2024
Obligated Amount
$1.8k

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