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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we have 493 Warehousing and Storage task orders covered.

70SBUR25F00000038 / 70RTAC23A00000001 / GS03F049GA - SHREDDING SERVICES ARE NEEDED FOR THE VSC TO DISPOSE OF CONFIDENTIAL INFORMATION AND PETITIONS.
BPA Call - Multiple Award Schedule (MAS) - 493110 General Warehousing and Storage
Contractor
Iron Mountain (IRON MOUNTAIN INFORMATION MANAGEMENT, LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Citizenship and Immigration Services (USCIS)»USCIS Management Directorate»USCIS Office of Contracting
Effective date
02/14/2025
Obligated Amount
$40.8k
15M50025FA4400049 / 15M50025DA4400019 - AFD: TOWING, STORAGE, MAINTENANCE AND DISPOSAL SERVICES FOR SEIZED AND/OR FORFEITED VEHICLES FOR THE SOUTHERN DISTRICT OF TEXAS AND EASTERN, MIDDLE AND WESTERN DISTRICTS OF LOUISIANA PERIOD OF PERFORMANCE 02/18/2025- 08/17/2025
Delivery Order - 493190 Other Warehousing and Storage
Contractor
Rbex Inc (RBEX, INC.)
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate»USMS Asset Forfeiture Division
Effective date
02/14/2025
Obligated Amount
$458.8k
15M50025FA4400048 / 15M50022DA4400002 - AFD: TOWING, STORAGE, MAINTENANCE AND DISPOSAL SERVICES FOR SEIZED AND/OR FORFEITED VEHICLES FOR THE DISTRICTS IN NORTH CAROLINA, SOUTH CAROLINA, AND GEORGIA. PERIOD OF PERFORMANCE 02/17/2025- 02/16/2026
Delivery Order - 493190 Other Warehousing and Storage
Contractor
Rbex Inc (RBEX, INC.)
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate»USMS Asset Forfeiture Division
Effective date
02/14/2025
Obligated Amount
$497.3k
47QSCC25F2T9K / 47QSCC20D0012 - BAG, TOOL, ENVELOPE TYPE: - 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
02/13/2025
Obligated Amount
$19.26
36C26125F0172 / 47QSMA23D08PZ - RECORD SCANNING, INDEXING, WEB REPOSITORY
Delivery Order - 493110 General Warehousing and Storage
Contractor
Access Information Management Corp (ACCESS INFORMATION MANAGEMENT CORPORATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
02/13/2025
Obligated Amount
$652.5k
47QSCC25F2SR5 / 47QSCC23D0004 - MARKER ASSORTMENT, TUBE TYPE: - 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
02/13/2025
Obligated Amount
$598.13
47QSCC25F2SNQ / 47QSCC23D0004 - 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
Noble Supply & Logistics (NOBLE SUPPLY & LOGISTICS, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
02/13/2025
Obligated Amount
$98.66
47QSCC25F2S5Q / 47QSCC23D0004 - CLIP,PAPER
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
02/13/2025
Obligated Amount
$142.94
47QSCC25F2SUY / 47QSCC21D0003 - PLATE, IDENTIFICATION (PLACARD): IAW 49 CFRPARA172.519. ALUMINUM OVERALL, TYPE-FLIP(INSCRIPTIONCAN BE FLIPPED TO ''A BLANK PAGE,EXPLOSIVES 1.1, 1.2, 1.3, 1.4, 1/5 OR1.6'' ASREQUIRED).REQUIRED).
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
02/13/2025
Obligated Amount
$162.20
47QSCC25F2ST4 / 47QSCC23D0004 - COVER, DOCUMENT: - 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
02/13/2025
Obligated Amount
$58.75
47QSCC25F2TB3 / 47QSCC20D0010 - MARKER, TUBE TYPE: ITEM NAME MARKER, TUBE TYPE OVERALL MARKER LENGTH 5.100 INCHES (INCLUDING CAP) MARKER BARREL DIAMETER 0.310 INCH MINIMUM TO 0.500 INCH MAX MARKER POINT TYPE FINE MARKER TIP REPLACEABILITY NONREPLACEABLE FEED TYPE CAPILLARY INK TYPE
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
02/13/2025
Obligated Amount
$183.00
47QSCC25F2SY2 / 47QSCC23D0004 - MULTI-TOOL, FOLDING, POCKET: TOOL QUANTITY: 13 TOOLS INCLUDED: THIS MULTI-TOOL SHALL CONSIST OF ONE (1) EACH OF THE FOLLOWING THIRTEEN (13) TOOLS: NEEDLE NOSE PLIERS WIRE CUTTER WIRE CRIMPER FINE EDGE DROP POINT KNIFE BLADE SERRATED SHEEPSFOOT KNIFE
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
02/13/2025
Obligated Amount
$1.3k
47QSCC25F2T37 / 47QSCC21D0003 - 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
M-80 SYSTEMS INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
02/13/2025
Obligated Amount
$236.50
47QSCC25F2SEP / 47QSCC24D000H - DUST REMOVER,COMPREGAS: REMOVE DUST, DIRT&OTHER MATTER ON KEYBOARDS, PRINTERS & OTHERSURFACES. OZANE SAFE. TRIGGEROPERATED NOZZLE. NON-FLAMMAVLE AND VOC COMPLIANT. SKILLCRAFT P/N 894002. SIX (6) TEN (10)OUNCESCANS IN A BOX.
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
02/13/2025
Obligated Amount
$498.00
47QSCC25F2S5Y / 47QSCC23D0004 - PLASTIC SHEET: IAW - ADHESIVE BACKING, PET ORPETG IAW TABLE 1., POLISHED, 12 IN (+ 1/16 IN)0.0016 TO 0.0024 IN., 10 IN (+ 1/16 IN), MAXAGE OF DELIVERY-5 MOS.,UNIT OF ISSUE-ONE BOXOF 50 SHEETS.
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
02/13/2025
Obligated Amount
$228.88
47QSCC25F2SYR / 47QSCC23D0004 - PUSHPININ OVERALL PIN LENGTH 0.375 INCH OVERALLPUSHPIN LENGTH 0.875 INCH OVERALL HEAD COLOR CLEAR OVERALL HEAD MATERIALPLASTIC OVERALL PIN MATERIAL HARDENED AND TEMPERED STEEL ENVIRONMENTALPROTECTION RUST RESISTANTASSEMBLY OF PUSHPIN THEPIN SHALL BE
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
02/13/2025
Obligated Amount
$3.28
47QSCC25F2SEY / 47QSCC24D000H - MARKER ASSORTMENT, TUBETYPE, EXPO ORGANIZERKEEPS SIX DRY ERASE EXPO MARKERS AND ERASER ATYOUR FINGERTIPS; INCLUDES 1 EACH BLACK, RED,BLUE, GREEN, AND ORANGEBROAD TIP MARKERS ANDEXPO ERASER - P/N:83056
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
02/13/2025
Obligated Amount
$255.55
47QSCC25F2SCJ / 47QSCC23D0004 - PENCIL
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
02/13/2025
Obligated Amount
$12.03
47QSCC25F2SE4 / 47QSCC24D000H - DISPENSER P S A TAPE
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
02/13/2025
Obligated Amount
$217.62
47QSCC25F2SY9 / 47QSCC23D0004 - DUST REMOVER,COMPREGAS: REMOVE DUST, DIRT&OTHER MATTER ON KEYBOARDS, PRINTERS & OTHERSURFACES. OZANE SAFE. TRIGGEROPERATED NOZZLE. NON-FLAMMAVLE AND VOC COMPLIANT. SKILLCRAFT P/N 894002. SIX (6) TEN (10)OUNCESCANS IN A BOX.
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
02/13/2025
Obligated Amount
$209.75

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