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 systems engineering task orders covered.

1 - 20 of 72
70SBUR23F00000189 / 70RTAC18A00000003 / GS03F049GA - ENGINEERING INFRASTRUCTURE DIVISION (EID) REQUIRES IRON MOUNTAIN DIGITAL ENABLEMENT CONSULTING SERVICES. THIS PROJECT WILL PROVIDE TECHNOLOGY CONSULTING TO ENABLE AN END-TO-END DIGITIZATION SERVICE FOR USCIS INCLUDING SYSTEMS, NETWORKS, PLATFORMS, ST
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
08/11/2023
Obligated Amount
$911.6k
0014 / SP330016D5002 - THE CONTRACTOR SHALL PROVIDE PROJECT SUPERVISION AND LABOR TO PERFORM PACKING/SHIPPING SUPPORT TO DLA DISTRIBUTION SAN DIEGO AT PORT HUENEME, CA.
Delivery Order - 493110 General Warehousing and Storage
Contractor
Technica, LLC (TECHNICA LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
07/06/2017
Obligated Amount
$152.4k
0012 / SP060098D5885 - OVERTIME
Delivery Order - 493190 Other Warehousing and Storage
Contractor
TPM INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
11/15/2016
Obligated Amount
$0.6k
0012 / N6817116D0012 - WAREHOUSE SERVICES
Delivery Order - 493110 General Warehousing and Storage
Contractor
SAC TRASPORTI SRL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/29/2016
Obligated Amount
$269k
0014 / N6817116D0002 - :: WAREHOUSE SERVICES NAPLES
Delivery Order - 493110 General Warehousing and Storage
Contractor
REM ITALIA (REM ITALIA SRL)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/16/2016
Obligated Amount
$29.5k
0014 / N6238715D6507 - N102B HORNER - MATERIAL MANAGEMENT FOR PEARL HARBOR, HI
Delivery Order - 493110 General Warehousing and Storage
Contractor
Future Technologies, Inc. (FUTURE TECHNOLOGIES, INC)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
08/19/2016
Obligated Amount
$21k
0012 / N6238715D6507 - N102B - HORNER MATERIAL MANAGEMENT SUPPORT FOR MSC'S NORFOLK WAREHOUSE
Delivery Order - 493110 General Warehousing and Storage
Contractor
Future Technologies, Inc. (FUTURE TECHNOLOGIES, INC)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
08/19/2016
Obligated Amount
$523.8k
0014 / SPE60114D1524 - PREMIUM TRANSPOR
Delivery Order - 493110 General Warehousing and Storage
Contractor
GLOBAL GASES AND CHEMICALS FZCO (GLOBAL GASES GROUP FZCO)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy»Energy - Supplier Operations Directorate»Energy - Aerospace Energy Supplier Facing Division
Effective date
07/29/2016
Obligated Amount
$1.3k
0012 / N6817116D0002 - WAREHOUSE SERVICES NAPLES
Delivery Order - 493110 General Warehousing and Storage
Contractor
REM ITALIA (REM ITALIA SRL)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
06/30/2016
Obligated Amount
$19.4k
0012 / SPE60114D1524 - PREMIUM TRANSPOR
Delivery Order - 493110 General Warehousing and Storage
Contractor
GLOBAL GASES AND CHEMICALS FZCO (GLOBAL GASES GROUP FZCO)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy»Energy - Supplier Operations Directorate»Energy - Aerospace Energy Supplier Facing Division
Effective date
06/27/2016
Obligated Amount
$0k
0014 / SPE4A615D0253 - WAREHOUSING AND
Delivery Order - 493110 General Warehousing and Storage
Contractor
INDUSTRIES OF THE BLIND (INDUSTRIES OF THE BLIND, INCORPORATED)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
04/07/2016
Obligated Amount
$269.8k
0012 / SPE4A615D0253 - FACILITIES OPERA
Delivery Order - 493110 General Warehousing and Storage
Contractor
INDUSTRIES OF THE BLIND (INDUSTRIES OF THE BLIND, INCORPORATED)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
03/03/2016
Obligated Amount
$117k
0012 / N6817111D0013 - WAREHOUSING SERVICES SIGONELLA
Delivery Order - 493110 General Warehousing and Storage
Contractor
SAC TRASPORTI SRL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
11/03/2015
Obligated Amount
$16.7k
0014 / N6264514D5044 - NAVY EXPEDITIONARY MEDICAL SUPPLY COMMAND (NEMSCOM): OPTION YEAR I TASK V
Delivery Order - 493110 General Warehousing and Storage
Contractor
SERCO INC (SERCO INC.)
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)»Naval Medical Readiness Logistics Command (NMRLC)»NMRLC Detachment Fort Detrick
Effective date
07/27/2015
Obligated Amount
$20k
0012 / N6264514D5044 - NAVY EXPEDITIONARY MEDICAL SUPPLY COMMAND (NEMSCOM): BASE YEAR TASK IV
Delivery Order - 493110 General Warehousing and Storage
Contractor
SERCO INC (SERCO INC.)
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)»Naval Medical Readiness Logistics Command (NMRLC)»NMRLC Detachment Fort Detrick
Effective date
06/30/2015
Obligated Amount
$11.6k
0014 / W9124210A0013 - OFFICE SUPPLIES
BPA Call - 493110 General Warehousing and Storage
Contractor
L C Industries Inc. (LC INDUSTRIES, INC.)
Contracting Agency/Office
Army»National Guard»NC National Guard
Effective date
01/23/2015
Obligated Amount
$150k
0014 / W56HZV12D0064 -
Delivery Order - 493190 Other Warehousing and Storage
Contractor
Peckham Vocational Industries (PECKHAM VOCATIONAL INDUSTRIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
12/30/2014
Obligated Amount
$1.5M
0012 / SP451013D0004 - WAREHOUSING AND STORAGE SERVI
Delivery Order - 493110 General Warehousing and Storage
Contractor
KXS INTERNATIONAL LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Disposition Services
Effective date
06/27/2014
Obligated Amount
$2.8M
0012 / W912BU13A0007 - WAREHOUSE SPECIALIST NEEDED FOR LMO 04-01-2014 - 04-04-2014
BPA Call - 493190 Other Warehousing and Storage
Contractor
America's Staffing Partner (AMERICA'S STAFFING PARTNER, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Philadelphia District
Effective date
05/12/2014
Obligated Amount
$1k
0012 / W9124210A0013 - LCI BUDGET FUNDING
BPA Call - 493110 General Warehousing and Storage
Contractor
L C Industries Inc. (LC INDUSTRIES, INC.)
Contracting Agency/Office
Army»National Guard»NC National Guard
Effective date
04/16/2014
Obligated Amount
$50k

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