493 Awarded Task Orders and BPA Calls | Federal Compass

493 Awarded Task Orders and BPA Calls

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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
0048 / SPE4A615D0253 - WAREHOUSING AND
Delivery Order - 493110 General Warehousing and Storage
Contractor
INDUSTRIES OF THE BLIND, INCORPORATED
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
09/07/2017
Obligated Amount
$276.8k
0049 / SPE4A615D0253 - FACILITIES OPERA
Delivery Order - 493110 General Warehousing and Storage
Contractor
INDUSTRIES OF THE BLIND, INCORPORATED
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
09/07/2017
Obligated Amount
$77.3k
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
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
0012 / N6817116D0002 - WAREHOUSE SERVICES NAPLES
Delivery Order - 493110 General Warehousing and Storage
Contractor
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
0012 / SPE4A615D0253 - FACILITIES OPERA
Delivery Order - 493110 General Warehousing and Storage
Contractor
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
0049 / SP330011D1000 - DISTRIBUTION SUPPORT SERVICES - DISTRIBUTION LABOR SUPPORT SERVICE TO THE MARINE DEPOT MAINTENANCE COMMAND PRODUCTION PLANT ALBANY (PPA) UTILIZING THE DISTRIBUTION STANDARD SYSTEM (DSS) AND THE MAINTENANCE CENTER PRODUCTIVITY AND LABOR MANAGEMENT SYSTEM (MCPALMS)
Delivery Order - 493110 General Warehousing and Storage
Contractor
Patricio Enterprises (PATRICIO ENTERPRISES, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
07/28/2015
Obligated Amount
$368.5k
0012 / N6264514D5044 - NAVY EXPEDITIONARY MEDICAL SUPPLY COMMAND (NEMSCOM): BASE YEAR TASK IV
Delivery Order - 493110 General Warehousing and Storage
Contractor
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
0048 / SP330011D1000 - DISTRIBUTION SUPPORT SERVICES - DISTRIBUTION LABOR SUPPORT SERVICE TO THE MARINE DEPOT MAINTENANCE COMMAND PRODUCTION PLANT ALBANY (PPA) UTILIZING THE DISTRIBUTION STANDARD SYSTEM (DSS) AND THE MAINTENANCE CENTER PRODUCTIVITY AND LABOR MANAGEMENT SYSTEM (MCPALMS)
Delivery Order - 493110 General Warehousing and Storage
Contractor
Patricio Enterprises (PATRICIO ENTERPRISES, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
05/12/2015
Obligated Amount
$1.7M
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
0012 / W56HZV12D0064 - DELIVERY ORDER TO FUND SOW CHANGE TO SECTION C.4.2.
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
12/19/2013
Obligated Amount
$266k
0012 / N6817112D0010 - WAREHOUSE SERVICES NAPLES
Delivery Order - 493110 General Warehousing and Storage
Contractor
REM ITALIA SRL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/25/2013
Obligated Amount
$116.3k
0012 / FA850512D0004 - DEPOT PRIME VENDOR SUPPORT CONTRACT
Delivery Order - 493110 General Warehousing and Storage
Contractor
Al Raha Group for Technical Services (AL RAHA GROUP FOR TECHNICAL SERVICES (RGTS))
Contracting Agency/Office
Air Force
Effective date
06/06/2013
Obligated Amount
$9.9M
0012 / SP060011D1530 - MISCELLANEOUS
Delivery Order - 493190 Other Warehousing and Storage
Contractor
JACK B KELLEY INC (JACK B. KELLEY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy»Energy - Supplier Operations Directorate»Energy - Aerospace Energy Supplier Facing Division
Effective date
12/19/2012
Obligated Amount
$93.7k

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