493 Warehousing and Storage Awarded Contracts | Federal Compass

493 Warehousing and Storage Awarded Contracts

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19LT6024A0007 - ICASS: WAREHOUSE ASSISTANCE FOR REORGANIZING AND RELOCATION
BPA - 493110 General Warehousing and Storage
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Lesotho
Effective date
04/22/2024
Obligated Amount
$0k
47QSCC24D000H - OTHER THAN SCHEDULE
IDC - 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
04/19/2024
Obligated Amount
$0k
36C24624P0893 - PROVIDE OFFSITE WAREHOUSE SPACE
Purchase Order - 493110 General Warehousing and Storage
Contractor
PRUDENT GROWTH OPERATIONS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
04/15/2024
Obligated Amount
$41.3k
7200AA24P00049 - THE PURPOSE OF THIS PURCHASE ORDER IS FOR THE CONTRACTOR TO PROVIDE A SHORT TERM STORAGE SERVICES FOR THE USAID-OWNED FURNITURE.
Purchase Order - 493110 General Warehousing and Storage
Contractor
TURN KEY OFFICE INSTALLATIONS LLC
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of Acquisition and Assistance
Effective date
04/12/2024
Obligated Amount
$79.1k
2032H324D00001 - ORDERING PERIOD 1 OF 2032H324D00001
IDC - 493110 General Warehousing and Storage
Contractor
Amentum (AMENTUM SERVICES, INC.)
Contracting Agency/Office
Treasury»Treasury Office of Management»Office of Treasury Operations
Effective date
04/08/2024
Obligated Amount
$32.2M
75P00224P00066 - PELICAN CASES FOR CENTER USE.
Purchase Order - 493110 General Warehousing and Storage
Contractor
DBISP, LLC (DBISP LLC)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center
Effective date
04/08/2024
Obligated Amount
$11.9k
19GE2124P0766 - MOVING/LABOR SERVICES (ICASS/FAP/PROG) 2024
Purchase Order - 493190 Other Warehousing and Storage
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
04/04/2024
Obligated Amount
$56.3k
75N96024C00002 - MANAGEMENT AND SUPPORT OF AN ARCHIVES AND REPOSITORY CONTRACT FOR THE NATIONAL TOXICOLOGY PROGRAM (NTP) AND THE NATIONAL INSTITUTE OF ENVIRONMENTAL HEALTH SCIENCES (NIEHS) DIVISIONS OF TRANSLATIONAL TOXICOLOGY (DTT) AND INTRAMURAL RESEARCH (DIR)
Definitive Contract - 493120 Refrigerated Warehousing and Storage
Contractor
EXPERIMENTAL PATHOLOGY LABORATORIES INC (EXPERIMENTAL PATHOLOGY LABORATORIES, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Environmental Health Sciences
Effective date
04/02/2024
Obligated Amount
$2.8M
1333MF24P0061 - RECORD STORAGE FOR THE NMFS, WEST COAST REGION OFFICE LOCATED IN PORTLAND. BASE YEAR PERIOD OF PERFORMANCE WITH TWO ONE-YEAR OPTION PERIODS.
Purchase Order - 493190 Other Warehousing and Storage
Contractor
Access Information Management Corp (ACCESS INFORMATION MANAGEMENT CORPORATION)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
03/30/2024
Obligated Amount
$4.5k
36C26324P0458 - IRON MOUNTAIN RECORDS STORAGE - IC
Purchase Order - 493110 General Warehousing and Storage
Contractor
Iron Mountain (IRON MOUNTAIN INFORMATION MANAGEMENT LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
03/29/2024
Obligated Amount
$57.9k
89243524CCR000051 - THE NORTHEAST HOME HEATING OIL RESERVE (NEHHOR)STORAGE OF 300,000 ULSD IN NEW HAVEN, CT AND/OR GROTON, CT.
Definitive Contract - 493190 Other Warehousing and Storage
Contractor
Buckeye Terminals, LLC (BUCKEYE TERMINALS, LLC)
Contracting Agency/Office
Energy»Office of Cybersecurity, Energy Security, and Emergency Response»Petroleum Reserves
Effective date
03/29/2024
Obligated Amount
$1.6M
89243524CCR000053 - THE NORTHEAST HOME HEATING OIL RESERVE (NEHHOR) STORAGE OF 200,000 ULSD IN CHELSEA, MA.
Definitive Contract - 493190 Other Warehousing and Storage
Contractor
GLOBAL COMPANIES LLC
Contracting Agency/Office
Energy»Office of Cybersecurity, Energy Security, and Emergency Response»Petroleum Reserves
Effective date
03/29/2024
Obligated Amount
$1.6M
89243524CCR000052 - THE NORTHEAST HOME HEATING OIL RESERVE (NEHHOR) STORAGE OF 200,000 ULSD IN SOUTH PORTLAND, ME.
Definitive Contract - 493190 Other Warehousing and Storage
Contractor
GULF OIL LIMITED PARTNERSHIP
Contracting Agency/Office
Energy»Office of Cybersecurity, Energy Security, and Emergency Response»Petroleum Reserves
Effective date
03/29/2024
Obligated Amount
$1.2M
89243524CCR000050 - THE NORTHEAST HOME HEATING OIL RESERVE (NEHHOR) STORAGE OF 300,000 BARRELS IN ULSD PORT READING, NJ &/OR PERTH AMBOY, NJ
Definitive Contract - 493190 Other Warehousing and Storage
Contractor
Buckeye Terminals, LLC (BUCKEYE TERMINALS, LLC)
Contracting Agency/Office
Energy»Office of Cybersecurity, Energy Security, and Emergency Response»Petroleum Reserves
Effective date
03/29/2024
Obligated Amount
$1.9M
140L6424P0027 - STORAGE IN STATE BUILDING
Purchase Order - 493110 General Warehousing and Storage
Contractor
PFP 5 SUB ONC LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
03/27/2024
Obligated Amount
$3.9k
19AQMM24P0329 - THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA. ATA TG22IEDASC02 TOGO IEDASC
Purchase Order - 493110 General Warehousing and Storage
Contractor
NATIONWIDE SUPPLIES, L.P.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/22/2024
Obligated Amount
$1.6k
19AQMM24P0331 - MSD AMMO SHIPMENT
Purchase Order - 493190 Other Warehousing and Storage
Contractor
SOVANA GLOBAL LOGISTICS, LLC (SOVANA GLOBAL LOGISTICS LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/22/2024
Obligated Amount
$3.3k
19AQMM24P0317 - THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA. ATA KE22ATM01 KENYA ATM
Purchase Order - 493110 General Warehousing and Storage
Contractor
F & D FEDERAL LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/21/2024
Obligated Amount
$3.5k
70Z02324P09220002 - THE PURPOSE IS TO PROCURE EXPERT ART HANDLER FOR THE COAST GUARD ART PROGRAM.
Purchase Order - 493190 Other Warehousing and Storage
Contractor
ELY, INC. (ELY INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
03/20/2024
Obligated Amount
$34.3k
15M50024PA4400005 - AFD: TOWING, STORAGE, MAINTENANCE, AND DISPOSAL SERVICES FOR FORFEITED AND/OR SEIZED VEHICLES FOR THE DISTRICT OF GUAM.
Purchase Order - 493190 Other Warehousing and Storage
Contractor
AMBYTH SHIPPING & TRADING INC
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate»USMS Asset Forfeiture Division
Effective date
03/15/2024
Obligated Amount
$131.9k

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