49 Postal and Warehousing Services Awarded Task Orders and BPA Calls | Federal Compass

49 Postal and Warehousing Services Awarded Task Orders and BPA Calls

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47QSCC26F0WS7 / 47QSCC21D0003 - REFLECTOR, INDICATING, CLEARANCE: IAW COMMER-CIAL ITEM DESCRIPTION A-A-52428A-1, RED.
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
12/20/2025
Obligated Amount
$94.14
47QSCC26F0WSH / 47QSCC21D0003 - PLASTIC SHEET: IAW PLAIN (NO ADHESIVE) PET OR PETG IAW TABLE 1., MATTE, 50 FT (+ UNLIMITED, - 1 INCH), 0.005 IN (+ 0.0010, - 0.0005 IN),40 IN (+1/8IN), ONE 50-FOOT ROLL. PACKAGED/PACKED PER ASTM D3951, MARK PER FED-STD-123 FOR GSA DEPOTS: MIL-STD-129
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
12/20/2025
Obligated Amount
$220.98
47QSCC26F0WSK / 47QSCC24D000H - PLATE,PAPER
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
12/20/2025
Obligated Amount
$455.75
47QSCC26F0WSG / 47QSCC25D0003 - STAPLER, PAPER FASTENINGOFFICE 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
12/20/2025
Obligated Amount
$246.69
47QSCC26F0WSL / 47QSCC24D000H - PLASTIC SHEET:
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
12/20/2025
Obligated Amount
$145.70
47QSCC26F0WSJ / 47QSCC21D0003 - PLASTIC SHEET, PRESSURE-SENSITIVE, ADHESIVE-COATED: IAW ADHESIVE BACKING,PET OR PETG IAWTABLE 1, POLISHED,50 FT(+UNLIMITED, -1 INCH),0.0016 TO 0.0024, 26 IN(+ 1/8 IN), MAX AGE OFDELIVERY-5 MOS., UNIT OF ISSUE-ONE 50-FOOTROLL.
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
12/20/2025
Obligated Amount
$117.04
47QSCC26F0WSM / 47QSCC24D000H - CUP,DISPOSABLE
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
12/20/2025
Obligated Amount
$632.50
47QSCC26F0VXM / 47QSCC21D0003 - CLIP BOARD FILE
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
12/19/2025
Obligated Amount
$9.82
47QSCC26F0VXQ / 47QSCC23D0001 - CLEANING SOLUTION,PLAIN: CONCENTRATED, WATER DILUTABLE, ALL-PURPOSE BATHROOM CLEANER. TWELVE (12) EACH, THIRTY-TWO(32) OZ. CONTAINERS PERBOX.X.X.
Delivery Order - 493190 Other Warehousing and Storage
Contractor
ASCI FEDERAL SERVICES LLC (ASCI FEDERAL SERVICES, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
12/19/2025
Obligated Amount
$62.20
47QSCC26F0WQV / 47QSCC23D0001 - HAND CLEANER
Delivery Order - 493190 Other Warehousing and Storage
Contractor
ASCI FEDERAL SERVICES LLC (ASCI FEDERAL SERVICES, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
12/19/2025
Obligated Amount
$717.92
47QSCC26F0VYY / 47QSCC25D0003 - 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
Noble Supply & Logistics (NOBLE SUPPLY & LOGISTICS, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
12/19/2025
Obligated Amount
$68.25
47QSCC26F0VYZ / 47QSCC25D0003 - SLEEVE,BOXHED 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
12/19/2025
Obligated Amount
$732.50
47QSCC26F0WJH / 47QSCC23D0001 - PAPER, TOILET: - SEE ATTACHED DOCUMENT FOR DETAIL.
Delivery Order - 493190 Other Warehousing and Storage
Contractor
ASCI FEDERAL SERVICES LLC (ASCI FEDERAL SERVICES, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
12/19/2025
Obligated Amount
$280.00
47QSCC26F0WA1 / 47QSCC20D0010 - BOARD,MARKER
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
12/19/2025
Obligated Amount
$94.55
47QSCC26F0WGS / 47QSCC25D0003 - TOWELETTE,CLEANINGIBACTERIAL, WATERLESS TOWELETTE FOR CLEANING HANDS. SIX (6) EACH CONTAINERS PER 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
12/19/2025
Obligated Amount
$48.65
47QSCC26F0WQP / 47QSCC21D0003 - SHEARS, BENT TRIMMERS: MSP - 3,100PLEASE SEE IPD OR LONG DESCRIPTION FOR FURTHER DETAILS. PRODUCT MADE INCHINA.
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
12/19/2025
Obligated Amount
$43.10
47QSCC26F0W74 / 47QSCC20D0012 - WRENCH, ADJUSTABLE: IAW ASME B107.100-2020, FLAT WRENCHES. CAT 6 WRENCH,BOX FORMERLY 1B107.6-1 CAT 8 ADJUSTABLE WRENCHES FORMERLY 1B107.8 CAT 9 BOX WRENCHES, DOUBLE HEAD FORMERLY 1B107.9 CAT 21 WRENCH, CROWFOOT FORMERLY 1B107.21 CAT 39 OPEN END WRENC
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
12/19/2025
Obligated Amount
$20.63
47QSCC26F0WG9 / 47QSCC25D0003 - NOTEBOOK, STENOGRAPHER
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
12/19/2025
Obligated Amount
$276.00
47QSCC26F0WRA / 47QSCC21D0003 - FIELD BOOK AND COVEEE 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
12/19/2025
Obligated Amount
$1.1k
47QSCC26F0W4S / 47QSCC20D0012 - BRUSH,ACID SWABBING
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
12/19/2025
Obligated Amount
$30.62

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