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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15M50026FA4400022 / 15M50026DA4400015 - MISSION CRITICAL: MANAGEMENT OF SEIZED ASSETS REMANDED TO USMS CUSTODY PURSUANT TO 28 CFR SEC. 0.111 AFD: TOWING, STORAGE, MAINTENANCE & DISPOSAL SERVICES FOR SEIZED/FORFEITED VEHICLES FOR FL & VI
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
12/15/2025
Obligated Amount
$500k
15B21826F00000012 / 15JPSS25D00000293 - FY26 FEDEX SERVICES NOV-JAN
Delivery Order - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Berlin
Effective date
12/15/2025
Obligated Amount
$300.00
15B11126F00000038 / HTC71123DC025 - FY26 F6 UPS INMATE PROPERTY 11-30-2025
Delivery Order - USTRANSCOM Next Generation Delivery Service (NGDS) (2021) - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE CO.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Memphis
Effective date
12/15/2025
Obligated Amount
$402.09
47QSCC26F0Q0A / 47QSCC24D000H - PADS, SCOURING: LIGHT DUTY NON-WOVEN PAD COMP- OSED OF ABRASIVE COATED SYNTHETIC FIBERS. SZ. W-6 (+/- 1/8"), L-9-1/2 (+/- 1/8"), T-1/4 (MIN "). U/I PG (10 EA PER PG)
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
12/14/2025
Obligated Amount
$17.48
47QSCC26F0PZG / 47QSCC20D0012 - TAPE, LABELING: ITEM NAME TAPE, LABELING OVERALL WIDTH 0.500 INCHES OVERALL LENGTH 26.00 FEET USAGE APPLICATION MOST BROTHER P-TOUCH LABELS OVERALL COLOR BLACK CHARACTERS ON WHITE TAPE SURFACE FINISH GLOSSY ADHESIVE TYPE PRESSURE SENSITIVE ADHESIVE L
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
12/14/2025
Obligated Amount
$60.93
47QSCC26F0Q0D / 47QSCC20D0012 - CORD, COTTON, GENERAL P URPOSE SASH; UNBLEACHED/NATURAL; POLISHED FINISH; UI: RL/1000FT; SIZE 8 1/4 INCH DIAMETER
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
12/14/2025
Obligated Amount
$6.6k
47QSCC26F0PZF / 47QSCC20D0010 - PADLOCK SET SHAPE, SOLID BODY, CORROSION RESISTANT STEEL OR CARBON STEEL, CASE HARDENED STEEL SHACKLE, LOCKS KEYED ALIKE, 1-KEY PER LOCK, 2-ADDITIONAL KEYS PER SET, 1.170 INCH VERTICAL SHACKLE CLEARANCE, .750 - .779INCH HORIZONTAL SHACKLECLEARANCE,.3
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
12/14/2025
Obligated Amount
$954.90
47QSCC26F0Q0B / 47QSCC20D0012 - MATTING,FLOOR5562, PVC,TYPE III, 25YARDS LONG,36 INCHES WIDE, 0.187 INCH THICK, GRAY, FIRST ARTICLE TESTING REQUIREDG REQUIRED
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
12/14/2025
Obligated Amount
$823.12
47QSCC26F0Q0C / 47QSCC20D0012 - MAGNETIC STRIP, 1.00 INCH WIDTH, 100 FEET LENGTH, .060 INCH THICKNESS, PRESSUREE SENSITIVE ADHESIVE ON ONE SIDE WITH REMOVABLE PROTECTIVE COVER,
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
12/14/2025
Obligated Amount
$956.40
47QSCC26F0PYU / 47QSCC21D0003 - GLOVES,MEN'S AND WOMEN'S SIZE LARGE. U/I PG (5 PAIR PER PG), MECHANIX WEAR GVMP-PKF55-010, CAMELBAK IMPACT CT GLOVES MPCT05-10, OR EQUAL.
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
12/13/2025
Obligated Amount
$997.40
47QSCC26F0PZ1 / 47QSCC25D0003 - BROOM,UPRIGHTS LONG; WOOD OR PLASTICBLOCK; BLOCK LENGTH 6-7/16 INCH; BLOCK WIDTH 2 INCHES; BLOCK THICKNESS 1-1/16 INCHES; PLASTIC FILL WITH FLAGGED ENDS; FILL TRIM LENGTH ANGLE CUTFROM 6.5 INCHES TO 5.25INCHESS; TUBULAR STEELHANDLE IS 46 INCHES LONG
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
12/13/2025
Obligated Amount
$37.52
47QSCC26F0PYG / 47QSCC23D0001 - BOX, PLASTIC: - 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
12/13/2025
Obligated Amount
$368.00
47QSCC26F0PYN / 47QSCC23D0001 - RAGS, WIPING, COTTON & COTTON-SYNTHETIC: MIXED COLOR, 3.0 TO 10.0 OZ/YD. USE IN WIPING WATER, OIL, & GREASE FROM MACHINERY & MISC CLEANING. UNIT OF ISSUE - BE (FIFTY) LB BALE. PLASTIC PACKAGING/PACKING MATERIALS PROHIBITED. P/N 1711MIXED COTTON. U/I
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
12/13/2025
Obligated Amount
$41.36
47QSCC26F0PYS / 47QSCC21D0003 - FOLDER,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
12/13/2025
Obligated Amount
$536.10
47QSCC26F0PYP / 47QSCC21D0003 - PROTECTOR DOCUMENT MATERIAL PLASTIC COLOR CLEARTRANSPARENCY SIZE 11.000INCHES NOMINAL LENGTH5.500 INCHES NOMINAL WIDTHOVERALL LENEGTH11.250 INCHES NOMINAL AVERALL WIDTH 9.250 INCHESNOMINAL SPECIAL FEATURES 3-HOLE PUNCH ON 11 IN.SIDE; ORIGNAL NEED NOT
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
12/13/2025
Obligated Amount
$12.74
47QSCC26F0PYM / 47QSCC24D000H - BRUSH,WIRE,SCRATCH
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
12/13/2025
Obligated Amount
$202.80
47QSCC26F0PYK / 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
12/13/2025
Obligated Amount
$145.57
47QSCC26F0PYV / 47QSCC21D0003 - TAPE,CORRECTION
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
12/13/2025
Obligated Amount
$50.60
47QSCC26F0PYY / 47QSCC21D0003 - TAPE, CORRECTION: - SEE 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
12/13/2025
Obligated Amount
$84.40
47QSCC26F0PYH / 47QSCC23D0001 - SKIN CLEANSER
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
12/13/2025
Obligated Amount
$288.57

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