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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15B11926F00000025 / HTC71117DC003 - FY26 SHIPPING FEES CONTRACT #HTC71117DC003
Delivery Order - Next Generation Delivery Service (2017) - 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 Gilmer
Effective date
12/09/2025
Obligated Amount
$2k
15B11926F00000026 / 15JPSS24D00000254 - FY26 SHIPPING FEES CONTRACT #15JPSS24D00000254
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 Gilmer
Effective date
12/09/2025
Obligated Amount
$500.00
15B61626F00000008 / HTC71123DC025 - FY26_F6_UPS_SHIPPING SERVICES
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)»FCC Victorville
Effective date
12/09/2025
Obligated Amount
$7k
50310226F0001 / 50310225A0002 / GS03F049GA - RECORDS MANAGEMENT AND RECORDS STORAGE FACILITIES SERVICES
BPA Call - Multiple Award Schedule (MAS) - 493110 General Warehousing and Storage
Contractor
Iron Mountain (IRON MOUNTAIN INFORMATION MANAGEMENT, LLC)
Contracting Agency/Office
Securities and Exchange Commission
Effective date
12/09/2025
Obligated Amount
$2.2M
47QSCC26F0J6G / 47QSCC25D0003 - TAPE PRESSURE SENSI
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
12/08/2025
Obligated Amount
$252.70
47QSCC26F0K26 / 47QSCC20D0012 - FILE FOLDER7
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
12/08/2025
Obligated Amount
$173.70
47QSCC26F0JYT / 47QSCC20D0011 - FORK,PICNIC
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
12/08/2025
Obligated Amount
$706.80
47QSCC26F0K1K / 47QSCC20D0010 - SH WT 20 (U.S. ARMY)BINDER, AWARD CERT
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
12/08/2025
Obligated Amount
$1.5k
47QSCC26F0J4D / 47QSCC20D0012 - FORK,PICNIC
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
12/08/2025
Obligated Amount
$2.7k
47QSCC26F0JZU / 47QSCC20D0011 - KNIFE,PICNIC
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
12/08/2025
Obligated Amount
$471.20
47QSCC26F0J61 / 47QSCC20D0012 - SOAP,ANTIBACTERIAL
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
12/08/2025
Obligated Amount
$423.15
47QSCC26F0JZ7 / 47QSCC20D0011 - KNIFE,PICNIC
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
12/08/2025
Obligated Amount
$1.4k
47QSCC26F0J8W / 47QSCC25D0003 - TOWEL,PAPERL CLEANING AND POLISHING AND FOR USE IN CLEANING OIL, GREASE AND OTHER LIQUID SPILLS; PAPER, LAMINATED, COMMERCIAL GRADE, 93 PERCENT BIODEGRADABLE, FOUR-PLY, NYLON REINFORCED; 12.625 INCHES MINIMUM PER SIDE WITH OVERALL AREA MINIMUM OF 23
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
12/08/2025
Obligated Amount
$510.30
47QSCC26F0JHS / 47QSCC25D0003 - BINDER, LOOSE-LEAF: - SEE ATTACHED 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
12/08/2025
Obligated Amount
$51.30
47QSCC26F0J54 / 47QSCC20D0012 - MARKER ASSORTMENT, TUBETYPE, EXPO DRY ERASE MARKER, 12 PER KIT, PART NO. 83054
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
12/08/2025
Obligated Amount
$1.6k
47QSCC26F0K0X / 47QSCC20D0012 - FOLDER, FILE, HANGING: - SEE ATTACHED DOCUMENT FOR DETAIL.
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
12/08/2025
Obligated Amount
$178.50
47QSCC26F0J6E / 47QSCC25D0003 - PORTFOLIO: - SEE ATTACHED 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
12/08/2025
Obligated Amount
$232.92
47QSCC26F0K15 / 47QSCC21D0003 - TAPE,PRESSURE SENSI
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
12/08/2025
Obligated Amount
$66.12
47QSCC26F0JKM / 47QSCC25D0003 - PEN AND PENCIL COMBO: - SEE ATTACHED 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
12/08/2025
Obligated Amount
$244.60
47QSCC26F0K1Q / 47QSCC20D0012 - CLOTH,CLEANING,LOW-LINT CID A-A-59323A DATED 3/24/05. TYPE II FOR GENERAL USE, REQUIRE LOW-LINT, HIGHLY ABSOREBENT WIPER. FIRST ARTICLE REQUIRED IN ACCORDANCE WITH PARAGRAPH 3.6. U/I BX (2 EACH, FIVE LB BAGS OF CLOTHS PER BOX.
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
12/08/2025
Obligated Amount
$194.64

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