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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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
0001 / W91YTZ17D0008 - CT COURIER NORTH ROUTE
Delivery Order - 491110 Postal Service
Contractor
RTD LOGISTICS, LLC
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, East (MRCO-E)
Effective date
01/05/2018
Obligated Amount
$46.9k
0001 / W912SR18A0001 - BONDED WARHOUSE FEE
BPA Call - 493110 General Warehousing and Storage
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/23/2017
Obligated Amount
$352.86
0001 / SP330018D5002 - YEAR ONE MATERIAL MANAGEMENT
Delivery Order - 493110 General Warehousing and Storage
Contractor
CAROLINA LINKAGES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
10/20/2017
Obligated Amount
$0.00
0001 / SP330017D5002 - SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS BARSTOW CA
Delivery Order - 493110 General Warehousing and Storage
Contractor
Technica, LLC (TECHNICA LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
09/12/2017
Obligated Amount
$9.5M
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
0001 / SPE60017D0520 - TRANSPORTATION C
Delivery Order - 493190 Other Warehousing and Storage
Contractor
Asahi Tanker Co., Ltd. (ASAHI TANKER CO., LTD.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/01/2017
Obligated Amount
$2.1M
0001 / SP451017D0008 - FY17 BAF PROP MG
Delivery Order - 493110 General Warehousing and Storage
Contractor
DELTA-9 INTERNATIONAL LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Disposition Services
Effective date
08/01/2017
Obligated Amount
$0.00
0013 / SP330016D5002 - THE CONTRACTOR SHALL PROVIDE PROJECT SUPERVISION PERSONNEL, LABOR AND ANY OTHER ITEMS AND/OR SERVICES NOT PROVIDED BY THE GOVERNMENT THE CONTRACTOR SHALL PERFORM WAREHOUSE AND DISTRIBUTION OPERATIONS REQUIREMENTS USING THE DLA DISTRIBUTION MOST CURRENT SOP AND DLA DISTRIBUTION MAPPING SYSTEM AS WELL AS OTHER SYSTEMS AS DIRECTED.
Delivery Order - 493110 General Warehousing and Storage
Contractor
Technica, LLC (TECHNICA LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
06/28/2017
Obligated Amount
$138.6k
0001 / SP330017D5001 - DISTRIBUTION WAREHOUSE SUPPORT, HILL UTAH (DDHU)
Delivery Order - 493110 General Warehousing and Storage
Contractor
Amentum (URS FEDERAL SERVICES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
04/14/2017
Obligated Amount
$10M
0001 / FA300217D0005 - NATIONAL CONVENTIONS SUPPORT SERVICES COST CLINS
Delivery Order - 493190 Other Warehousing and Storage
Contractor
GOLDBELT FRONTIER, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»338th Enterprise Sourcing Squadron
Effective date
01/24/2017
Obligated Amount
$273.5k
0001 / N6817117D0003 - WAREHOUSE LOGISTICS AND SERVICES
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
12/12/2016
Obligated Amount
$0.00
0001 / 05GA0A17A0002 / GS33F001DA - FY'17 COURIER SERVICES
BPA Call - Multiple Award Schedule (MAS) - 492210 Local Messengers and Local Delivery
Contractor
Bankers Business Management Services, Inc (BANKERS BUSINESS MANAGEMENT SERVICES, INC.)
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
12/09/2016
Obligated Amount
$10.8k
0001 / SPE60017D0450 - TRANSPORTATION C
Delivery Order - 493190 Other Warehousing and Storage
Contractor
Asahi Tanker Co., Ltd. (ASAHI TANKER CO., LTD.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
10/07/2016
Obligated Amount
$298k
0013 / T14BPA002 - NEW YORK TIMES, MON-FRI PRINT NEWSPAPER FOR TFI OFFICE
BPA Call - 492210 Local Messengers and Local Delivery
Contractor
NNA, INC.
Contracting Agency/Office
Treasury»Treasury Office of Management»Office of Treasury Operations
Effective date
10/05/2016
Obligated Amount
$495.90
0001 / SPE5EN17D0001 - CONTRACT, PROCUREMENT, AND AC
Delivery Order - 493110 General Warehousing and Storage
Contractor
INDUSTRIES OF THE BLIND, INCORPORATED
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
10/05/2016
Obligated Amount
$1.2M
0001 / SPE5EN17D0002 - CONTRACT, PROCUREMENT, AND ACQ SPT SVCS
Delivery Order - 493110 General Warehousing and Storage
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
10/05/2016
Obligated Amount
$713.3k
0068 / SS001540001 / GS23F0282L - CL ODAR ESTABLISHED A CONTRACT WITH UPS TO COMPLY WITH CURRENT GOVERNMENT POLICY AND DIRECTIVES. FUNDING REQUIRED FOR UPS TO CONTINUE SERVICES TO ODAR OFFICES NATIONWIDE. ITEMS ARE ESSENTIAL TO AGENCY'S MISSION AND OPERATIONS THIS IS FOR A CONTRACT PERIOD OF 10/01/16-09/30/2017.
BPA Call - Schedule 48 - Transportation, Delivery and Relocation Solutions - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE INCORPORATED (OH) (2075))
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
10/01/2016
Obligated Amount
$1.6M
0001 / N6833516D0028 - ORDERING YEAR I
Delivery Order - 493190 Other Warehousing and Storage
Contractor
OM Group, Inc. (OM GROUP, INC.)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
09/28/2016
Obligated Amount
$891.9k
0001 / HT001416A0142 - COURIER SERVICE
BPA Call - 492110 Couriers and Express Delivery Services
Contractor
RUNNERS INC
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Medical Logistics Division (DHA-MEDLOG)»DHA National Capital Region Medical Directorate Logistics & Acquisition Support Program Branch
Effective date
09/16/2016
Obligated Amount
$285.8k

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