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

49 Postal and Warehousing Services Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 49 Postal and Warehousing Services systems engineering task orders covered.

1 - 20 of 111
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
0014 / SP330016D5002 - THE CONTRACTOR SHALL PROVIDE PROJECT SUPERVISION AND LABOR TO PERFORM PACKING/SHIPPING SUPPORT TO DLA DISTRIBUTION SAN DIEGO AT PORT HUENEME, 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
07/06/2017
Obligated Amount
$152.4k
0012 / SP060098D5885 - OVERTIME
Delivery Order - 493190 Other Warehousing and Storage
Contractor
TPM INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
11/15/2016
Obligated Amount
$0.6k
0014 / T14BPA002 - -- FINANCIAL TIMES, NEW YORK POST, NEW YORK TIMES, TIME, WALL STREET JOURNAL, AND WASHINGTON POST, PRINT NEWSPAPERS/MAGAZINE
BPA Call - 492210 Local Messengers and Local Delivery
Contractor
NATIONAL NEWS AGENCY (NNA, INC.)
Contracting Agency/Office
Treasury»Treasury Office of Management»Office of Treasury Operations
Effective date
10/13/2016
Obligated Amount
$6k
0012 / T14BPA002 - MAGAZINE/NEWSPAPER SUBSCRIPTION
BPA Call - 492210 Local Messengers and Local Delivery
Contractor
NATIONAL NEWS AGENCY (NNA, INC.)
Contracting Agency/Office
Treasury»Treasury Office of Management»Office of Treasury Operations
Effective date
10/04/2016
Obligated Amount
$0.8k
0012 / N6817116D0012 - WAREHOUSE SERVICES
Delivery Order - 493110 General Warehousing and Storage
Contractor
SAC TRASPORTI SRL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/29/2016
Obligated Amount
$269k
0014 / N6817116D0002 - :: WAREHOUSE SERVICES NAPLES
Delivery Order - 493110 General Warehousing and Storage
Contractor
REM ITALIA (REM ITALIA SRL)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/16/2016
Obligated Amount
$29.5k
0014 / N6238715D6507 - N102B HORNER - MATERIAL MANAGEMENT FOR PEARL HARBOR, HI
Delivery Order - 493110 General Warehousing and Storage
Contractor
Future Technologies, Inc. (FUTURE TECHNOLOGIES, INC)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
08/19/2016
Obligated Amount
$21k
0012 / N6238715D6507 - N102B - HORNER MATERIAL MANAGEMENT SUPPORT FOR MSC'S NORFOLK WAREHOUSE
Delivery Order - 493110 General Warehousing and Storage
Contractor
Future Technologies, Inc. (FUTURE TECHNOLOGIES, INC)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
08/19/2016
Obligated Amount
$523.8k
0014 / SPE60114D1524 - PREMIUM TRANSPOR
Delivery Order - 493110 General Warehousing and Storage
Contractor
GLOBAL GASES AND CHEMICALS FZCO (GLOBAL GASES GROUP FZCO)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy»Energy - Supplier Operations Directorate»Energy - Aerospace Energy Supplier Facing Division
Effective date
07/29/2016
Obligated Amount
$1.3k
0012 / N6817116D0002 - WAREHOUSE SERVICES NAPLES
Delivery Order - 493110 General Warehousing and Storage
Contractor
REM ITALIA (REM ITALIA SRL)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
06/30/2016
Obligated Amount
$19.4k
0012 / SPE60114D1524 - PREMIUM TRANSPOR
Delivery Order - 493110 General Warehousing and Storage
Contractor
GLOBAL GASES AND CHEMICALS FZCO (GLOBAL GASES GROUP FZCO)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy»Energy - Supplier Operations Directorate»Energy - Aerospace Energy Supplier Facing Division
Effective date
06/27/2016
Obligated Amount
$0k
0014 / SPE4A615D0253 - WAREHOUSING AND
Delivery Order - 493110 General Warehousing and Storage
Contractor
INDUSTRIES OF THE BLIND (INDUSTRIES OF THE BLIND, INCORPORATED)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
04/07/2016
Obligated Amount
$269.8k
0012 / SPE4A615D0253 - FACILITIES OPERA
Delivery Order - 493110 General Warehousing and Storage
Contractor
INDUSTRIES OF THE BLIND (INDUSTRIES OF THE BLIND, INCORPORATED)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
03/03/2016
Obligated Amount
$117k
0012 / N6817111D0013 - WAREHOUSING SERVICES SIGONELLA
Delivery Order - 493110 General Warehousing and Storage
Contractor
SAC TRASPORTI SRL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
11/03/2015
Obligated Amount
$16.7k
0012 / FA304711D0010 - OPERATE POSTAL SERVICE CENTER
Delivery Order - 491110 Postal Service
Contractor
LOGMET LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2015
Obligated Amount
$285.5k
0014 / N6264514D5044 - NAVY EXPEDITIONARY MEDICAL SUPPLY COMMAND (NEMSCOM): OPTION YEAR I TASK V
Delivery Order - 493110 General Warehousing and Storage
Contractor
SERCO INC (SERCO INC.)
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)»Naval Medical Readiness Logistics Command (NMRLC)»NMRLC Detachment Fort Detrick
Effective date
07/27/2015
Obligated Amount
$20k
0012 / N6264514D5044 - NAVY EXPEDITIONARY MEDICAL SUPPLY COMMAND (NEMSCOM): BASE YEAR TASK IV
Delivery Order - 493110 General Warehousing and Storage
Contractor
SERCO INC (SERCO INC.)
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)»Naval Medical Readiness Logistics Command (NMRLC)»NMRLC Detachment Fort Detrick
Effective date
06/30/2015
Obligated Amount
$11.6k
0014 / W9124210A0013 - OFFICE SUPPLIES
BPA Call - 493110 General Warehousing and Storage
Contractor
L C Industries Inc. (LC INDUSTRIES, INC.)
Contracting Agency/Office
Army»National Guard»NC National Guard
Effective date
01/23/2015
Obligated Amount
$150k
0014 / W56HZV12D0064 -
Delivery Order - 493190 Other Warehousing and Storage
Contractor
Peckham Vocational Industries (PECKHAM VOCATIONAL INDUSTRIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
12/30/2014
Obligated Amount
$1.5M

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