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
0002 / DJJ17F2737 / GS33F0009T - ON-CALL MESSENGER AND DELIVERY SERVICES
BPA Call - Multiple Award Schedule (MAS) - 492210 Local Messengers and Local Delivery
Contractor
WASHINGTON EXPRESS LIMITED LIABILITY COMPANY
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
09/21/2017
Obligated Amount
$92.6k
0002 / 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
08/03/2017
Obligated Amount
$962.1k
0002 / 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
07/31/2017
Obligated Amount
$77.9k
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
0002 / SPE60116D1551 - INSTALLATION/REM
Delivery Order - 493110 General Warehousing and Storage
Contractor
Airgas (AIRGAS USA, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy»Energy - Supplier Operations Directorate»Energy - Aerospace Energy Supplier Facing Division
Effective date
04/26/2017
Obligated Amount
$4.2k
0002 / W81K0216D0004 - CT MEDICAL COURIER SERVICES
Delivery Order - 492210 Local Messengers and Local Delivery
Contractor
CROSSTOWN COURIER SERVICE, INC.
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, Pacific (MRCO-PAC)
Effective date
03/27/2017
Obligated Amount
$63k
0002 / FA300217D0005 - NATIONAL CONVENTIONS SUPPORT SERVICES FFP 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
01/26/2017
Obligated Amount
$271.6k
0002 / 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
12/23/2016
Obligated Amount
$233.6k
0002 / 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
10/31/2016
Obligated Amount
$413.9k
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
0007 / N6523615D1000 - . WAREHOUSE FACILITY AND SUPPORT - PROVIDE MANAGEMENT, SUPERVISION, PERSONNEL, EQUIPMENT, MATERIALS, AND OTHER REQUIREMENTS NECESSARY FOR, OR INCIDENTAL TO, THE PERFORMANCE OF WORK IN SUPPORT OF SPACE AND NAVAL WARFARE SYSTEMS CENTER ATLANTIC (SPAWARSYSCEN/SSC ATLANTIC)
Delivery Order - 493190 Other Warehousing and Storage
Contractor
Goodwill Industries (GOODWILL SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
09/27/2016
Obligated Amount
$4.8M
0013 / N6817116D0002 - WAREHOUSE SERVICES NAPLES
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
09/16/2016
Obligated Amount
$200.2k
0013 / N6238715D6507 - N102B HORNER - MATERIAL MANAGEMENT SUPPORT FOR BATS SAN DIEGO
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
$256.6k
0002 / SP330016D5002 - MANAGEMENT, SUPERVISION, PERSONNEL, OPERATING MATERIALS AND SUPPLIES, INFORMATION TECHNOLOGY INFRASTRUCTURE, MATERIAL HANDLING EQUIPMENT (MHE), STORAGE RACKS/AIDS, VEHICLES FOR LOCAL DELIVERIES, TO INCLUDE PREVENTIVE MAINTENANCE AND REPAIR ACTIONS , OFFICE FURNITURE AND EQUIPMENT, JANITORIAL SERVICES AT CAMP LEMONNIER, DJIBOUTI.
Delivery Order - 493110 General Warehousing and Storage
Contractor
Technica, LLC (TECHNICA LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
06/29/2016
Obligated Amount
$2.1M
0013 / 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
06/29/2016
Obligated Amount
$800.00
0003 / SP330016D5002 - PROJECT SUPERVISION AND LABOR TO PERFORM RECEIPT PROCESSING, REQUISITION, INVENTORY, AND WAREHOUSE SUPPORT TO DLA DISTRIBUTION MAPPING SUPPORT OFFICE, FORT BRAGG, NC USING DLA DISTRIBUTION MAPPING SYSTEM (DDMS)
Delivery Order - 493110 General Warehousing and Storage
Contractor
Technica, LLC (TECHNICA LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
06/28/2016
Obligated Amount
$127.8k
0002 / SP451015D0005 - FY16 BAF EPM POP
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
06/27/2016
Obligated Amount
$448.9k
0002 / SPE60015D0486 - GOVT CAUSED DEMU
Delivery Order - 493190 Other Warehousing and Storage
Contractor
Multinational Logistic Services Limited (MLS-MULTINATIONAL LOGISTIC SERVICES LIMITED)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
06/16/2016
Obligated Amount
$202.5k
0002 / TMHQ15C0016 - - TASK ORDER TO PROVIDE FUNDING FOR OPTION YEAR ONE
Delivery Order - 493110 General Warehousing and Storage
Contractor
COIN WRAP, INC.
Contracting Agency/Office
Treasury»US Mint
Effective date
06/08/2016
Obligated Amount
$765.9k

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