493 Warehousing and Storage Awarded Task Orders and BPA Calls | Federal Compass

493 Warehousing and Storage Awarded Task Orders and BPA Calls

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47QSCC24F0M1Y / 47QSCC23D0004 - RAG, WIPING, COTTON & COTTON-SYNTHETIC: MIXED COLOR, 2.0 TO 7.0 OZ/YD, USE IN WIPING WATER, OIL, & GREASE FROM MACHINERY & MISC CLEANING. U/I BE (50 LB BALE. PLASTIC PACKAGING/PACKING MATERIALS PROHIBITED.
Delivery Order - 493190 Other Warehousing and Storage
Contractor
Noble Sales Company (NOBLE SUPPLY & LOGISTICS, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
11/06/2023
Obligated Amount
$0.3k
47QSCC24F0MLU / 47QSCC20D0012 - 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; 2.625 INCHES MINIMUM PER SIDE WITH OVERALL AREA MINIMUM OF 185
Delivery Order - 493190 Other Warehousing and Storage
Contractor
SupplyCore (SUPPLYCORE INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
11/06/2023
Obligated Amount
$1.6k
47QSCC24F0LTS / 47QSCC20D0010 - MARKER TUBE TY BLACKSH WT 15#
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
11/06/2023
Obligated Amount
$0.1k
47QSCC24F0MMA / 47QSCC20D0011 - ABSORBENT MATERIAL, OIL AND WATER: NEW PIG UNIVERSAL MAT, P/N MAT 203 OR EQUAL. USE TO ABSORB WATER, OILS, ACIDS/BASES, COOLANTS AND SOLVENTS. 100 PADS ABSORBS UP TO 24 GALLONS. FIFTEEN (15) INCHES WIDE BY TWENTY (20) INCHES LONG, MAT COMPOSITION IS
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
11/06/2023
Obligated Amount
$1.8k
47QSCC24F0LSV / 47QSCC23D0004 - BAG, TOOL: IAW US ARMY TANK AUTOMOTIVE COMMAND DRAWING 1244703, REV XA. (EXCEPTIONS APPLY) (PARTIAL DESCRIPTION)
Delivery Order - 493190 Other Warehousing and Storage
Contractor
Noble Sales Company (NOBLE SUPPLY & LOGISTICS, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
11/06/2023
Obligated Amount
$0.1k
47QSCC24F0LT1 / 47QSCC23D0004 - WRENCH, RATCHET: IAW U. S. ARMY TANK-AUTOMOTIVE COMMAND DRAWING NUMBER 12447039, REVISION XB. (EXCEPTIONS APPLY) (PARTIAL DESCRIPTION)
Delivery Order - 493190 Other Warehousing and Storage
Contractor
Noble Sales Company (NOBLE SUPPLY & LOGISTICS, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
11/06/2023
Obligated Amount
$0k
47QSCC24F0LR7 / 47QSCC20D0012 - CALIPER, DIAL: MINIMUM DIAL GRADUATION UNIT: 0.001 INCH INSIDE JAW DEPTH: 5/8 INCH OUTSIDE JAW DEPTH: 1.5 INCH MEASUREMENT RANGE: 0 INCH, MINIMUM; 6 INCH, MAX FINE ADJUSTMENT FEATURE: INCLUDED NIB CLOSED POSITION WIDTH: 0.3 INCH ACCURACY: 0.001 INCH
Delivery Order - 493190 Other Warehousing and Storage
Contractor
SupplyCore (SUPPLYCORE INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
11/06/2023
Obligated Amount
$0.2k
47QSCC24F0M1X / 47QSCC23D0004 - RAKE-HOE ATTACHMENT, COMBINATION: - SEE ATTACHED DOCUMENT FOR DETAIL.
Delivery Order - 493190 Other Warehousing and Storage
Contractor
Noble Sales Company (NOBLE SUPPLY & LOGISTICS, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
11/06/2023
Obligated Amount
$0k
47QSCC24F0MLK / 47QSCC20D0012 - PAD, WRITING PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL.
Delivery Order - 493190 Other Warehousing and Storage
Contractor
SupplyCore (SUPPLYCORE INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
11/06/2023
Obligated Amount
$0.1k
47QSCC24F0LTN / 47QSCC23D0004 - XEROGRAPHIC PAPER FOR SAVIN LIQUID TONER 8 1/2''X 11''BPA-COS-5128
Delivery Order - 493190 Other Warehousing and Storage
Contractor
Noble Sales Company (NOBLE SUPPLY & LOGISTICS, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
11/06/2023
Obligated Amount
$3.1k
47QSCC24F0LWY / 47QSCC23D0004 - CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. LEXMARK P/N 84C0HKG CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES HIGH YIELD CARTRIDGE FOR USE WITH LEXMARK LASERPRINT CX725 SERIES AND ANY OTHER PRINTER USING LEXMARK P/N 84C0HKG. THIS IS A RET
Delivery Order - 493190 Other Warehousing and Storage
Contractor
Noble Sales Company (NOBLE SUPPLY & LOGISTICS, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
11/06/2023
Obligated Amount
$1.7k
47QSCC24F0MNU / 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
11/06/2023
Obligated Amount
$0.7k
47QSCC24F0LSR / 47QSCC23D0004 - PICK, DIGGING: - SEE ATTACHED DOCUMENT FOR DETAIL.
Delivery Order - 493190 Other Warehousing and Storage
Contractor
Noble Sales Company (NOBLE SUPPLY & LOGISTICS, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
11/06/2023
Obligated Amount
$0k
47QSCC24F0M8G / 47QSCC23D0004 - PAPER, TOILET: - SEE ATTACHED DOCUMENT FOR DETAIL.
Delivery Order - 493190 Other Warehousing and Storage
Contractor
Noble Sales Company (NOBLE SUPPLY & LOGISTICS, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
11/06/2023
Obligated Amount
$0.6k
47QSCC24F0LTQ / 47QSCC20D0010 - PADLOCK SET, RECTANGULAR 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 - .779 INCH HORIZONTAL SHACK
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
11/06/2023
Obligated Amount
$2.2k
47QSCC24F0ML6 / 47QSCC20D0010 - BAG PLASTIC
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
11/06/2023
Obligated Amount
$0.6k
47QSCC24F0LVR / 47QSCC23D0004 - CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. LEXMARK P/N 84C0HYG CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES HIGH YIELD CARTRIDGE FOR USE WITH LEXMARK LASERPRINT CX725 SERIES AND ANY OTHER PRINTER USING LEXMARK P/N 84C0HYG THIS IS A RETU
Delivery Order - 493190 Other Warehousing and Storage
Contractor
Noble Sales Company (NOBLE SUPPLY & LOGISTICS, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
11/06/2023
Obligated Amount
$1.8k
47QSCC24F0MMM / 47QSCC20D0012 - PAPER, TOILET: - SEE ATTACHED DOCUMENT FOR DETAIL.
Delivery Order - 493190 Other Warehousing and Storage
Contractor
SupplyCore (SUPPLYCORE INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
11/06/2023
Obligated Amount
$3.3k
47QSCC24F0MLC / 47QSCC20D0012 - COATING,ELECTRICAL(DOT PROPER SHIPPING NAME: FLAMMABLE LIQUID NOS): ELECTRICAL COATING, MOISTURE & CORROSION PROTECTION, 3M SCOTCHKOTE, FD-ELECTRICAL COATING CAN CONTAIN 14.5 OUNCES ELEC COATING. SUPPLIER TO PROVIDE TEST REPORTS &CERTIFICATION PRIOR
Delivery Order - 493190 Other Warehousing and Storage
Contractor
SupplyCore (SUPPLYCORE INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
11/06/2023
Obligated Amount
$0.1k
47QSCC24F0MLD / 47QSCC20D0012 - PLASTIC BAGS
Delivery Order - 493190 Other Warehousing and Storage
Contractor
SupplyCore (SUPPLYCORE INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
11/06/2023
Obligated Amount
$0.2k

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