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

493 Warehousing and Storage Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 493 Warehousing and Storage task orders covered.

1 - 20 of 69,977
15JA3721F00000003 / GS03F049GA - MONTHLY ON-SITE SHRED SERVICE - BALTIMORE24 - 65 GALLON BIN @ $10.69 X 12 $3,078.722 - EXECUTIVE CONSOLE @ $8.55 X 12 $205.20TRANSPORTATION FEES @ 5.34 X12 $64.08CHARGED $58.50 MINIMUM VISIT - OTHERWISE BY BIN SERVICED12 SHRED DAYS
Delivery Order - MAS - Order-Level Materials - 493110 General Warehousing and Storage
Contractor
Iron Mountain (IRON MOUNTAIN INFORMATION MANAGEMENT, LLC)
Contracting Agency/Office
Justice
Effective date
03/02/2021
Obligated Amount
$0k
47QSCC21F1VTK / 47QSCC20D0010 - BAG, PLASTIC: ITEM NAME BAG, PLASTIC, (INTERLOCKING SEAL CLOSURE) OVERALL WIDTH 6.000 INCHES (+ 0.25 INCH) OVERALL LENGTH 6.000 INCHES (+ 0.25 INCH) OVERALL THICKNESS 0.002 INCH BREAKING FACTOR 4.3 LBS IN MACHINE DIRECTION, 3.0 LBS IN TRANSVERSE
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
Effective date
03/01/2021
Obligated Amount
$0.1k
47QSCC21F1VT1 / 47QSCC20D0012 - DISHWASHING COMPOUND, HAND: MANUAL DETERGENT FOR WASHING POTS AND PANS. CONTAINS ACOMBINATION OF NONIONIC AND ANIONIC SUFACTANTS FOR GREASE-CUTTING AND SUDSING UNDER HEAVY SOIL CONDITIONS. TWO (2) EACH 3 POUND CONTAINERS PER BOX.
Delivery Order - 493190 Other Warehousing and Storage
Contractor
SupplyCore (SUPPLYCORE INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/01/2021
Obligated Amount
$9.8k
47QSCC21F1VUR / 47QSCC20D0010 - TAPE PRESSURE SENSI
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
Effective date
03/01/2021
Obligated Amount
$0.2k
47QSCC21F1VUV / 47QSCC20D0010 - STAPLER
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
Effective date
03/01/2021
Obligated Amount
$0.1k
47QSCC21F1VSF / 47QSCC20D0012 - BOARD,MARKER
Delivery Order - 493190 Other Warehousing and Storage
Contractor
SupplyCore (SUPPLYCORE INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/01/2021
Obligated Amount
$0.2k
47QSCC21F1VQX / 47QSCC20D0010 - STAPLES
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
Effective date
03/01/2021
Obligated Amount
$0k
47QSCC21F1VRW / 47QSCC20D0012 - 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
SupplyCore (SUPPLYCORE INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/01/2021
Obligated Amount
$2.5k
47QSCC21F1VSZ / 47QSCC20D0011 - PEN AND PENCIL COMBO: ITEM NAME PEN AND PENCIL COMBO OVERALL TIP SZ 0.500 MM OVERALL POINT TYPE MEDIUM UNIT TYPE B3 AVIATOR MULTI-FUNCTION PEN UNIT DESIGN PEN AND PENCIL INK COLOR BLACK AND RED BARREL MATERIAL BRASS-PLATED STEEL ERASER INCLUDED
Delivery Order - 493190 Other Warehousing and Storage
Contractor
M 80 SYSTEMS INCORPORATED (M-80 SYSTEMS INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/01/2021
Obligated Amount
$1.5k
47QSCC21F1VV1 / 47QSCC20D0010 - WRENCH, ADJUSTABLE: IAW ASME B107.100-2020, FLAT WRENCHES. CAT 6 WRENCH,BOX FORMERLY 1B107.6-1 CAT 8 ADJUSTABLE WRENCHES FORMERLY 1B107.8 CAT 9 BOX WRENCHES, DOUBLE HEAD FORMERLY 1B107.9 CAT 21 WRENCH, CROWFOOT FORMERLY 1B107.21 CAT 39 OPEN END
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
Effective date
03/01/2021
Obligated Amount
$0k
47QSCC21F1VTH / 47QSCC20D0010 - TAPE PKGG 3 IN W OLIVE DRAB
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
Effective date
03/01/2021
Obligated Amount
$0.1k
47QSCC21F1VT5 / 47QSCC20D0012 - PORTFOLIO DK BLUE SH WT 33#
Delivery Order - 493190 Other Warehousing and Storage
Contractor
SupplyCore (SUPPLYCORE INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/01/2021
Obligated Amount
$0.2k
47QSCC21F1VR2 / 47QSCC20D0010 - PAPER TOWELS
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
Effective date
03/01/2021
Obligated Amount
$0.4k
47QSCC21F1VUQ / 47QSCC20D0010 - PAD, WRITING PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL.
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
Effective date
03/01/2021
Obligated Amount
$0.1k
47QSCC21F1VSL / 47QSCC20D0012 - FLASHLIGHT: FLASHLIGHT: THE FLASHLIGHT SHALL NATIONAL INDUSTRIES FOR THE BLIND P/N 6230-00-NIB-0004 IAW THE CHARACTERISTICS LISTED IN THE FOLLOWING TABLE: COLOR BLACK VOLTAGE 3.0 VOLTS, PRODUCED BY TWO AA ALKALINE BATTERIES (TWO AA ALKALINE BATT
Delivery Order - 493190 Other Warehousing and Storage
Contractor
SupplyCore (SUPPLYCORE INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/01/2021
Obligated Amount
$2k
47QSCC21F1VTD / 47QSCC20D0010 - P/N: 910-001822 MFR: LOGITECH ITEM: WIRELESS MOUSE M510
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
Effective date
03/01/2021
Obligated Amount
$0.3k
47QSCC21F1VST / 47QSCC20D0012 - WRAP, PLASTIC FILM: ITEM NAME WRAP, PLASTIC FILM OVERALL WIDTH 20.000 INCHES OVERALL LENGTH 6000.0 FEET GAUGE 80 (0.800 MIL) UNIT DESIGN FOR PROTECTION OF BOXES, PACKAGES AND PALLETIZED LOADS USAGE FORM ROLL OVERALL COLOR CLEAR OVERALL MATERIAL
Delivery Order - 493190 Other Warehousing and Storage
Contractor
SupplyCore (SUPPLYCORE INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/01/2021
Obligated Amount
$4.4k
47QSEA21F4F5N / 47QSHA19A000H / GS21F0095U - MARKER ASSORTMENT, TUBE TYPE
BPA Call - MAS - Order-Level Materials - 493110 General Warehousing and Storage
Contractor
K PAUL PROPERTIES LIMITED LIABILITY COMPANY (KPAUL PROPERTIES, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
03/01/2021
Obligated Amount
$0.1k
47QSCC21F1VSB / 47QSCC20D0012 - P/N: 93730 MFR: FELLOWS ITEM: EASY GLIDE GEL WRISTREST/ MOUSEPAD/ BLACK
Delivery Order - 493190 Other Warehousing and Storage
Contractor
SupplyCore (SUPPLYCORE INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/01/2021
Obligated Amount
$0.4k
47QSCC21F1VTC / 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
Effective date
03/01/2021
Obligated Amount
$0.2k

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