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 172,130
70US0922F1DHS2154 / 70RTAC18A00000003 / GS03F049GA - RECORD MANAGEMENT SERVICES
BPA Call - MAS - Office Management - 493110 General Warehousing and Storage
Contractor
Iron Mountain (IRON MOUNTAIN INFORMATION MANAGEMENT, LLC)
Contracting Agency/Office
Homeland Security»US Secret Service
Effective date
07/29/2022
Obligated Amount
$189.8k
70FB8022F00000144 / 70FB8021D00000005 - CONTRACTOR SUPPORT FOR INITIAL MAINTENANCE FOR READINESS FOR THREE (3) FEMA OWNED ADA CLUS AND ONGOING MAINTENANCE AND PESTICIDETREATMENT FOR ALL FEMA OWNED RLCS (309 BEDS) WHEN NOT IN USE AT A RESPONDER SUPPORT CAMP, AS REQUIRED IN A PROPERLY ISSU
Delivery Order - 493190 Other Warehousing and Storage
Contractor
Cotton Commercial USA, Inc. (COTTON COMMERCIAL USA, INC.)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Office of Response & Recovery
Effective date
07/26/2022
Obligated Amount
$579.8k
36C26022N0594 / 36C26021A0061 - EO14042 - WAREHOUSING, TRANSPORTATION, AND MEDICAL EQUIPMENT INSPECTION AND MAINTENANCE SERVICES
BPA Call - 493110 General Warehousing and Storage
Contractor
Agiliti Health, Inc. (AGILITI HEALTH, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
07/26/2022
Obligated Amount
$401k
70VT1522F00030 / GS03F049GA - LONG TERM BACKUP STORAGE.
Delivery Order - MAS - Office Management - 493110 General Warehousing and Storage
Contractor
Iron Mountain (IRON MOUNTAIN INFORMATION MANAGEMENT, LLC)
Contracting Agency/Office
Homeland Security»Office of the Secretary»DHS Office of Inspector General
Effective date
07/26/2022
Obligated Amount
$18.4k
47QSCC22F4VQA / 47QSCC20D0012 - CLIP BOARD FILE
Delivery Order - 493190 Other Warehousing and Storage
Contractor
SupplyCore (SUPPLYCORE INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/25/2022
Obligated Amount
$0.2k
47QSCC22F4VRM / 47QSCC20D0011 - PROTECTOR, DOCUMENT: - SEE ATTACHED DOCUMENT FOR DETAIL.
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
07/25/2022
Obligated Amount
$0k
47QSCC22F4WR4 / 47QSCC20D0012 - PAPER, PARCHMENT: - 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
Effective date
07/25/2022
Obligated Amount
$0.5k
47QSCC22F4VRP / 47QSCC20D0011 - XEROGRAPHIC PAPER FOR SAVIN LIQUID TONER 8 1/2" X 11" BPA-COS-5128
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
07/25/2022
Obligated Amount
$0.8k
47QSCC22F4WBW / 47QSCC21D0003 - BROOM, UPRIGHT (CORN): 55" NOMINAL, CORN FIBER, WAREHOUSE BROOM W/WOOD HANDLE. 100% BROOM- CORN, LIGHT GREEN BROOM DYE PERMITTED. PLASTIC PACKAGING/PACKING MATERIALS PROHIBITED WEILER BRUSHES P/N 70308 OR EQUAL, U/I EA
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
07/25/2022
Obligated Amount
$0.1k
47QSCC22F4VU0 / 47QSCC20D0010 - BINDER, LOOSE-LEAF: ITEM NAME BINDER, LOOSE-LEAF ACCOMMODATED SHEET WIDTH 8.500 INCHES ACCOMMODATED SHEET LENGTH 11.00 INCHES CAPACITY RATING 0.500 INCH MINIMUM BASIS WEIGHT 110.0 SHEETS (USING 20.00 POUND BOND PAPER) COVER DESIGN RIGID COVER CO
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
07/25/2022
Obligated Amount
$0.1k
47QSCC22F4VRC / 47QSCC20D0011 - CORD, NYLON; BRAIDED POLYAMID NYLON CORD IS LIGHT-AND HEAT-RESISTANT; 550LB BREAKING STRENGTH AND 30% MINIMUM ELONGATION; 2100' L
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
07/25/2022
Obligated Amount
$0.8k
47QSCC22F4VPT / 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
Effective date
07/25/2022
Obligated Amount
$3.6k
47QSCC22F4VQH / 47QSCC20D0010 - TAPE PKGG MASKING TY I3 IN W
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
07/25/2022
Obligated Amount
$1.1k
47QSCC22F4WDH / 47QSCC21D0003 - PLASTIC BAGS
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
07/25/2022
Obligated Amount
$0.5k
47QSCC22F4W7X / 47QSCC21D0003 - TAPE PKGG 3 IN W OLIVE DRAB
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
07/25/2022
Obligated Amount
$26.6k
47QSCC22F4WTC / 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
07/25/2022
Obligated Amount
$0.5k
47QSCC22F4VRX / 47QSCC20D0012 - TAPE PRESSURE SENSITIVE, ADHESIVE: IN ACCORDANCE WITH L-T80B, GLOSS, MATERIAL TRANSPARENCY OPAQUE, WIDTH 3.000 INCHES, LENGTH 60.0 YARDS TEMP RATING-65.0 DEG FAHRENHEIT, MINIMUM AND 300.0 DEG FAHRENHEIT MAXIMUM MINIMUM TENSILE STRENGTH 30 POUNDS
Delivery Order - 493190 Other Warehousing and Storage
Contractor
SupplyCore (SUPPLYCORE INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/25/2022
Obligated Amount
$0.1k
47QSCC22F4WCU / 47QSCC21D0003 - TRAY, DESK: ITEM NAME TRAY, DESK OVERALL DEPTH 11.00 INCHES OVERALL WIDTH 14.00 INCHES OVERALL HEIGHT 7.750 INCHES SZ DESIGNATION LETTER OVERALL COLOR BLACK OVERALL MATERIAL STEEL TIERED TRAY QUANTITY 6 VERTICAL SHELVES QUANTITY 3 HORIZONTAL SHE
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
07/25/2022
Obligated Amount
$0.1k
47QSCC22F4VVQ / 47QSCC20D0010 - RUBBER STAMP, FIXED TYPE: - 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
07/25/2022
Obligated Amount
$0k
47QSCC22F4WDA / 47QSCC21D0003 - TAPE, PRESSURE SENSITIVE ADHESIVE: ITEM NAME TAPE, PRESSURE SENSITIVE ADHESIVE OVERALL WIDTH 1.250 INCHES OVERALL LENGTH 36.00 YARDS OVERALL CORE DIAMETER 3.000 INCHES UNIT TYPE FOAM TAPE UNIT DESIGN DOUBLE-SIDED USAGE DESIGN FOR THERMAL INSULAT
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
07/25/2022
Obligated Amount
$0.2k

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