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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15JA8626F00000003 / GS03F049GA - DOCUMENT DESTRUCTION SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 493110 General Warehousing and Storage
Contractor
Iron Mountain (IRON MOUNTAIN INFORMATION MANAGEMENT, LLC)
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
04/06/2026
Obligated Amount
$11.9k
47QSCC26F3AUF / 47QSCC24D000H - SHEARS, BENT TRIMMERS: MSP - 3,100PLEASE SEE IPD OR LONG DESCRIPTION FOR FURTHER DETAILS. PRODUCT MADE INCHINA.
Delivery Order - 493190 Other Warehousing and Storage
Contractor
SupplyCore (SUPPLYCORE LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
04/05/2026
Obligated Amount
$75.90
47QSCC26F3AV1 / 47QSCC24D000H - DRY ERASER STARTER KIT: - SEE ATTACHED DOCUMENT FOR DETAIL.
Delivery Order - 493190 Other Warehousing and Storage
Contractor
SupplyCore (SUPPLYCORE LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
04/05/2026
Obligated Amount
$12.36
47QSCC26F3AVV / 47QSCC24D000H - TOWEL,PAPERAPER, COMMERCIAL GRADE,93 PERCENT BIODEGRADABLE, FOUR-PLY, NYLON REINFORCED; 9.5 INCHES MINIMUMPER SIDE WITH OVERALLAREA MINIMUM OF 155.0 SQUARE INCHES; POP-UP BOXDISPENSER
Delivery Order - 493190 Other Warehousing and Storage
Contractor
SupplyCore (SUPPLYCORE LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
04/05/2026
Obligated Amount
$90.45
47QSCC26F3AWR / 47QSCC26D0003 - PAPER,COPYING,XEROGHIC PROCESS: - SEE ATTACHED DOCUMENT FOR DETAIL.
Delivery Order - 493190 Other Warehousing and Storage
Contractor
L C Industries Inc. (LC INDUSTRIES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
04/05/2026
Obligated Amount
$1.4k
47QSCC26F3AVK / 47QSCC24D000H - CROWBAR: - SEE ATTACHED DOCUMENT FOR DETAIL.
Delivery Order - 493190 Other Warehousing and Storage
Contractor
SupplyCore (SUPPLYCORE LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
04/05/2026
Obligated Amount
$389.04
47QSCC26F3AUD / 47QSCC24D000H - ABSORBER,OVERVOLTAG
Delivery Order - 493190 Other Warehousing and Storage
Contractor
SupplyCore (SUPPLYCORE LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
04/05/2026
Obligated Amount
$3.7k
47QSCC26F3AV6 / 47QSCC24D000H - PAD, WRITING PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL.
Delivery Order - 493190 Other Warehousing and Storage
Contractor
SupplyCore (SUPPLYCORE LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
04/05/2026
Obligated Amount
$749.00
47QSCC26F3AUZ / 47QSCC24D000H - TOWELS PAPERWIDTH: 10-1/4''; 130SQ. IN, PACKAGING: 1 BX (BOX) CONTAINS 2400 EA (EACH)
Delivery Order - 493190 Other Warehousing and Storage
Contractor
SupplyCore (SUPPLYCORE LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
04/05/2026
Obligated Amount
$178.41
47QSCC26F3AVF / 47QSCC24D000H - AX, SINGLE BIT: IAW U.S. ARMY TANK AUTOMOTIVE CENTER DRAWING NUMBER 6150925 IN ADDITION TO THE DRAWING REQUIREMENTS, EACH AX CUTTING BLADE SHALL BE REQUIRED TO HAVE A SAFETY SLEEVE THAT COVERS THE ENTIRE CUTTING EDGE OF THE AX BLADE. (EXCEPTIONS APPL
Delivery Order - 493190 Other Warehousing and Storage
Contractor
SupplyCore (SUPPLYCORE LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
04/05/2026
Obligated Amount
$66.53
47QSCC26F3AUG / 47QSCC24D000H - BALL POINT PEN
Delivery Order - 493190 Other Warehousing and Storage
Contractor
SupplyCore (SUPPLYCORE LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
04/05/2026
Obligated Amount
$65.60
47QSCC26F3AVS / 47QSCC24D000H - PAD, WRITING PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL.
Delivery Order - 493190 Other Warehousing and Storage
Contractor
SupplyCore (SUPPLYCORE LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
04/05/2026
Obligated Amount
$956.40
47QSCC26F3AUH / 47QSCC24D000H - CLIPBOARD FILE: - SEE ATTACHED DOCUMENT FOR DETAIL.
Delivery Order - 493190 Other Warehousing and Storage
Contractor
SupplyCore (SUPPLYCORE LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
04/05/2026
Obligated Amount
$68.60
47QSCC26F3AWB / 47QSCC26D0003 - FOLDER SET FILE1/2 CUT LTR SIZE MANILA
Delivery Order - 493190 Other Warehousing and Storage
Contractor
L C Industries Inc. (LC INDUSTRIES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
04/05/2026
Obligated Amount
$42.16
47QSCC26F3AWV / 47QSCC26D0003 - STAPLES
Delivery Order - 493190 Other Warehousing and Storage
Contractor
L C Industries Inc. (LC INDUSTRIES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
04/05/2026
Obligated Amount
$375.82
47QSCC26F3AVP / 47QSCC24D000H - GLOVES,DISPOSABLE,NITRILE:AMBIDEXTROUS,POWDER-FREE,LATEX-FREE,INDUSTRIAL GRADE,NITRILE GLOVES FOR GENERAL PURPOSE USE. NITRILE SHALL BE SOFT FORMULATION ALLOWS GLOVES TO CONFORM TO HAND. 4 MILS THICK MIN. SIZE LARGE, 9 1/2". U/I BX (100 EA PER BX)
Delivery Order - 493190 Other Warehousing and Storage
Contractor
SupplyCore (SUPPLYCORE LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
04/05/2026
Obligated Amount
$197.30
47QSCC26F3AV0 / 47QSCC24D000H - PACKING LIST ENVELOPE(INSIDE) LENTH 8 1/4INCHES+ OR - 1/8INCHWIDTH 5-1/2 INCHES+ OR- 1/8 INCH(O ERALL) LENTH 9-3/4INCHES + OR - 1/8 INCHWIDTH 5-3/4 INCHES+ OR - 1/8 INCH
Delivery Order - 493190 Other Warehousing and Storage
Contractor
SupplyCore (SUPPLYCORE LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
04/05/2026
Obligated Amount
$72.06
47QSCC26F3AWZ / 47QSCC26D0003 - SH WT 20 (U.S. ARMY)BINDER, AWARD CERT
Delivery Order - 493190 Other Warehousing and Storage
Contractor
L C Industries Inc. (LC INDUSTRIES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
04/05/2026
Obligated Amount
$2k
47QSCC26F3AW6 / 47QSCC26D0003 - XEROGRAPHIC PAPER FOR SAVIN LIQUID TONER 8 1/2''X 11''BPA-COS-5128
Delivery Order - 493190 Other Warehousing and Storage
Contractor
L C Industries Inc. (LC INDUSTRIES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
04/05/2026
Obligated Amount
$4.7k
47QSCC26F3AUS / 47QSCC24D000H - PACKING LIST ENVELOPE.SIZE-5 X 8-1/2''; LEGENDPACKING LIST ENCLOSED.
Delivery Order - 493190 Other Warehousing and Storage
Contractor
SupplyCore (SUPPLYCORE LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
04/05/2026
Obligated Amount
$38.88

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