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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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 / 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 / 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
0011 / N6817116D0012 - WAREHOUSE SERVICES
Delivery Order - 493110 General Warehousing and Storage
Contractor
SAC TRASPORTI SRL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/28/2016
Obligated Amount
$30k
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
0019 / SPE4A615D0253 - FACILITIES OPERA
Delivery Order - 493110 General Warehousing and Storage
Contractor
INDUSTRIES OF THE BLIND, INCORPORATED
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
07/06/2016
Obligated Amount
$78.6k
0011 / 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
06/30/2016
Obligated Amount
$31.2k
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
0011 / 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
04/28/2016
Obligated Amount
$0.00
0011 / SPE4A615D0253 - WAREHOUSING AND
Delivery Order - 493110 General Warehousing and Storage
Contractor
INDUSTRIES OF THE BLIND, INCORPORATED
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
03/03/2016
Obligated Amount
$269.8k
0011 / N6238715D6507 - LABOR OPTION PERIOD ONE
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
02/16/2016
Obligated Amount
$109.2k
0019 / N6264514D5044 - NEMSCOM: OPTION YEAR I TASK V PAINT AND PRESERVATION OF CONTAINERS
Delivery Order - 493110 General Warehousing and Storage
Contractor
SERCO INC.
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)»Naval Medical Readiness Logistics Command (NMRLC)»NMRLC Detachment Fort Detrick
Effective date
02/01/2016
Obligated Amount
$30.3k
0002 / 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
11/30/2015
Obligated Amount
$74.8k
0002 / SPE4A615D0253 - FACILITIES OPERA
Delivery Order - 493110 General Warehousing and Storage
Contractor
INDUSTRIES OF THE BLIND, INCORPORATED
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
11/12/2015
Obligated Amount
$83.1k
0002 / N6523615D1000 - SUPPLY TECHNICIAN SUPPORT - NOLA
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
09/25/2015
Obligated Amount
$146.8k
0049 / SP330011D1000 - DISTRIBUTION SUPPORT SERVICES - DISTRIBUTION LABOR SUPPORT SERVICE TO THE MARINE DEPOT MAINTENANCE COMMAND PRODUCTION PLANT ALBANY (PPA) UTILIZING THE DISTRIBUTION STANDARD SYSTEM (DSS) AND THE MAINTENANCE CENTER PRODUCTIVITY AND LABOR MANAGEMENT SYSTEM (MCPALMS)
Delivery Order - 493110 General Warehousing and Storage
Contractor
Patricio Enterprises (PATRICIO ENTERPRISES, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
07/28/2015
Obligated Amount
$368.5k
0013 / N6264514D5044 - - NAVY EXPEDITIONARY MEDICAL SUPPLY COMMAND (NEMSCOM): OPTION YEAR I TASK I AND II
Delivery Order - 493110 General Warehousing and Storage
Contractor
SERCO INC.
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)»Naval Medical Readiness Logistics Command (NMRLC)»NMRLC Detachment Fort Detrick
Effective date
07/22/2015
Obligated Amount
$3.2M
0011 / N6264514D5044 - NAVY EXPEDITIONARY MEDICAL SUPPLY COMMAND (NEMSCOM): TASK IV
Delivery Order - 493110 General Warehousing and Storage
Contractor
SERCO INC.
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)»Naval Medical Readiness Logistics Command (NMRLC)»NMRLC Detachment Fort Detrick
Effective date
06/30/2015
Obligated Amount
$12k
0002 / N6238715D6507 - LABOR, TRAVEL AND ODC'S FOR GUAM, SAN DIEGO, PEARL HARBOR AND NORFOLK
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
04/01/2015
Obligated Amount
$3.7M
0002 / SP330014D5001 - JEMMS
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
11/24/2014
Obligated Amount
$7.7M

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