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
0013 / SP330016D5002 - THE CONTRACTOR SHALL PROVIDE PROJECT SUPERVISION PERSONNEL, LABOR AND ANY OTHER ITEMS AND/OR SERVICES NOT PROVIDED BY THE GOVERNMENT THE CONTRACTOR SHALL PERFORM WAREHOUSE AND DISTRIBUTION OPERATIONS REQUIREMENTS USING THE DLA DISTRIBUTION MOST CURRENT SOP AND DLA DISTRIBUTION MAPPING SYSTEM AS WELL AS OTHER SYSTEMS AS DIRECTED.
Delivery Order - 493110 General Warehousing and Storage
Contractor
Technica, LLC (TECHNICA LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
06/28/2017
Obligated Amount
$138.6k
0030 / 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
01/12/2017
Obligated Amount
$325.00
0030 / 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
12/09/2016
Obligated Amount
$276.8k
0007 / N6523615D1000 - . WAREHOUSE FACILITY AND SUPPORT - PROVIDE MANAGEMENT, SUPERVISION, PERSONNEL, EQUIPMENT, MATERIALS, AND OTHER REQUIREMENTS NECESSARY FOR, OR INCIDENTAL TO, THE PERFORMANCE OF WORK IN SUPPORT OF SPACE AND NAVAL WARFARE SYSTEMS CENTER ATLANTIC (SPAWARSYSCEN/SSC ATLANTIC)
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
09/27/2016
Obligated Amount
$4.8M
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
0013 / N6238715D6507 - N102B HORNER - MATERIAL MANAGEMENT SUPPORT FOR BATS SAN DIEGO
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
08/19/2016
Obligated Amount
$256.6k
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
0013 / 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
04/07/2016
Obligated Amount
$126.2k
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
0030 / N6817112D0010 - 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
05/29/2015
Obligated Amount
$44.5k
0013 / W912BU13A0007 - PROVIDE WAREHOUSE SPECIALIST - PHILADELPHIA DISTRICT LOGISTICS OFFICE
BPA Call - 493190 Other Warehousing and Storage
Contractor
America's Staffing Partner (AMERICA'S STAFFING PARTNER, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Philadelphia District
Effective date
04/03/2015
Obligated Amount
$1.2k
0013 / SP451013D0004 - OTHER CRITICAL FUNCTION
Delivery Order - 493110 General Warehousing and Storage
Contractor
KXS INTERNATIONAL LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Disposition Services
Effective date
12/15/2014
Obligated Amount
$2.1M
0013 / W56HZV12D0064 - OCIE REPAIR, LAUNDRY, STORAGE AND SHIPPING.
Delivery Order - 493190 Other Warehousing and Storage
Contractor
Peckham Vocational Industries (PECKHAM VOCATIONAL INDUSTRIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
05/30/2014
Obligated Amount
$20.4M
0013 / W9124210A0013 - LCI BUDGET FUNDING
BPA Call - 493110 General Warehousing and Storage
Contractor
L C Industries Inc. (LC INDUSTRIES, INC.)
Contracting Agency/Office
Army»National Guard»NC National Guard
Effective date
05/12/2014
Obligated Amount
$150k
0030 / SP330011D1000 - DEFENSE LOGISTICS AGENCY (DLA)
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
02/19/2014
Obligated Amount
$1.2M
0013 / N6817112D0010 - 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
02/18/2014
Obligated Amount
$173.6k
0013 / FA850512D0004 - DEPOT PRIME VENDOR SUPPORT CONTRACT
Delivery Order - 493110 General Warehousing and Storage
Contractor
Al Raha Group for Technical Services (AL RAHA GROUP FOR TECHNICAL SERVICES (RGTS))
Contracting Agency/Office
Air Force
Effective date
07/22/2013
Obligated Amount
$13.7M
0013 / SP060011D1530 - MISCELLANEOUS
Delivery Order - 493190 Other Warehousing and Storage
Contractor
JACK B KELLEY INC (JACK B. KELLEY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy»Energy - Supplier Operations Directorate»Energy - Aerospace Energy Supplier Facing Division
Effective date
01/09/2013
Obligated Amount
$36.3k
0013 / SP330011D1000 - DEFENSE LOGISTICS AGENCY (DLA) DISTRIBUTION NORFOLK, VA
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
06/18/2012
Obligated Amount
$424.6k

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