493 Awarded Task Orders and BPA Calls | Federal Compass

493 Awarded Task Orders and BPA Calls

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0017 / SP330016D5002 - DLA DISTRIBUTION SAN DIEGO AT PORT HUENEME, CA REQUIRES CONTRACT LABOR TO PERFORM WAREHOUSING SUPPORT SERVICES INCLUDING RECEIVING, STORING, ISSUING AND DISTRIBUTING SUPPLIES AND MATERIALS FOR DLA DISTRIBUTION PORT HUENEME.
Delivery Order - 493110 General Warehousing and Storage
Contractor
Technica, LLC (TECHNICA LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
09/28/2017
Obligated Amount
$135.9k
0004 / SPE60015D0486 - TRANSPORTATION C
Delivery Order - 493190 Other Warehousing and Storage
Contractor
Multinational Logistic Services Limited (MLS-MULTINATIONAL LOGISTIC SERVICES LIMITED)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
08/31/2017
Obligated Amount
$842.5k
0003 / SPE60116D1551 - NITROGEN LIQUID
Delivery Order - 493110 General Warehousing and Storage
Contractor
Airgas (AIRGAS USA, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy»Energy - Supplier Operations Directorate»Energy - Aerospace Energy Supplier Facing Division
Effective date
04/27/2017
Obligated Amount
$0.00
0006 / N6817117D0003 - WAREHOUSE LOGISTICS AND SERVICES
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
02/15/2017
Obligated Amount
$22k
0006 / W56HZV13D0009 -
Delivery Order - 493190 Other Warehousing and Storage
Contractor
Lighthouse for the Blind (TRAVIS ASSOCIATION FOR THE BLIND, THE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
01/19/2017
Obligated Amount
$12.4M
0006 / SP330016D5002 - DLA DISTRIBUTION PEARL HARBOR REQUIRES CONTRACT LABOR SUPPORT TO PROVIDE RECEIPT PROCESSING, REQUISITION, INVENTORY AND WAREHOUSE SUPPORT TO INCLUDE VERIFYING MATERIAL AGAINST RECEIVING DOCUMENTS, ROUTE MATERIAL FOR STORAGE, PALLETIZE, INVENTORY, AND SHIP MATERIAL AND TRANSPORT MATERIAL.
Delivery Order - 493110 General Warehousing and Storage
Contractor
Technica, LLC (TECHNICA LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
01/12/2017
Obligated Amount
$515.9k
0004 / SP330016D5001 - THE CONTRACTOR SHALL PROVIDE LABOR AND LOGISTICS SUPPORT SERVICES AT DLA MARITIME, NORFOLK, VA.
Delivery Order - 493110 General Warehousing and Storage
Contractor
SAWTST, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
12/29/2016
Obligated Amount
$61.2k
0005 / N6817117D0003 - WAREHOUSE LOGISTICS AND SERVICES
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
12/22/2016
Obligated Amount
$11.3k
0019 / N6817116D0002 - ROUND TRIP RANGE 0-100 KM
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
11/29/2016
Obligated Amount
$10.3k
0006 / N6523615D1000 - SUPPLY TECHNICIAN SUPPORT -
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
09/26/2016
Obligated Amount
$123.5k
0019 / N6238715D6507 - N102B HORNER - MATERIAL MANAGEMENT IN BAHRAIN
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
$41.8k
0004 / SP330016D5002 - PROVIDE PROJECT SUPERVISION AND LABOR TO PERFORM PACKING/SHIPPING SUPPORT AT DLA DISTRIBUTION SAN DIEGO AT PORT HUENEME, CA.
Delivery Order - 493110 General Warehousing and Storage
Contractor
Technica, LLC (TECHNICA LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
07/07/2016
Obligated Amount
$208.3k
0003 / M6700116D0006 - POV STORAGE
Delivery Order - 493190 Other Warehousing and Storage
Contractor
SEMPER-FI VEHICLE & SELF STORAGE INC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
07/01/2016
Obligated Amount
$221.2k
0018 / 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
06/07/2016
Obligated Amount
$128.5k
0017 / 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
06/07/2016
Obligated Amount
$269.8k
0006 / 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
05/06/2016
Obligated Amount
$8.8k
0004 / M6740013D0019 - INVENTORY AND STAGING SERVICES FOR COMBAT READY STAGING PROGRAM (CRSP)
Delivery Order - 493110 General Warehousing and Storage
Contractor
JAM, K.K. (JAM CORPORATION)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI Pacific (MCIPAC)»MCIPAC Marine Corps Base Camp Butler
Effective date
04/25/2016
Obligated Amount
$342.2k
0005 / N6817116D0002 - WAREHOUSE LOGISTICS AND SERVICES
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
03/30/2016
Obligated Amount
$298.4k
0006 / 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
03/30/2016
Obligated Amount
$34.3k
0005 / W56HZV13D0009 -
Delivery Order - 493190 Other Warehousing and Storage
Contractor
Lighthouse for the Blind (TRAVIS ASSOCIATION FOR THE BLIND, THE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
01/22/2016
Obligated Amount
$8.8M

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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