49 Postal and Warehousing Services Awarded Task Orders and BPA Calls | Federal Compass

49 Postal and Warehousing Services Awarded Task Orders and BPA Calls

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FA822425F0060 / FA822420D0003 - SERVICE - MANAGE THE 309TH AIRCRAFT MAINTENANCE GROUP (AMXG) FACILITATE OTHER MAINTENANCE (FOM) PROGRAM FOR THE C-130, F-16, F-22, A-10, AND F-35 PARTS AND MATERIAL AT HILL AFB, UT AND THE T-38 AT RANDOLPH AFB, TX.
Delivery Order - 493190 Other Warehousing and Storage
Contractor
SkyQuest Aviation LLC (SKYQUEST AVIATION LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/16/2025
Obligated Amount
$607.7k
FA822425F0064 / FA822420D0003 - SERVICE - MANAGE THE 309TH AIRCRAFT MAINTENANCE GROUP (AMXG) FACILITATE OTHER MAINTENANCE (FOM) PROGRAM FOR THE C-130, F-16, F-22, A-10, AND F-35 PARTS AND MATERIAL AT HILL AFB, UT AND THE T-38 AT RANDOLPH AFB, TX.
Delivery Order - 493190 Other Warehousing and Storage
Contractor
SkyQuest Aviation LLC (SKYQUEST AVIATION LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/10/2025
Obligated Amount
$3.7M
123J1924F0068 / GS03F049GA - VENDOR WILL PROVIDE ASSISTANCE WITH OIG'S RECORDS MANAGEMENT PROGRAM
Delivery Order - Multiple Award Schedule (MAS) - 493110 General Warehousing and Storage
Contractor
Iron Mountain (IRON MOUNTAIN INFORMATION MANAGEMENT, LLC)
Contracting Agency/Office
Agriculture»Departmental Management»USDA Office of the Inspector General
Effective date
09/17/2024
Obligated Amount
$62.3k
FA822424F0065 / FA822420D0003 - SERVICE - MANAGE THE 309TH AIRCRAFT MAINTENANCE GROUP (AMXG) FACILITATE OTHER MAINTENANCE (FOM) PROGRAM FOR THE C-130, F-16, F-22, A-10, AND F-35 PARTS AND MATERIAL AT HILL AFB, UT AND THE T-38 AT RANDOLPH AFB, TX.
Delivery Order - 493190 Other Warehousing and Storage
Contractor
SkyQuest Aviation LLC (SKYQUEST AVIATION LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/10/2024
Obligated Amount
$3.3M
FA822424F0061 / FA822420D0003 - SERVICE - MANAGE THE 309TH AIRCRAFT MAINTENANCE GROUP (AMXG) FACILITATE OTHER MAINTENANCE (FOM) PROGRAM FOR THE C-130, F-16, F-22, A-10, AND F-35 PARTS AND MATERIAL AT HILL AFB, UT AND THE T-38 AT RANDOLPH AFB, TX.
Delivery Order - 493190 Other Warehousing and Storage
Contractor
SkyQuest Aviation LLC (SKYQUEST AVIATION LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/01/2024
Obligated Amount
$356.3k
W9133L19F1826 / W9133L18D1002 - TASK ORDER FOR THE CONSEQUENCE MANAGEMENT SUPPORT CENTER PROGRAM AND COVERS ACQUISITION OF A NATIONAL GUARD REQUIREMENT TO SUPPORT CBRN OPERATIONS WITHIN THE STATES.
Delivery Order - 493110 General Warehousing and Storage
Contractor
GLOBAL ASSET TECHNOLOGIES, LLC
Contracting Agency/Office
Army»National Guard»Army National Guard Readiness Center
Effective date
09/30/2019
Obligated Amount
$10.3M
0007 / SP330016D5002 - PROGRAM MANAGEMENT (PM); SUPPORT, QUALITY CONTROL (QC) MANAGEMENT, AND TRAINING FOR CONTRACTOR PERSONNEL IN THE PERFORMANCE OF LOGISTICS, SUPPLY CHAIN MANAGEMENT, DISTRIBUTION AND WAREHOUSING FUNCTIONS FOR DLA DISTRIBUTION.
Delivery Order - 493110 General Warehousing and Storage
Contractor
Technica, LLC (TECHNICA LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
02/07/2017
Obligated Amount
$384.1k
0029 / SPE60114D1524 - HPCA TRANSPORT
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
01/04/2017
Obligated Amount
$1.6k
0029 / 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
11/07/2016
Obligated Amount
$96.3k
0068 / SS001540001 / GS23F0282L - CL ODAR ESTABLISHED A CONTRACT WITH UPS TO COMPLY WITH CURRENT GOVERNMENT POLICY AND DIRECTIVES. FUNDING REQUIRED FOR UPS TO CONTINUE SERVICES TO ODAR OFFICES NATIONWIDE. ITEMS ARE ESSENTIAL TO AGENCY'S MISSION AND OPERATIONS THIS IS FOR A CONTRACT PERIOD OF 10/01/16-09/30/2017.
BPA Call - Schedule 48 - Transportation, Delivery and Relocation Solutions - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE INCORPORATED (OH) (2075))
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
10/01/2016
Obligated Amount
$1.6M
0017 / N6238715D6507 - N102B HORNER - MATERIAL MANAGEMENT SERVICES IN SOUTH KOREA
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
$24k
0018 / N6238715D6507 - N102B HORNER - MATERIAL MANAGEMENT SINGAPORE
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
$43.8k
0064 / SP330011D1000 - PROGRAM MANAGEMENT (PM) SUPPORT AND QUALITY CONTROL (QC) MANAGEMENT FOR CONTRACTOR PERSONNEL IN THE PERFORMANCE OF LOGISTICS, SUPPLY CHAIN MANAGEMENT, DISTRIBUTION AND WAREHOUSING FUNCTIONS FOR DLA DISTRIBUTION.
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
05/02/2016
Obligated Amount
$342.7k
0001 / SP330016D5002 - ESTABLISHES THE REQUIREMENTS FOR THE POSITIONS REQUIRED TO PERFORM PROGRAM MANAGEMENT (PM); SUPPORT, QUALITY CONTROL (QC) MANAGEMENT, AND TRAINING FOR CONTRACTOR PERSONNEL IN THE PERFORMANCE OF LOGISTICS, SUPPLY CHAIN MANAGEMENT, DISTRIBUTION AND WAREHOUSING FUNCTIONS FOR DLA DISTRIBUTION.
Delivery Order - 493110 General Warehousing and Storage
Contractor
Technica, LLC (TECHNICA LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
02/09/2016
Obligated Amount
$532.5k
0068 / T14BPA003 - NEWSPAPER / MAGAZINE DELIVERY
BPA Call - 492210 Local Messengers and Local Delivery
Contractor
SOUTHWEST DISTRIBUTION, INC.
Contracting Agency/Office
Treasury»Treasury Office of Management
Effective date
02/09/2016
Obligated Amount
$2.4k
HHSN29200003 / HHSN292201400004I - FUNDING TO AN EXISTING CONTRACT FOR THE PURPOSE OF PROCURING COVERAGE FOR MSC, NON-MSC, AND SHIPPING EUGENE HOWIE
Delivery Order - 493190 Other Warehousing and Storage
Contractor
CHENEGA APPLIED SOLUTIONS, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director
Effective date
09/04/2015
Obligated Amount
$868k
0029 / 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
$71.1k
0047 / SP330011D1000 - DISTRIBUTION SUPPORT SERVICES - PROGRAM MANAGEMENT (PM); SUPPORT, QUALITY CONTROL (QC) MANAGEMENT, AND TRAINING FOR CONTRACTOR PERSONNEL IN THE PERFORMANCE OF LOGISTICS, SUPPLY CHAIN MANAGEMENT, DISTRIBUTION AND WAREHOUSING FUNCTIONS FOR DLA DISTRIBUTION
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
05/07/2015
Obligated Amount
$365.9k
0029 / SS001540001 / GS23F0282L - CT UPS - DENVER REGION - THIS IS A CALL ORDER FOR DOMESTIC DELIVERY SERVICES FOR THE DENVER REGION, UTILIZING BPA SS00-15-40001 FOR MAY 1, 2015 - APRIL 30, 2016.
BPA Call - Schedule 48 - Transportation, Delivery and Relocation Solutions - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE INCORPORATED (OH) (2075))
Contracting Agency/Office
Social Security Administration
Effective date
04/29/2015
Obligated Amount
$36.4k
0029 / FA520512A0003 - SUMMARY REPORTING FOR JAN 15.
BPA Call - 492110 Couriers and Express Delivery Services
Contractor
SEIBU TRANSPORTATION CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
02/05/2015
Obligated Amount
$1.8k

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