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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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
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
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
AGDPROC1300160004 / AGDPROC130016 - CT CRITICAL FUNCTIONS THIS IS A FIRM FIXED PRICE REQUIREMENT COMMERCIAL SERVICES CONTRACT TO OBTAIN STORAGE AND DISTRIBUTION SERVICES FOR USDA HOUSEHOLD FEEDING PROGRAMS FOR A 12 MONTH PERIOD AND THE POTENTIAL OF FOUR ONE YEAR OPTION PERIODS, IF EXERCISED. THIS CONTRACT WILL PROVIDE STORAGE AND DISTRIBUTION SERVICES FOR FNS NATIONWIDE PROGRAMS. THE FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS, THE COMMODITY SUPPLEMENTAL FOOD PROGRAM AND THE EMERGENCY FOOD ASSISTANCE PROGRAM ARE FEDERALLY MANDATED FOOD DISTRIBUTION PROGRAMS. THE CONTRACTOR WILL RECEIVE AND STORE COMMODITIES ACCEPT AND PROCESS ORDERS FROM THE WEB-BASED SUPPLY CHAIN MANAGEMENT AND IS ALSO RESPONSIBLE FOR OUTBOUND LOGISTICS INCLUDING RATING, ROUTING AND TRANSPORTATION.
Delivery Order - 493110 General Warehousing and Storage
Contractor
PARIS BROTHERS, INC.
Contracting Agency/Office
Agriculture»Farm Service Agency
Effective date
09/25/2014
Obligated Amount
$5.5M
AGDPROC1300180004 / AGDPROC130018 - CT CRITICAL FUNCTIONS THIS IS A FIRM FIXED PRICE REQUIREMENT COMMERCIAL SERVICES CONTRACT TO OBTAIN STORAGE AND DISTRIBUTION SERVICES FOR USDA HOUSEHOLD FEEDING PROGRAMS FOR A 12 MONTH PERIOD AND THE POTENTIAL OF FOUR ONE YEAR OPTION PERIODS, IF EXERCISED. THIS CONTRACT WILL PROVIDE STORAGE AND DISTRIBUTION SERVICES FOR FNS NATIONWIDE PROGRAMS. THE FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS, THE COMMODITY SUPPLEMENTAL FOOD PROGRAM AND THE EMERGENCY FOOD ASSISTANCE PROGRAM ARE FEDERALLY MANDATED FOOD DISTRIBUTION PROGRAMS. THE CONTRACTOR WILL RECEIVE AND STORE COMMODITIES; ACCEPT AND PROCESS ORDERS FROM THE WEB-BASED SUPPLY CHAIN MANAGEMENT AND IS ALSO RESPONSIBLE FOR OUTBOUND LOGISTICS INCLUDING RATING, ROUTING AND TRANSPORTATION.
Delivery Order - 493110 General Warehousing and Storage
Contractor
AMERICOLD LOGISTICS, LLC
Contracting Agency/Office
Agriculture»Farm Service Agency
Effective date
09/25/2014
Obligated Amount
$2.7M
0034 / SP330011D1000 - PROVIDE ALL MANAGEMENT, SUPERV
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
06/15/2014
Obligated Amount
$2.9M
0029 / 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
02/13/2014
Obligated Amount
$378.6k

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