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
0049 / 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
09/07/2017
Obligated Amount
$77.3k
0012 / SP330016D5002 - CONTINUED DLA DISTRIBUTION SUPPORT TO USAFRICOM CAMP LEMONIER, DJIBOUTI-HORN OF AFRICA WILL CONSIST OF A STORAGE AND DISTRIBUTION CAPABILITY.
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
$10.6M
0011 / SP330016D5002 - THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, UPERVISION, AND LABOR, TO PERFORM INVENTORY AND SERIAL NUMBER COLLECTION BY NSN, LOCATION AND CONDITION ACROSS FOUR (4) DLA DISTRIBUTION CENTERS; DLA DISTRIBUTION SUSQUEHANNA, PENNSYLVANIA (DDSP), DLA DISTRIBUTION RED RIVER, TEXAS (DDRT), DLA DISTRIBUTION WARNER ROBBINS, GEORGIA (DDWG), AND DLA DISTRIBUTION NORFOLK, VIRGINIA (DDNV).
Delivery Order - 493110 General Warehousing and Storage
Contractor
Technica, LLC (TECHNICA LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
05/30/2017
Obligated Amount
$424.6k
0009 / SP330016D5002 - THE CONTRACTOR SHALL PROVIDE PROJECT SUPERVISION AND LABOR TO PERFORM RECEIPT VERIFICATION, STOW, KITTING, ISSUING, DATA ENTRY, TO INCLUDE TRIGGER RELEASE OF MATERIAL AND WAREHOUSE SUPPORT TO DLA DISTRIBUTION PEARL HARBOR
Delivery Order - 493110 General Warehousing and Storage
Contractor
Technica, LLC (TECHNICA LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
03/08/2017
Obligated Amount
$191.8k
0012 / SP060098D5885 - OVERTIME
Delivery Order - 493190 Other Warehousing and Storage
Contractor
TPM INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
11/15/2016
Obligated Amount
$576.00
0011 / SP060098D5885 - OVERTIME
Delivery Order - 493190 Other Warehousing and Storage
Contractor
TPM INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
11/08/2016
Obligated Amount
$0.00
0012 / 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
09/29/2016
Obligated Amount
$269k
0009 / 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
$8.5k
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
0012 / N6238715D6507 - N102B - HORNER MATERIAL MANAGEMENT SUPPORT FOR MSC'S NORFOLK WAREHOUSE
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
$523.8k
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
0012 / 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
$19.4k
0009 / 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
06/30/2016
Obligated Amount
$298.4k
0012 / 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
06/27/2016
Obligated Amount
$0.00
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
0012 / 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
03/03/2016
Obligated Amount
$117k
0009 / 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
03/02/2016
Obligated Amount
$2.8k
0009 / N6238715D6507 - LABOR OPTION PERIOD ONE SINGAPORE MATERIAL MANAGEMENT SERVICES
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
$75.5k

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