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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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
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
0034 / SPE60114D1524 - 3 ISO TOWAWAYS
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
03/31/2017
Obligated Amount
$975.00
0034 / 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
02/09/2017
Obligated Amount
$276.8k
0018 / N6817116D0002 - ROUND TRIP SUPPORT SITE
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
$15.6k
0017 / 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
11/29/2016
Obligated Amount
$100.1k
0018 / SPE60114D1524 - PREMIUM 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
10/19/2016
Obligated Amount
$1.3k
0017 / SPE60114D1524 - PREMIUM TRANSPORTION
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
09/20/2016
Obligated Amount
$650.00
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
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
0018 / N6264514D5044 - NEMSCOM: OPTION YEAR I TASK V
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
11/03/2015
Obligated Amount
$7.6k
0017 / N6264514D5044 - NEMSCOM: OPTION YEAR I TASK III
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
10/26/2015
Obligated Amount
$8.4k
0034 / 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
09/30/2015
Obligated Amount
$60.7k
0053 / SP330011D1000 - SERVICES TO ESTABLISH A CONTRACTOR-OWNED-CONTRACTOR-OPERATED (COCO) INTERMEDIATE STAGING BASE (ISB) IN JORDAN WITH LOCAL DELIVERY REQUIREMENTS WITHIN JORDAN TO SUPPORT SYRIAN REFUGEE HUMANITARIAN AID (HA) EFFORTS.
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
09/30/2015
Obligated Amount
$798.9k
0049 / SP330011D1000 - DISTRIBUTION SUPPORT SERVICES - DISTRIBUTION LABOR SUPPORT SERVICE TO THE MARINE DEPOT MAINTENANCE COMMAND PRODUCTION PLANT ALBANY (PPA) UTILIZING THE DISTRIBUTION STANDARD SYSTEM (DSS) AND THE MAINTENANCE CENTER PRODUCTIVITY AND LABOR MANAGEMENT SYSTEM (MCPALMS)
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
07/28/2015
Obligated Amount
$368.5k
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
0018 / 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
05/01/2014
Obligated Amount
$187.2k
0017 / 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
04/30/2014
Obligated Amount
$422.5k

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