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Warehousing/Storage Services
Total Committed Value of Federal Contracts
$58M
Total Contracts
14
Total Actions
20

Recent Contract Actions

Contracts can have multiple “contract actions”: This is how agencies spend money for a specific purpose, adjust the amount committed or change the contract in a way that doesn’t affect the amount. That last scenario is usually indicated by a $0 action. If there is a contract action for a negative amount, it generally means the contract was adjusted or canceled.

Description Vendor Agency Effective Estimated completion Amount Committed
COVID-WAREHOUSE STORAGE SERVICES FOR CTX VA CROSSROADS 3PL SOLUTIONS, LLC Department of Veterans Affairs May 01, 2021 April 30, 2026 $192,960
COVID WAREHOUSE STORAGE AND SERVICES FOR 60 DAYS WORTH OF PPE FOR CTX VA (1 MO EXTENSION 03/31/2021-04/30/2021) CROSSROADS 3PL SOLUTIONS, LLC Department of Veterans Affairs September 30, 2020 April 30, 2021 $19,667
7725 RENO #1 LLC, WAREHOUSING AND STORAGE FOR NSSC. ADDITIONAL TEMPORARY SPACE: 14,600 SF X $6,083.33 A MONTH X 3 MONTHS $ 18,249.99 FOR COVID-19 SUPPLIES. OPTION TO EXTEND CLAUSE IS INCORPORATED BY REFERENCE IN FAR CLAUSE 52.217-9 OPTION TO EXTE 7725 RENO #1, LLC Indian Health Service March 19, 2021 June 14, 2021 $18,250
QUANTITY 2 - 40FT STEEL STORAGE CONTAINER RENTAL ALLIED STORAGE CONTAINERS, INC. Department of Veterans Affairs March 29, 2021 March 28, 2022 $2,340
VISN 23 WAREHOUSE SERVICES AND STORAGE VSS LOGISTICS LLC Department of Veterans Affairs February 01, 2021 January 31, 2023 $0
VISN 23 WAREHOUSE SERVICES AND STORAGE VSS LOGISTICS LLC Department of Veterans Affairs February 01, 2021 January 31, 2023 $397,001
PHARMA DISTRIBUTION COVID-19 AMERISOURCEBERGEN DRUG CORPORATION Office of Assistant Secretary for Preparedness and Response - HHS October 30, 2020 October 29, 2021 $0
TEMPORARY WAREHOUSING AND STORAGE SERVICES FOR COVID-19 PANDEMIC SUPPLIES. 7725 RENO #1, LLC Indian Health Service December 29, 2020 March 14, 2021 $18,250
CLIMATE CONTROLLED STORAGE OF PPE - COVID-19 ARNOFF MOVING & STORAGE OF ALBANY, INC. Department of Veterans Affairs December 09, 2020 November 30, 2021 $48,000
PPE STORAGE - COVID-19 ARNOFF MOVING & STORAGE OF ALBANY, INC. Department of Veterans Affairs December 09, 2020 November 30, 2021 $0
PHARMA DISTRIBUTION COVID-19 AMERISOURCEBERGEN DRUG CORPORATION Office of Assistant Secretary for Preparedness and Response - HHS October 30, 2020 October 29, 2021 $0
PHARMA DISTRIBUTION COVID-19 AMERISOURCEBERGEN DRUG CORPORATION Office of Assistant Secretary for Preparedness and Response - HHS October 30, 2020 October 29, 2021 $56,600,000
COVID WAREHOUSE STORAGE AND SERVICES FOR 60 DAYS WORTH OF PPE FOR CTX VA CROSSROADS 3PL SOLUTIONS, LLC Department of Veterans Affairs September 30, 2020 April 30, 2021 $118,000
8507684406!STORAGE - COVID-19 CATALOG IT MARENGO WAREHOUSE DISTRIBUTION INC Defense Logistics Agency September 29, 2020 September 30, 2021 $271,400
TEMP MOBILE STORAGE CONTAINERS PODS ENTERPRISES, LLC Department of Veterans Affairs November 01, 2020 October 31, 2021 $10,976
MATERIAL EXPEDITORS - FREDERICK, MD. FACILITY PURDY GROUP LLC Department of Health and Human Services April 06, 2020 September 30, 2020 $72,707
TEMPERATURE CONTROLLED WAREHOUSING AND STORAGE SERVICES FOR COVID-19 MEDICAL SUPPLIES FOR NSSC. 7725 RENO #1, LLC Indian Health Service May 19, 2020 May 25, 2021 $18,656
FURNITURE MOVIG AND STORAGE SERVICES WILLIAM LOWE & SONS CORP. Department of Veterans Affairs April 01, 2020 September 30, 2021 $60,000
MATERIAL EXPEDITORS - FREDERICK, MD. FACILITY PURDY GROUP LLC Department of Health and Human Services April 06, 2020 September 30, 2020 $186,722
THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE PERIOD OF PERFORMANCE UNDER THE TASK ORDER AS FOLLOWS: FROM: 3/16/20-3/31/20 TO: 3/16/20-6/30/20. THE PREVIOUS FRAGO 20050 IS BEING REPLACED WITH AN UPDATED VERSION AND IS INCORPORATED INTO THIS MOD. SYNERGY LOGISTICS SERVICES II, LLC Defense Logistics Agency March 16, 2020 June 30, 2020 $0
About this data
This data comes from the Federal Procurement Data System, which includes all contracts worth $10,000 or more. We look at all contracts that are tagged with the procurement code for COVID-19 or otherwise started in 2020 and contain “COVID-19” in the description. Department of Defense contracting data is subject to a 90-day delay before it appears in the data.
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