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 |