812 Personal and Laundry Services Awarded Contracts | Federal Compass

812 Personal and Laundry Services Awarded Contracts

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1 - 20 of 40,991
75N90024K00110 - 24-003059 FUNERAL SERVICES TRANSPORT, POSTAUTOPSY OF REMAINS.
Purchase Order - 812210 Funeral Homes and Funeral Services
Contractor
DIRECT CREMATION SERVICES OF VIRGINIA, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
05/15/2024
Obligated Amount
$10.2k
19BG3024A0014 - LAUNDRY SERVICE
BPA - 812332 Industrial Launderers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Bangladesh
Effective date
05/15/2024
Obligated Amount
$0k
7200AA24S00086 - HEALTH ADVISOR, TPQ, 5 YR.
Definitive Contract - 812990 All Other Personal Services
Contractor
JENNIFER LEIGH
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of Acquisition and Assistance
Effective date
05/15/2024
Obligated Amount
$204.8k
70Z04524PKODI0043 - LAUNDRY SERVICES
Purchase Order - 812310 Coin-Operated Laundries and Drycleaners
Contractor
QUALITY DRYCLEANERS AND LAUNDROMAT, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Kodiak
Effective date
05/14/2024
Obligated Amount
$11.4k
15B41024P00000177 - FEBRUARY THRU SEPTEMBER JOFOC
Purchase Order - 812990 All Other Personal Services
Contractor
AMERICAN CORRECTIONAL HEALTHCARE, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Oxford
Effective date
05/14/2024
Obligated Amount
$11.2k
70CMSW24P00000007 - PURCHASE OF PARKING SERVICES FOR HSI BOSTON
Purchase Order - 812930 Parking Lots and Garages
Contractor
BULFINCH UNIT A OWNER LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
05/13/2024
Obligated Amount
$62.5k
7200AA24S00080 - SUPPORT RELIEF GROUP GENERALIST (SRG-G), FARO, 5 YR.
Definitive Contract - 812990 All Other Personal Services
Contractor
WALKER, CORBIN
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of Acquisition and Assistance
Effective date
05/13/2024
Obligated Amount
$209.4k
7200AA24S00094 - SUPPORT RELIEF GROUP (SRG) - FIELD OPERATIONS ADVISOR/SENIOR ADVISOR, FARO, 5 YR.
Definitive Contract - 812990 All Other Personal Services
Contractor
SARA KRAUTBAUER
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of Acquisition and Assistance
Effective date
05/13/2024
Obligated Amount
$207.5k
720BHA24S00068 - SENIOR HUMANITARIAN ADVISOR, AFRICA, 5 YR.
Definitive Contract - 812990 All Other Personal Services
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
United States Agency for International Development»Bureau for Humanitarian Assistance
Effective date
05/10/2024
Obligated Amount
$217.6k
2082AA24P00037 - LAUNDRY SERVICES FOR NUMISMATIC TOWELS
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
NEW LOOK CLEANERS INC (NEW LOOK CLEANERS, INC)
Contracting Agency/Office
Treasury»US Mint»US Mint at Denver
Effective date
05/10/2024
Obligated Amount
$2.6k
15JA5224P00000052 - 5 RESERVED PARKING SPACES USAO NDNY (ALBANY)
Purchase Order - 812930 Parking Lots and Garages
Contractor
ALBANY PARKING AUTHORITY
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
05/10/2024
Obligated Amount
$11.7k
47QSWA24P0TPN - CLOTH,CHEESECLOTH: CLOTH WEIGHT: 0.5 TO 2.5 OZ/SQ YD (14 O 70 GM/SQ M); WIDTH: 20" TO 50" (50 TO 130 CENTIMETES); LENGTH: 1 TO 10 YARDS (1 TO 9.1 METERS).
Purchase Order - 812332 Industrial Launderers
Contractor
DALLAS WIPING MATERIALS INCORPORATED (DALLAS WIPING MATERIALS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/10/2024
Obligated Amount
$0k
75N98024P01710 - PARKING PERMITS
Purchase Order - 812930 Parking Lots and Garages
Contractor
CESC TRS, L.L.C. (CESC TRS, L.L.C)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
05/09/2024
Obligated Amount
$36k
36C25024D0115 - ANN ARBOR FISHER HOUSE AND GREEN ROAD SLEEP CLINIC LAUNDRY AND LINEN SERVICES
IDC - 812331 Linen Supply
Contractor
GRAPEVINE LAUNDRY INC (GRAPEVINE LAUNDRY INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
05/09/2024
Obligated Amount
$162.8k
72066824S00001 - TCNPSC CONTRACT
Definitive Contract - 812990 All Other Personal Services
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa»USAID BFAFR - Office of Sudan and South Sudan Programs
Effective date
05/07/2024
Obligated Amount
$120.2k
70Z02924CNEWO0047 - USCG AIRSTA CC RECURRING LINEN SERVICES 1MAY24- 30APR25
Definitive Contract - 812332 Industrial Launderers
Contractor
UNIFIRST CORPORATION(PARENT) (UNIFIRST CORP)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base New Orleans
Effective date
05/06/2024
Obligated Amount
$12.3k
7200AA24S00074 - HUMANITARIAN ASSISTANCE ADVISOR TO THE MILITARY, BASE, YR. 1
Definitive Contract - 812990 All Other Personal Services
Contractor
VERONIKA MARTIN
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of Acquisition and Assistance
Effective date
05/06/2024
Obligated Amount
$208.6k
15B10624P00000237 - IMS SERVICES FOR NOV. 2023
Purchase Order - 812210 Funeral Homes and Funeral Services
Contractor
INTERNATIONAL MORTUARY SHIPPING, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
05/06/2024
Obligated Amount
$10.6k
36C25224P0597 - EDUCATION AND TRAINING FOR A HYBRID (IN-PERSON AND VIRTUAL) INSTRUCTIONAL COURSE THAT PREPARES STAFF IN ATTENDANCE TO OFFER VETERAN CARE UTILIZING TAI CHI.
Purchase Order - 812990 All Other Personal Services
Contractor
APPLIED TAIJI INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
05/03/2024
Obligated Amount
$15.7k
19SF7524P0473 - LES PARKING
Purchase Order - 812930 Parking Lots and Garages
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy South Africa
Effective date
05/03/2024
Obligated Amount
$22.2k

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