532 Rental and Leasing Services Awarded Task Orders and BPA Calls | Federal Compass

532 Rental and Leasing Services Awarded Task Orders and BPA Calls

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1 - 20 of 136,683
19GE5024F0293 / 19GE5024D0006 - CHAUFFEUR DRIVEN VEHICLE RENTAL REQUIREMENTS ON BEHALF OF U.S. MISSION GERMANY.
Delivery Order - 532111 Passenger Car Rental
Contractor
SIXT RIDE GMBH & CO. KG
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
05/15/2024
Obligated Amount
$1.7k
70RFP124FRE200022 / 70RFP321DEH000001 - LEASE OF X-RAY MACHINES
Delivery Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Smiths Group (SMITHS DETECTION, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Federal Protective Service (FPS)
Effective date
05/14/2024
Obligated Amount
$12.1k
70RFP424FRE700020 / 70RFP321DEH000001 - X-RAY LEASE FOR FPS REGION 7 TX3043 8000 METROPOLIS DR., BILDG. B, AUSTIN, TX 78744
Delivery Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Smiths Group (SMITHS DETECTION, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Federal Protective Service (FPS)
Effective date
05/13/2024
Obligated Amount
$30.4k
33315624F00508800 / GS33F0015S - VEHICLE RENTAL 2024 FOLKLIFE FESTIVAL
Delivery Order - Multiple Award Schedule (MAS) - 532111 Passenger Car Rental
Contractor
Enterprise Rent-A-Car (EAN HOLDINGS, LLC)
Contracting Agency/Office
Smithsonian Institution»SI Deputy Secretary/ Chief Operating Officer»SI Under Secretary for Museums and Culture»SI Center for Folklife and Cultural Heritage
Effective date
05/13/2024
Obligated Amount
$22.3k
70Z03324FSEAT0024 / GS21F0028T - TELEHANDLER RENTAL FOR BASE ASTORIA TO PROVIDE CUTTER SUPPORT AT 17TH STREET PIER.
Delivery Order - Multiple Award Schedule (MAS) - 532310 General Rental Centers
Contractor
SUNBELT RENTALS, INC.
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 Seattle
Effective date
05/10/2024
Obligated Amount
$17k
70CMSD24FR0000035 / GS25F0051S - LEASE 2 NEW COPIERS FOR HOUSTON SOUTHWEST
Delivery Order - Multiple Award Schedule (MAS) - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
FAX PLUS INC (OMNI BUSINESS SYSTEMS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
05/10/2024
Obligated Amount
$3k
70RFP224FREC00022 / 70RFP321DEH000001 - LEASE OF X-RAY MACHINES
Delivery Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Smiths Group (SMITHS DETECTION, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Federal Protective Service (FPS)
Effective date
05/08/2024
Obligated Amount
$58.4k
36C78624N50269 / 36C78624D50024 - 916-DFWNCA-FY24 GOLF CARTS TASK ORDER
Delivery Order - 532120 Truck, Utility Trailer, and RV
Contractor
METRO GOLF CARS, INC.
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
05/08/2024
Obligated Amount
$10.1k
36C24124K0078 / 36C24122D0014 - EXPRESS REPORT:36C24124K0078
Delivery Order - 532283 Home Health Equipment Rental
Contractor
Community Surgical Supply (COMMUNITY SURGICAL SUPPLY OF TOMS RIVER INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
05/07/2024
Obligated Amount
$592.8k
36C24124K0079 / 36C24122D0014 - EXPRESS REPORT:36C24124K0079
Delivery Order - 532283 Home Health Equipment Rental
Contractor
Community Surgical Supply (COMMUNITY SURGICAL SUPPLY OF TOMS RIVER INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
05/07/2024
Obligated Amount
$0k
70RFPW24FRW900032 / 70RFP321DEH000001 - X-RAY MACHINE IN SANTA CLARA AND SAN BERNADINO CALIFORNIA
Delivery Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Smiths Group (SMITHS DETECTION, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)»DHS Office of Contracting and Procurement (DHS-OCP)
Effective date
05/06/2024
Obligated Amount
$18.3k
36C25224N0381 / 36C25220D0054 - MAILING SYSTEM LEASE
Delivery Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
NEOPOST INC (NEOPOST USA INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
05/02/2024
Obligated Amount
$17.1k
36C25524F0056 / 36C10X19D0020 - MAIL EQUIPMENT LEASING SERVICES
Delivery Order - Enterprise Mail Management Services (EMMS) (2019) - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
Pitney Bowes Inc. (PITNEY BOWES INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
05/01/2024
Obligated Amount
$92.9k
36C24924N0441 / 36C10X19D0020 - ENTERPRISE MAIL MANAGEMENT ITEMS LEASE.
Delivery Order - Enterprise Mail Management Services (EMMS) (2019) - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
Pitney Bowes Inc. (PITNEY BOWES INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
04/30/2024
Obligated Amount
$85.4k
36C24824N0593 / 36C24824D0063 - JOERN EQUIPMENT REENTALS
Delivery Order - 532283 Home Health Equipment Rental
Contractor
Marathon Medical Corporation (MARATHON MEDICAL CORPORATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
04/30/2024
Obligated Amount
$114.3k
70RFP324FRE300017 / 70RFP321DEH000001 - LEASE OF X-RAY MACHINES
Delivery Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Smiths Group (SMITHS DETECTION, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Federal Protective Service (FPS)
Effective date
04/30/2024
Obligated Amount
$30.4k
70RFP324FRE300016 / 70RFP321DEH000001 - LEASE OF X-RAY MACHINES
Delivery Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Smiths Group (SMITHS DETECTION, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Federal Protective Service (FPS)
Effective date
04/26/2024
Obligated Amount
$9.2k
70RFP124FRE400016 / 70RFP321DEH000001 - LEASE OF X-RAY MACHINES
Delivery Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Smiths Group (SMITHS DETECTION, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Federal Protective Service (FPS)
Effective date
04/26/2024
Obligated Amount
$11.8k
36C26124N0610 / 36C26121D0094 - MARCH GUAM AND AMERICAN SAMOA HOME OXYGEN CONTRACT
Delivery Order - 532283 Home Health Equipment Rental
Contractor
JOSEPH LESCANO
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
04/25/2024
Obligated Amount
$66.8k
36C26124N0590 / 36C26124D0056 - HOME OXYGEN IDIQ SAN FRANCISCO FEBRUARY 2024 BILL
Delivery Order - 532283 Home Health Equipment Rental
Contractor
Owens & Minor, Inc. (APRIA HEALTHCARE LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
04/25/2024
Obligated Amount
$47k

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