812 Personal and Laundry Services Awarded Task Orders and BPA Calls | Federal Compass

812 Personal and Laundry Services Awarded Task Orders and BPA Calls

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2031ZA24F00406 / 2031ZA22A00052 - ACE UNIFORM BLUE RAGS SERVICES 4-2024 CONTRACT 2031ZA22A00052
BPA Call - 812332 Industrial Launderers
Contractor
Ace Uniform Services, Inc (ACE UNIFORM SERVICES, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
05/15/2024
Obligated Amount
$13.8k
70B03C24F00000347 / 70B03C20D00000011 - CANINE KENNELING
Delivery Order - 812910 Pet Care (except Veterinary) Services
Contractor
WAITEROCK KENNELS GROUP INC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/15/2024
Obligated Amount
$47.9k
15B60624F00000096 / 15B60622D00000047 - M2 - FY24 STAFF PARKING SERVICES - APRIL
Delivery Order - 812930 Parking Lots and Garages
Contractor
WELLYN MANAGEMENT GROUP LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MDC Los Angeles
Effective date
05/14/2024
Obligated Amount
$37.9k
36C78624N0559 / 36C78619D0170 - FULL CEMETERY OPERATIONS AT THE LITTLE ROCK NATIONAL CEMETERY IN LITTLE ROCK ARKANSAS
Delivery Order - 812220 Cemeteries and Crematories
Contractor
HP GROUP, LLC, THE
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
05/14/2024
Obligated Amount
$138k
36C78624N0560 / 36C78620D0090 - FULL CEMETERY OPERATION SUPPORT SERVICE AT THE FORT DOUGLAS POST CEMETERY IN SALT LAKE CITY, UTAH. EXERCISE OPTION YEAR 4
Delivery Order - 812220 Cemeteries and Crematories
Contractor
WATANABE ENTERPRISES LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
05/14/2024
Obligated Amount
$46.5k
70B03C24F00000339 / 70B03C20D00000008 - CANINE KENNELING
Delivery Order - 812910 Pet Care (except Veterinary) Services
Contractor
ELANE'S ANIMAL HOUSE INC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/13/2024
Obligated Amount
$23.7k
36C25024N0521 / 36C25024D0115 - ANN ARBOR FISHER HOUSE AND GREEN RD. SLEEP CLINIC LINEN SERVICE ORDERING PERIOD 1
Delivery Order - 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
05/13/2024
Obligated Amount
$162.8k
15B41424F00000154 / 15B41420D00000153 - FY24 F4 TRIPLE ALLIANCE TAE MORTUARY SRVS QTR 4 MORTUARY SERVICES JULY, AUGUST, AND SEPTEMBER 2024. ESTIMATED.
Delivery Order - 812210 Funeral Homes and Funeral Services
Contractor
TRIPLE ALLIANCE ENTERPRISES, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MCFP Springfield
Effective date
05/13/2024
Obligated Amount
$0k
15M10224FA4700024 / 15M10224AA4700217 - FY24-28: JSD VIRGINIA 1215 S. CLARK STREET PARKING
BPA Call - 812930 Parking Lots and Garages
Contractor
CESC TRS, L.L.C. (CESC TRS, L.L.C)
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
05/09/2024
Obligated Amount
$7.7k
15B61524F00000060 / 15B61521D00000005 - FY24/F4 - CREMATION IMS - ZIMMERLEE, BRANDON #45157-017 INMATE PASSSED ON 01/28/2024
Delivery 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 Tucson
Effective date
05/08/2024
Obligated Amount
$2.9k
75N98024F00012 / 75N98021D00012 - PARKING SERVICES
Delivery Order - 812930 Parking Lots and Garages
Contractor
MID-ATLANTIC SERVICES GROUP, INC
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
05/08/2024
Obligated Amount
$355.9k
15M10224FA4700013 / 15M10223AA4700525 - BPA CALL #2: DUE TO AN IPP ERROR, THE CONTRACT AWARD WAS REJECTED VIA UFMS. IPP ERROR WAS UPDATED AND THE INITAL POP STANDS AT 1 MARCH 2024. FACILITY: GARAGE ALL TERMS & CONDITIONS INCORPORATED FROM CONTRACT 15M10223AA4700525
BPA Call - 812930 Parking Lots and Garages
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
05/06/2024
Obligated Amount
$34k
15JA0524F00000138 / 15JA0523A00000056 - SECURE PARKING SERVICES
BPA Call - 812930 Parking Lots and Garages
Contractor
BUFFALO NY I FGF LLC
Contracting Agency/Office
Justice»Office of the U.S. Attorney General»Executive Office for U.S. Attorneys (EOUSA)
Effective date
05/03/2024
Obligated Amount
$54k
36C24424N0699 / 36C24423D0089 - LAUNDRY & LINEN SERVICES
Delivery Order - 812332 Industrial Launderers
Contractor
CLEAN TEXTILE SYSTEMS, L.P. (CLEAN TEXTILE SYSTEMS, L.P)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
05/03/2024
Obligated Amount
$1M
36C78624N50236 / 36C78623A50455 - NATIONWIDE UNIFORM BPA- UNIFIRST. POC K IACOVELLI
BPA Call - 812331 Linen Supply
Contractor
UNIFIRST CORPORATION
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
04/24/2024
Obligated Amount
$3k
36C78624N50229 / 36C78623A50455 - NATIONWIDE UNIFORM BPA- UNIFIRST. POC K IACOVELLI
BPA Call - 812331 Linen Supply
Contractor
UNIFIRST CORPORATION
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
04/23/2024
Obligated Amount
$15.8k
15A00024FABP00411 / 15A00022AAQA00067 - BLANKET PURCHASE AGREEMENT FOR CANINE TRAINER
BPA Call - 812910 Pet Care (except Veterinary) Services
Contractor
G2 PRIVATE INVESTIGATIONS, L.L.C.
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
04/23/2024
Obligated Amount
$2.5k
2031ZA24F00358 / 2031ZA22A00052 - LAUNDRY SERVICES FOR SHOP CLOTHS AND TOWELS FEB AND MARCH 2024
BPA Call - 812332 Industrial Launderers
Contractor
Ace Uniform Services, Inc (ACE UNIFORM SERVICES, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/22/2024
Obligated Amount
$25.8k
36C26324N0553 / 36C26323D0090 - LAUNDRY SERVICES IDIQ CONTRACT
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
CW Resources, Inc (CW RESOURCES, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
04/22/2024
Obligated Amount
$582.6k
36C24124N0732 / 36C24123A0055 - BPA FOR LAUNDRY SERVICES.
BPA Call - 812332 Industrial Launderers
Contractor
NORTH STAR RENTAL SYSTEMS INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
04/18/2024
Obligated Amount
$90k

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