53 Real Estate and Rental and Leasing Awarded Contracts | Federal Compass

53 Real Estate and Rental and Leasing Awarded Contracts

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15PADB25P00000006 - GLASS GUARD RAIL
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
US UNION SQUARE DC 999 LLC
Contracting Agency/Office
Justice»Office of the Associate Attorney General (OAAG)»OAAG Office of Justice Programs (OJP)»OJP Office of Administration»OJP Business Resources Division (BRD)
Effective date
11/19/2024
Obligated Amount
$12.3k
2023H225C00006 - EXPERT WITNESS SERVICES
Definitive Contract - 531320 Offices of Real Estate Appraisers
Contractor
STAGG RESOURCE CONSULTANTS (STAGG RESOURCE CONSULTANTS, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
11/19/2024
Obligated Amount
$200.7k
95C67825P0076 - LEASE OF VARIOUS MAIL-METER EQUIPMENT AND SUPPLIES IN ACCORDANCE TO CONTRACT NO: DCSC- 21-RFQ-71 WHICH IS HEREBY INCORPORATED AND MADE A PART OF THIS PURCHASE ORDER.
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC
Contracting Agency/Office
Effective date
11/19/2024
Obligated Amount
$42.6k
2023H225P00047 - EXPERT WITNESS SERVICES
Purchase Order - 531320 Offices of Real Estate Appraisers
Contractor
ROCK & ASSOCIATES
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
11/19/2024
Obligated Amount
$55.5k
12SAD225P0010 - MANAGEMENT RENEWAL CONTRACT FOR ENTERPRISE ESTATES
Purchase Order - 531311 Residential Property Managers
Contractor
VANBINSBERGEN & ASSOCIATES LLC
Contracting Agency/Office
Agriculture»Rural Development»Rural Housing Service
Effective date
11/19/2024
Obligated Amount
$9.6k
15F06725P0000090 - BARRIER REPAIR
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
FBI CHICAGO PARTNERS, LLC (FBI CHICAGO PARTNERS LLC)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
11/15/2024
Obligated Amount
$10.6k
19BR2525P0127 - BSB| MANAUS| TRUCK WITH RAMP + LOADERS
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Brazil
Effective date
11/14/2024
Obligated Amount
$13.8k
70FBR325P00000007 - MISCELLANEOUS AND UNANTICIPATED REPAIRS AND UPGRADES FOR FEMA REGION 3 WVFIT OFFICE
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
KANAWHA VALLEY BUILDING, LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region III
Effective date
11/14/2024
Obligated Amount
$52.5k
15B10625P00000044 - MEDICAL BEDDING SUPPLY DOS: 10/1-12/20/2024
Purchase Order - 532283 Home Health Equipment Rental
Contractor
INTERIOR FUSION, L. L. C. (INTERIOR FUSION LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
11/14/2024
Obligated Amount
$104.6k
70RDA225L00000002 - HOST THE CSS IN AN AUDITORIUM WITH AUDIOVISUAL EQUIPMENT.
Definitive Contract - 531110 Lessors of Residential Buildings and Dwellings
Contractor
CITIBANK, N.A. (CITIBANK, NATIONAL ASSOCIATION)
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
11/13/2024
Obligated Amount
$8.5k
19S05025P0026 - MOGAD:MGT-GYM EQUIPMENT-CARDIO EQUIPMENT (220V - 250V COMPATIBLE)
Purchase Order - 532284 Recreational Goods Rental
Contractor
MAX PINNACLE INC. (MAX PINNACLE INC)
Contracting Agency/Office
State
Effective date
11/13/2024
Obligated Amount
$43.4k
19BR2525P0109 - BSB MANAUS SECRETARY'S DETAIL - VEHICLES RENTAL
Purchase Order - 532111 Passenger Car Rental
Contractor
SLC MOBILIDADE E SERVICOS INTERNACIONAIS LTDA
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Brazil
Effective date
11/13/2024
Obligated Amount
$12.9k
2023H225P00056 - EXPERT WITNESS SERVICES
Purchase Order - 531320 Offices of Real Estate Appraisers
Contractor
BIEBER CONSULTING, LLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
11/13/2024
Obligated Amount
$75.3k
2023H225P00039 - EXPERT WITNESS SERVICES
Purchase Order - 531320 Offices of Real Estate Appraisers
Contractor
CANTRELL MILLER, LLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
11/12/2024
Obligated Amount
$67.4k
2023H225P00040 - EXPERT WITNESS SERVICES.
Purchase Order - 531320 Offices of Real Estate Appraisers
Contractor
APPRAISAL ECONOMICS INC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
11/12/2024
Obligated Amount
$120k
70Z03425PHONO0039 - CRANE RENTAL
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
WESTERN PACIFIC CRANE & EQUIPMENT, 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)
Effective date
11/12/2024
Obligated Amount
$12.6k
19SZ2325P0035 - PR14965829 - VIP VISIT - VEHICLE RENTAL
Purchase Order - 532111 Passenger Car Rental
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Switzerland
Effective date
11/12/2024
Obligated Amount
$58.7k
15B30825P00000004 - PRESCRIPTION DISPENSING SYSTEM OCTOBER FY 2025.
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
ScriptPro LLC (SCRIPTPRO USA INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Marianna
Effective date
11/12/2024
Obligated Amount
$2.4k
140D0425P0003 - APPRAISAL SERVICES: RPP(64C1); AVIS CASE NUMBER: 00217169; AVIS PROJECT NUMBER: F240043
Purchase Order - 531320 Offices of Real Estate Appraisers
Contractor
GERALD A. TEEL COMPANY (GERALD A TEEL COMPANY)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
11/12/2024
Obligated Amount
$19k
2023H225P00042 - EXPERT WITNESS SERVICES
Purchase Order - 531320 Offices of Real Estate Appraisers
Contractor
BATSON COMPANY OF GREENVILLE, INC. (BATSON CO OF GREENVILLE INC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
11/12/2024
Obligated Amount
$44.5k

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