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

53 Real Estate and Rental and Leasing Awarded Contracts

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19GE2125P0004 - VISIT RAMSTEIN VEHICLE SUPPORT - WHMO
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 Germany
Effective date
10/21/2024
Obligated Amount
$53.2k
19GE2125P0007 - VISIT RAMSTEIN VEHICLE SUPPORT - STATE CPR
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 Germany
Effective date
10/21/2024
Obligated Amount
$117k
19GE2125P0003 - POTUS RAMSTEIN VEHICLE SUPPORT - WHITE HOUSE (WH)
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 Germany
Effective date
10/21/2024
Obligated Amount
$52.7k
19JA5825P0023 - VEHICLE SERVICES FOR SECRETARY CLINTON TO KYOTO
Purchase Order - 532112 Passenger Car Leasing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Japan
Effective date
10/21/2024
Obligated Amount
$18.1k
15UASH25P00000037 - RENTAL STORAGE
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
BENEDICT ENTERPRISES, INC (BENEDICT ENTERPRISES INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Ashland
Effective date
10/18/2024
Obligated Amount
$73.1k
15DDL625P00000001 - STAMPS.COM - POSTAGE METERS SERVICE FY2025
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
Stamps.com Inc. (AUCTANE, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
10/18/2024
Obligated Amount
$604.32
19RP3825A0023 - BPA SET UP FOR TRANSPORTATION SERVICES AND VEHICLE RENTAL
BPA - 532111 Passenger Car Rental
Contractor
KVG PHILIPPINES FZE INC.
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Philippines
Effective date
10/18/2024
Obligated Amount
$0.00
49100425P0001 - RENTAL EQUIPMENT FOR 2025 GRFP COMMAND CENTER STAFF AND FACILITATORS
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
ROYAL MEDIA NETWORK, INC.
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
10/18/2024
Obligated Amount
$25.8k
95C67825P0024 - CONTRACTOR SHALL PROVIDE VARIOUS OFFICE LEASED COPIERS IN ACCORDANCE TO CONTRACT NO. DCSC-24-FSS-289. ANNUAL LEASE COST: $363,341.64.
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
Effective date
10/17/2024
Obligated Amount
$31k
19KU2025C0001 - CUSTOM-LEASE/RENT FULL SIZE SUV (HONDA PILOT)
Definitive Contract - 532111 Passenger Car Rental
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Kuwait
Effective date
10/17/2024
Obligated Amount
$12.1k
95C67825P0021 - CONTRACTOR SHALL PROVIDE GRAPHICS AND REPRODUCTION TECHNOLOGY EQUIPMENT IN ACCORDANCE TO CONTRACT NO. DCSC-24-FSS-290. ANNUAL LEASE COST: $234,083.76
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
Effective date
10/17/2024
Obligated Amount
$20k
19MK8025A0029 - PR14930293: BPA SETUP - TRANSPORTATION, PASSENGER (PRIMUS)
BPA - 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 North Macedonia
Effective date
10/17/2024
Obligated Amount
$0.00
19RP3825A0021 - BPA SET UP FOR TRANSPORTATION SERVICES AND VEHICLE RENTAL
BPA - 532111 Passenger Car Rental
Contractor
PACIFIC DEFENSE CONTRACTING LLC
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Philippines
Effective date
10/17/2024
Obligated Amount
$0.00
15DDSE25P00000001 - TITLE: TRI-CITIES RO / ABCWAREHOURSE-STORAGE / RURR REQUESTOR: LACI S LARSEN POP DATES: 10/25/2024 TO 10/24/2025 DELIVERY DATE: 10/24/2025 FUND TO DATE: 10/25/2024
Purchase Order - 531130 Lessors of Miniwarehouses and Self-Storage Units
Contractor
ABC RICHLAND, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Seattle Division
Effective date
10/16/2024
Obligated Amount
$2.5k
19LA9025P0015 - DPAA: CONNEX BOX RENTAL/JFA 25-1LA
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
APB DEVELOPMENT SOLE LTD (APB DEVELOPMENT SOLE CO., LTD)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Laos
Effective date
10/16/2024
Obligated Amount
$65.1k
70FBR425P00000015 - TO PROCURE MOBILE /PORTABLE GENERATORS TO INCLUDE WRAP AROUND SERVICES TO SUPPORT MULTIPLE TEMPORARY DRC OFFICES IN SUPPORT OF DR-4827-NC
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
United Rentals, Inc. (UNITED RENTALS (NORTH AMERICA), INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
10/16/2024
Obligated Amount
$36.7k
36C25725P0033 - 2024 HOMELESS VETERANS STAND DOWN SUPPORT EQUIPMENT
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
SANTENA USA LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
10/16/2024
Obligated Amount
$9.8k
19HK3025A0028 - BPA/TYPEWRITER MAINTENANCE
BPA - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Hong Kong & Macau
Effective date
10/15/2024
Obligated Amount
$0.00
19GR1025P0011 - ATHEN SDDC - VEHICLE RENTAL SERVICES
Purchase Order - 532111 Passenger Car Rental
Contractor
GELASAKIS TOURISM HOTEL SERVICES S.A. (GELASAKIS TOURISM HOTEL SERVICES SOCIETE ANONYME)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Greece
Effective date
10/11/2024
Obligated Amount
$11.8k
12639525P0007 - STORAGE 2025 NOVEMBER 1 2024 THROUGH OCTOBER 31 2025 FOR THE MASSACHUSETTS WILDLIFE SERVICE OFFICE FY 2025 TO AMHERST OFFICE PARK WEST STREET AMHERST MA 01002
Purchase Order - 531190 Lessors of Other Real Estate Property
Contractor
LA VERDIERE, DONALD (AMHERST OFFICE PARK, LLC)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
10/11/2024
Obligated Amount
$4.8k

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