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

53 Real Estate and Rental and Leasing Awarded Contracts

With the most comprehensive market intelligence platform,
we have 53 Real Estate and Rental and Leasing contracts covered.

1 - 20 of 213,464
15B62024P00000009 - COPIER MAINTENANCE (TASK ALFA 4500I & TASK ALFA 620)
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
CALBUSMA, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Mendota
Effective date
11/07/2023
Obligated Amount
$3.2k
2091JB24P00058 - EXPERT WITNESS SERVICES
Purchase Order - 531210 Offices of Real Estate Agents and Brokers
Contractor
DUCKETT GROUP INC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
11/07/2023
Obligated Amount
$87.6k
1240LQ24P0007 - NATIONAL NEW EMPLOYEE ORIENTATION VENUE
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
JDHQ HOLDING LP
Contracting Agency/Office
Agriculture»Forest Service
Effective date
11/07/2023
Obligated Amount
$12.6k
140D0424P0016 - AVSO LAND APPRAISAL FOR GREAT THICKET NWR TRACT (25,A), AVIS# F230115, CASE ID# 00215432.
Purchase Order - 531320 Offices of Real Estate Appraisers
Contractor
LENNON KEVIN M JR
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
11/07/2023
Obligated Amount
$9.5k
12639524P0021 - 12 MONTH LEASE OF A CONVERTED CARGO CONTAINER AT NWRC HAWAII FIELD STATION GUAM
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
GATEWOOD ENTERPRISES, LLC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
11/06/2023
Obligated Amount
$12k
140D0424P0011 - APPRAISAL SERVICES: FORT BERTHOLD 25 APPRAISALS, AVIS CASE NUMBER:A04-301-2023-00025.
Purchase Order - 531320 Offices of Real Estate Appraisers
Contractor
FEATHER GROUP LLC
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
11/06/2023
Obligated Amount
$35k
95C67824P0036 - 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
11/06/2023
Obligated Amount
$42.6k
36C78624D50024 - 916-DFWNCA-FY24 GOLF CARTS CONTRACT BASE PLUS 4 OPTION YEAR
IDC - 532120 Truck, Utility Trailer, and RV
Contractor
METRO GOLF CARS INC (METRO GOLF CARS, INC.)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
11/06/2023
Obligated Amount
$10.1k
36C24124P0020 - TRAILER LEASE
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
WillScot, Inc. (WILLIAMS SCOTSMAN, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
11/03/2023
Obligated Amount
$23.1k
36C24124P0088 - TRAILER LEASE
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
WillScot, Inc. (WILLIAMS SCOTSMAN, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
11/03/2023
Obligated Amount
$4.2k
19KS7024P0046 - VEHICLE RENTAL WITH A DRIVER
Purchase Order - 532111 Passenger Car Rental
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy South Korea
Effective date
11/03/2023
Obligated Amount
$20.3k
47QSEA24P02GQ - TAPE, PRESSURE SENSITIVE ADHESIVE - SIZE: 3''X10YARD - P/N BT 818
Purchase Order - 532282 Video Tape and Disc Rental
Contractor
TAPESOUTH INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/03/2023
Obligated Amount
$0.5k
86614524D00006 - FIELD SERVICE MANAGEMENT SERVICES FOR AREA [5A/8A]
IDC - 531311 Residential Property Managers
Contractor
24 Asset Management Corp (24 ASSET MANAGEMENT CORP)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»HUD Field Operations»Atlanta Field Operations Division
Effective date
11/02/2023
Obligated Amount
$0k
19PCRD24K1481 - PAPER SHREDDERS
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
CAPSTONE OFFICE PRODUCTS, LLC
Contracting Agency/Office
State
Effective date
11/02/2023
Obligated Amount
$11.1k
86614524D00001 - FIELD SERVICE MANAGEMENT SERVICES AREA 3P
IDC - 531311 Residential Property Managers
Contractor
J G M PROPERTY GROUP, INC.
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»HUD Field Operations»Atlanta Field Operations Division
Effective date
11/02/2023
Obligated Amount
$0k
86614524D00002 - FIELD SERVICE MANAGEMENT AREA [1P/4P]
IDC - 531311 Residential Property Managers
Contractor
J G M PROPERTY GROUP, INC.
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»HUD Field Operations»Atlanta Field Operations Division
Effective date
11/02/2023
Obligated Amount
$0k
86614524D00005 - FIELD SERVICE MANAGEMENT FOR AREA [3A/4A]
IDC - 531311 Residential Property Managers
Contractor
24 Asset Management Corp (24 ASSET MANAGEMENT CORP)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»HUD Field Operations»Atlanta Field Operations Division
Effective date
11/02/2023
Obligated Amount
$0k
86614524D00004 - FIELD SERVICE MANAGEMENT [4D/5D]
IDC - 531311 Residential Property Managers
Contractor
24 Asset Management Corp (24 ASSET MANAGEMENT CORP)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»HUD Field Operations»Atlanta Field Operations Division
Effective date
11/02/2023
Obligated Amount
$0k
12639524P0015 - RENEWAL OF LEASE OF 1EA 30 X 15 STORAGE UNIT PERIOD 11/01/2023 TO 10/31/2024
Purchase Order - 531190 Lessors of Other Real Estate Property
Contractor
AMHERST OFFICE PARK, LLC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
11/02/2023
Obligated Amount
$4.8k
140D0424P0002 - APPRAISAL SERVICE FOR: POLLARD HORSE TRAIL, KENAI NWR TRACT (43R) AND (44R), LOCATION: KENAI PENINSULA, ALASKA.
Purchase Order - 531320 Offices of Real Estate Appraisers
Contractor
BLACK-SMITH BETHARD & CARLSON LLC
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
11/02/2023
Obligated Amount
$24k

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