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

53 Real Estate and Rental and Leasing Awarded Contracts

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1 - 20 of 214,512
36C25524P0015 - TENT RENTALS
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
TRAUBE TENT CO INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
04/23/2024
Obligated Amount
$41.8k
36C24724D0019 - BIRMINGHAM HOME OXYGEN SERVICES
IDC - 532283 Home Health Equipment Rental
Contractor
TRANSOX, INC. (TRANSOX INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
04/23/2024
Obligated Amount
$0k
140D0424P0103 - AVSO LAND APPRAISAL FOR CHISANA WRANGELL RANCH
Purchase Order - 531320 Offices of Real Estate Appraisers
Contractor
BLACK-SMITH, BETHARD & CARLSON, L.L.C. (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
04/23/2024
Obligated Amount
$29.7k
19GR1024D0010 - GSO - COPIER SERVICES FOR PBC
IDC - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
KONICA MINOLTA BUSINESS SOLUTIONS OF GREECE SOLE SHAREHOLDER ANONYME COMPANY
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Greece
Effective date
04/23/2024
Obligated Amount
$0k
19ES6024P0520 - INL - CRANE RENTAL SERVICE F/ ANSP CONTAINER PROJECT
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
LONE STAR, SOCIEDAD ANONIMA DE CAPITAL VARIABLE
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy El Salvador
Effective date
04/23/2024
Obligated Amount
$23.6k
70CMSD24P00000033 - NEW COPIER LEASE (5 YEAR) REPLACING 70CMSD19FR0000015 ERO BOSTON FIELD OFFICE LOCATION: 1000 DISTRICT AVE. BURLINGTON, MA 01803 POP 5/1/24 - 4/30/25
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS CORPORATION)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
04/23/2024
Obligated Amount
$2k
70T05024P5900N002 - CONFERENCE ROOM AND AUDIO-VISUAL SUPPORT
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
CRYSTAL CITY LLC (CRYSTAL CITY LESSEE LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
04/23/2024
Obligated Amount
$70.2k
33314824P00507693 - AV SERVICES FOR FOLKLIFE FESTIVAL RECEPTION & BOT MEETING
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
NOMAD SOUND SYSTEMS INC (NOMAD SOUND SYSTEMS INCORPORATED)
Contracting Agency/Office
Smithsonian Institution
Effective date
04/23/2024
Obligated Amount
$10.3k
19GR1024D0009 - COPIER SERVICES FOR CHANCERY, THESS, ODC AND WAREHOUSE
IDC - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
KONICA MINOLTA BUSINESS SOLUTIONS OF GREECE SOLE SHAREHOLDER ANONYME COMPANY
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Greece
Effective date
04/23/2024
Obligated Amount
$0k
19TC1024P0702 - AD-LB-PD-RENTAL SPACE FOR ESPORTS/GAMES FESTIVAL & SUPER MUS
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy United Arab Emirates
Effective date
04/22/2024
Obligated Amount
$23.6k
15B50324P00000044 - CANON - COPIER MACHINES - DECEMBER - MARCH FY24 (DECEMBER 1, 2023 - MARCH 31, 2024)
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
CANON FINANCIAL SERVICES, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Big Spring
Effective date
04/22/2024
Obligated Amount
$1.2k
70Z04024P60612Y00 - RENTAL EQUIPMENT (2) 160 CU FT BLAST POTS, (1) 50,000 CFM DIESEL DUST COLLECTOR, (2) 1800 CFM TIER 3 COMPRESSOR RENTAL WITH EXTERNAL DRYERS AND AFTERCOOLER TO PREVENT MOISTURE CONTAMINATION
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
J. H. NORTON COMPANY, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
04/22/2024
Obligated Amount
$61.6k
140D0424P0101 - AVSO - ASH MEADOWS (ASH) NON-FEDERAL TRACT (22A) KMI
Purchase Order - 531320 Offices of Real Estate Appraisers
Contractor
ANDERSON VALUATION 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
04/22/2024
Obligated Amount
$15k
36C77624P0049 - AUDIO VISUAL SUPPORT
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
TCG CONSULTING, INC. (TCG CONSULTING INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Office of Public Health
Effective date
04/22/2024
Obligated Amount
$41.4k
140G0324P0121 - RATIFICATION_ TOWER SPACE RENTAL
Purchase Order - 531390 Other Activities Related to Real Estate
Contractor
CCTMO LLC
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
04/22/2024
Obligated Amount
$16k
47PB0124P0002 - FOR THE PURCHASE OF APPRAISAL SERVICES TO SUPPORT THE U.S. COURTHOUSE INDES MOINES, IA, DISPOSAL PROJECT. GSA PROJECT NUMBER IA-0525AA .
Purchase Order - 531320 Offices of Real Estate Appraisers
Contractor
CBRE, INC. (CBRE INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 1 New England
Effective date
04/19/2024
Obligated Amount
$20k
140P5124P0023 - SERVICE, 113-67 RESIDENTIAL RELOCATION AND 113-33 NON-RESIDENTIAL RELOCATION FOR NPS, LAND RESOURCES PROGRAM, CHAT
Purchase Order - 531390 Other Activities Related to Real Estate
Contractor
O.R. COLAN ASSOCIATES, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS South Atlantic/Gulf Region (Region 2)
Effective date
04/19/2024
Obligated Amount
$19.9k
127EAY24P0025 - PROVIDE EXCLUSIVE PASTURE AND HOLDING SPACE, AND SUPPLEMENTAL FEED FOR AN ESTIMATED 25 HEAD OF FS STOCK FOR A 12-MONTH PERIOD. CONTRACTOR SHALL PROVIDE STOCK ACCESS TO FEED, SHELTER, SALT, AND FRESH WATER.
Purchase Order - 531190 Lessors of Other Real Estate Property
Contractor
PAUL SWEEZEY
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/19/2024
Obligated Amount
$27.6k
36C24224P1077 - EMERGENCY CHILLER RENTAL
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
CDEEM CO
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
04/19/2024
Obligated Amount
$824.9k
70Z02424PBOST0150 - TENT RENTAL FOR DISTRICT ONE COC
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
TGIF ENTERTAINMENT, INC. (TGIF ENTERTAINMENT 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 Boston
Effective date
04/19/2024
Obligated Amount
$18k

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