532 Rental and Leasing Services Awarded Contracts | Federal Compass

532 Rental and Leasing Services Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 100,799
36C24424P0533 - DEIONIZATION PORTABLE EXCHANGE
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Evoqua Water Technologies (EVOQUA WATER TECHNOLOGIES LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
04/24/2024
Obligated Amount
$21.7k
15B20824P00000098 - EMERGENCY FREEZERS FOR WAREHOUSE FY24
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
POLAR LEASING COMPANY, INC. (POLAR LEASING CO INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Loretto
Effective date
04/24/2024
Obligated Amount
$9.5k
75H71024P00881 - PYXIS AT PHC
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Becton Dickinson and Company (CAREFUSION SOLUTIONS, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
04/24/2024
Obligated Amount
$55.1k
36C25024P0376 - HOSPITAL MRI TRAILER RENTAL
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
SALVADORINI CONSULTING LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
04/24/2024
Obligated Amount
$275k
6973GH24P02009 - CRANE RENTAL FOR FMY CAB GLASS INSTALL
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/24/2024
Obligated Amount
$2.9k
80NSSC24PA911 - TURBO PUMP
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Agilent Technologies, Inc (AGILENT TECHNOLOGIES, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
04/23/2024
Obligated Amount
$13.8k
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
19GR1024D0010 - GSO - COPIER SERVICES FOR PBC
IDC - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
KONICA MINOLTA BUSINESS SOLUTIONS GREECE SINGLE MEMBER S.A. (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
70RSAT24P00000012 - FFRG UNDER THE FIRST RESPONDER DISASTER RESILIENCY PORTFOLIO IS HOSTING ITS ANNUAL MEETING APRIL 23-25, 2024 IN LAS VEGAS, NV. THIS PR IS FOR THE FFRG MEETING SPACE AND AV RENTAL FEES.
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
AUDIO VISUAL SERVICES GROUP, INC. (ENCORE GROUP USA LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Science and Technology Directorate (DHS S&T)
Effective date
04/23/2024
Obligated Amount
$48.6k
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
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 GREECE SINGLE MEMBER S.A. (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
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
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
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
1331L524P13OS0039 - OFFICE OF THE SECRETARY VEHICLE LEASE
Purchase Order - 532112 Passenger Car Leasing
Contractor
CLARK, BAINE (CLARK BAINE)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
04/18/2024
Obligated Amount
$14.8k

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