532 Rental and Leasing Services Awarded Contracts | Federal Compass

532 Rental and Leasing Services Awarded Contracts

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1 - 20 of 101,359
15DD0N24P00000026 - POSTAGE METERING SERVICE
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
Stamps.com Inc. (AUCTANE, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Omaha Division
Effective date
07/25/2024
Obligated Amount
$0k
15B10624P00000330 - FY 24 A1 4TH QT TCS JUNE RENTAL SVC INV 07.25
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
TEMPERATURE CONTROL SOLUTIONS, INC. (TEMPERATURE CONTROL SOLUTIONS, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
07/25/2024
Obligated Amount
$7.6k
15DDH024P00000062 - TITLE: FY2025 - UNITECH - RURR - LAREDO DO REQUESTOR: ADOLFO RODRIGUEZ POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: 09/30/2025 FUND TO DATE: 09/30/2025
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
UNITECH BUSINESS SOLUTIONS INC (UNITECH BUSINESS SOLUTIONS, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Houston Division
Effective date
07/25/2024
Obligated Amount
$0.5k
75N90024P00508 - 24-009818 REMEL REAGENT AGREEMENT
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Thermo Fisher Scientific (REMEL INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
07/25/2024
Obligated Amount
$88.6k
36C25724P0447 - VET FEST RENTALS
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
DD TENTS & EVENTS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
07/24/2024
Obligated Amount
$10.4k
70Z04024P60544Y00 - FRAC TANK RENTAL
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
ORGANIC DISTRICT LLC
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
07/24/2024
Obligated Amount
$2.7k
70Z02924PNEWO0139 - GENERATOR RENTAL IN SUPPORT OF HURRICANE BERYL FOR STA HOUSTON, STA FREEPORT, SECTOR HOUSTON VTS
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
ENVIRONMENTAL, SAFETY & HEALTH CONSULTING SERVICES, 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 New Orleans
Effective date
07/24/2024
Obligated Amount
$158.9k
127EAS24C0046 - SPIDER EXCAVATOR WITH OPERATOR TO PERFORM HEAVY MAINTENANCE ON FORDYCE JEEP TRAIL TAHOE NATIONAL FOREST
Definitive Contract - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
LOHMAN HELICOPTER, LLC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/23/2024
Obligated Amount
$27k
36C24124A0078 - VISN 1 SIZEWISE BED RENTAL BPA 2024-2029
BPA - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Agiliti Health, Inc. (AGILITI HEALTH INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
07/23/2024
Obligated Amount
$0k
15DDDA24P00000008 - RECUR / STAMPS / 08012024 TO 07312025
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
Stamps.com Inc. (AUCTANE, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Dallas Division
Effective date
07/23/2024
Obligated Amount
$3.9k
12326724P0016 - 2024 LANDMASTER AMP XL 4X4 WITH ACCESSORIES
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
CRUZIN CARTS, INC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
07/23/2024
Obligated Amount
$24.5k
70US0924P70092002 - COLOR COPIER LEASE FOR THE OFFICE OF COMMUNICATION AND MEDIA RELATIONS.
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS CORPORATION)
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
07/23/2024
Obligated Amount
$2.5k
19SZ2324P0765 - PR12740827 - CONS - SHREDDER
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
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
07/23/2024
Obligated Amount
$11.8k
36C24224P1578 - EMERGENCY 500-TON CHILLER RENTAL FOR 4160V WITH TRANSFORMER CONNECT AND DISCONNECT.
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
JOHNSON CONTROLS INCORPORATED (0010) (JOHNSON CONTROLS INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
07/22/2024
Obligated Amount
$317.4k
15DD0N24P00000025 - COPIER SERVICE
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
SIMPLIFIED OFFICE SOULTIONS INCORPORATED (SIMPLIFIED OFFICE SOLUTIONS, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Omaha Division
Effective date
07/22/2024
Obligated Amount
$0.8k
19FR6324P1774 - TRANSPORTATION SUPPORT.
Purchase Order - 532111 Passenger Car Rental
Contractor
GRANDE REMISE LOCATION
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy France
Effective date
07/22/2024
Obligated Amount
$12.5k
70Z04024P60548Y00 - HYDRO BLAST RENTAL EQUIPMENT
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
BLASTMASTER HOLDINGS USA, LLC
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
07/22/2024
Obligated Amount
$39.5k
15B31724P00000082 - EMERGENCY MEDICAL TRANSPORT OF INMATE
Purchase Order - 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing
Contractor
Global Medical Response (MED-TRANS CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Bennettsville
Effective date
07/20/2024
Obligated Amount
$81.6k
140P1424P0087 - S64 T4 BOBCAT SKID STEER LOADER WITH ATTACHMENTS FOR GRANT KOHRS RANCH NATIONAL HISTORIC SITE
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
SHEPHERD'S GARAGE, INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
07/19/2024
Obligated Amount
$64.7k
6973GH24P04242 - CRANE RENTAL AND OPERATOR SERVICES FOR SDF ATCT LOUISVILLE, KY 40213
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
07/19/2024
Obligated Amount
$137k

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