532 Rental and Leasing Services Awarded Contracts | Federal Compass

532 Rental and Leasing Services Awarded Contracts

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1 - 20 of 100,055
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
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
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
36C24524P0098 - HOMELESS TENT RENTAL
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
TGIF ENTERTAINMENT INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
11/02/2023
Obligated Amount
$27.8k
15B21724P00000031 - FDC PHILADELPHIA: PRESCRIPTION DISPENSING SYSTEM RENTAL PERIOD OF PERFORMANCE: FY24
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
ScriptPro LLC (SCRIPTPRO USA INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FDC Philadelphia
Effective date
11/02/2023
Obligated Amount
$1.9k
36C25924P0115 - LEASE OF PRODUCTION COPIERS
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
ABM Federal (ABM FEDERAL SALES, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
10/31/2023
Obligated Amount
$40.8k
140R2024P0005 - CLAIM - TENT DAMAGE AT BF SISK GROUND BREAKING CEREMONY - 120TH BOR ANNIVERSARY CELEBRATION
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
ICELEBRATE EVENT RENTALS LLC
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
10/31/2023
Obligated Amount
$26.1k
36C77624P0002 - AUDIO VISUAL SUPPORT FOR HUD VASH CONFERENCE
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
WABASH CONSULTANTS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Office of Public Health
Effective date
10/31/2023
Obligated Amount
$25.8k
49100424P0004 - RENTAL EQUIPMENT FOR 2024 GRFP COMMAND CENTER STAFF AND FACILITATORS
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
ROYAL MEDIA NETWORK INC (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
10/31/2023
Obligated Amount
$21.9k
15B10624P00000041 - SCHEDULE ANYWHERE SYSTEM PILOT PROGRAM
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
DATA MANAGEMENT INCORPORATED (TIMECLOCK PLUS LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
10/30/2023
Obligated Amount
$3k
19KS7024P0028 - TRANSPORTATION SERVICE.
Purchase Order - 532111 Passenger Car Rental
Contractor
LIMO KOREA CO.,LTD
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy South Korea
Effective date
10/29/2023
Obligated Amount
$15.1k
15B40124P00000020 - COPIER LEESE
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
Canon (CANON FINANCIAL SERVICES, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MCC Chicago
Effective date
10/27/2023
Obligated Amount
$1.5k
47QSEA24P01U5 - 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
10/26/2023
Obligated Amount
$0.1k
47QSEA24P01PF - 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
10/26/2023
Obligated Amount
$0.9k
36C77624P0006 - AV SUPPORT SSVF & HUD VASH NATIONAL WEST CONFERENCE.
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
AMERICAN SMALL BUSINESS ALLIANCE INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Office of Public Health
Effective date
10/26/2023
Obligated Amount
$41.2k

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