532 Rental and Leasing Services Awarded Contracts | Federal Compass

532 Rental and Leasing Services Awarded Contracts

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75N90024D00009 - SYSMEX AMERICA, INC:1153873 [24-011458]
IDC - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Sysmex America, Inc. (SYSMEX AMERICA, INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
08/30/2024
Obligated Amount
$90.3k
W911SG24P0044 - 26FT BOX TRUCK
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
NEW ERA GLOBAL LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
01/08/2024
Obligated Amount
$11.2k
W9127N23P0017 - DOBLE ELECTRICAL TESTING EQUIPMENT RENTAL FOR CENWD
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
ESCO Technologies Inc. (DOBLE ENGINEERING COMPANY)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
02/01/2023
Obligated Amount
$636k
36C25523P0075 - H&E STAINER WITH COVERSLIPPER LEASE
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
MERCANTILE ADVISORS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
11/17/2022
Obligated Amount
$201.9k
75N90022P00501 - BINDING SITE INC:1107067 [22-001205]
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
BINDING SITE, INC., THE
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
08/25/2022
Obligated Amount
$276.5k
FA489722P0001 - EO 14042 TRAILER RENTAL
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
VALCORP ENTERPRISES, LLC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date
11/09/2021
Obligated Amount
$335.6k
75N90021P00452 - RENTAL OF MATERIAL HANDLING EQUIPMENT WERRES CORP:1108698 [21-007511]
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
WERRES CORPORATION
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
06/01/2021
Obligated Amount
$28.6k
N4019220D9005 - VEHICLE LEASE SERVICES TO VARIOUS DEPARTMENT OF DEFENCE (DOD)/FEDERAL ACTIVITIES ON GUAM
IDC - 532112 Passenger Car Leasing
Contractor
WHITE EAGLE GLOBAL SOLUTIONS, INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
09/14/2020
Obligated Amount
$2.4M
75N90020D00008 - BD INSTRUMENTATION PACKAGE FOR DEPARTMENT OF LABORATORY MEDICINE.
IDC - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Becton Dickinson and Company (BECTON, DICKINSON AND COMPANY)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
12/30/2019
Obligated Amount
$2.3M
N4008518P9773 - BUCKET TRUCK RENTAL
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
POWER LINE RENT-E-QUIP, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
07/12/2018
Obligated Amount
$29.9k
VA26217C0055 - GAS-MONITOR SENSOR-EXCHANGE SERVICES
Definitive Contract - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
CHEMDAQ, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
02/24/2017
Obligated Amount
$21k
W911XK16P0036 - RENTAL OF CONSTRUCTION EQUIPMENT, INCLUDING DELIVERY AND PICKUP
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
UNITY CABLE TECHNOLOGIES, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Detroit District
Effective date
05/02/2016
Obligated Amount
$191.7k
N6247814P2516 - LEASE ONE CLASS IV SPORT UTILITY VEHICLE (SUV) FOR PACOM J00, PEARL HARBOR, HAWAII
Purchase Order - 532112 Passenger Car Leasing
Contractor
NEUVILLE MOTORS, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Hawaii
Effective date
10/18/2013
Obligated Amount
$19.4k
W912P613C0019 - RENTAL OF EQUIPMENT
Definitive Contract - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
RILEY GROUP LLC, THE
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Chicago District
Effective date
09/30/2013
Obligated Amount
$236.4k
FA460813MS008 - GLOBAL STRIKE CHALLENGE A/V SUPPORT
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
J & S AUDIO VISUAL COMMUNICATIONS INC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»2nd Bomb Wing»2nd Mission Support Group»2nd Contracting Squadron
Effective date
10/31/2012
Obligated Amount
$58.2k
VA26212D0075 - HOME OXYGEN SUPPLIES/SERVICES
IDC - 532291 Home Health Equipment Rental
Contractor
PROFESSIONAL MEDICAL AND WELDING SUPPLY (PROFESSIONAL MEDICAL WELDING SUPPLIES)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
04/27/2012
Obligated Amount
$585.8k
VA243P1148 - LEASING OF REFRIGERTAION TRUCKS FOR ST ALBANS COMMISSARY
Definitive Contract - 532120 Truck, Utility Trailer, and RV
Contractor
HUB TRUCK RENTAL CORP.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
05/26/2011
Obligated Amount
$22.7k
M0068109P0304 - WASHER HEAVY DUTY 30 LBS
Purchase Order - 532210 Consumer Electronics and Appliances Rental
Contractor
INVENTORY ACCOUNTING SERVICE, INC.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI West (MCIWEST)»MCIWEST Marine Corps Base Camp Pendleton
Effective date
07/16/2009
Obligated Amount
$1.1M

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