532 Awarded Contracts | Federal Compass

532 Awarded Contracts

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36C26024P1307 - AUTOCLAVABLE LAPAROSCOPE RENTAL
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Beacon Point Associates LLC (BEACON POINT ASSOCIATES LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
09/25/2024
Obligated Amount
$16.9k
1232SA24P0050 - ACQUISITION OF TWO (2) PRESSURE SEAL UNITS.
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
MAILING METHODS INC
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
09/11/2024
Obligated Amount
$18.5k
36C10D24P0160 - WICHITA KANSAS REGIONAL OFFICE NEW COPIER/LEASE CONTRACT
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
SCOTTS OFFICE EQUIPMENT INC (THE SCOTT TECHNOLOGY GROUP, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Benefit Administration
Effective date
09/10/2024
Obligated Amount
$9.3k
36C24824P2242 - 6-MONTH RENTAL DEAERATOR
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
RESULTS SALES & SERVICE, L.L.C.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
09/04/2024
Obligated Amount
$0.00
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
140L5724P0054 - DOZER EQUIPMENT RENTAL
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
SKO ENTERPRISES INC. (SKO ENTERPRISES INC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
08/21/2024
Obligated Amount
$39.6k
70US0924P70092022 - 3 YEAR SUV LEASE
Purchase Order - 532112 Passenger Car Leasing
Contractor
BOGLE, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
08/18/2024
Obligated Amount
$30.2k
36C26124D0070 - SNVHCS LV HOME OXYGEN SUPPLIES AND SERVICES
IDC - 532283 Home Health Equipment Rental
Contractor
PANAKEIA, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
08/09/2024
Obligated Amount
$0.00
FA930124C0007 - SEWER TRUCK RENTAL
Definitive Contract - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Air Force
Effective date
08/01/2024
Obligated Amount
$30k
W912L724P0010 - SHOWER TRAILER SERVICE RENTAL
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
BSE PERFORMANCE LLC (BSE PERFORMANCE, LLC)
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
07/02/2024
Obligated Amount
$27.4k
SP700024P0084 - UP TO 5 MONTH LEASE, MAINTENANCE AND SUPPORT OF 41 MULTI-FUNCTIONAL DEVICES IN HAWAII AND ALASKA.
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
Cartridge Technologies, LLC (CARTRIDGE TECHNOLOGIES, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
06/28/2024
Obligated Amount
$17.7k
N0018924P0366 - EQUIPMENT RENTAL RTHP IKE
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
SPECIAL EVENTS ENTERTAINMENT, INC. (SPECIAL EVENTS ENTERTAINMENT, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/27/2024
Obligated Amount
$86.5k
1202RZ24T0125 - FIRE PRESEASON HOT WATER PRESSUE WASHER RENTAL HELENA NATIONAL FOREST
IDC - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
EKM STAFFING AND SEARCH SOLUTIONS, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
06/14/2024
Obligated Amount
$2.8k
W91QV124C0043 - PASSENGER VANS 12-15 PAX
Definitive Contract - 532111 Passenger Car Rental
Contractor
PHEONIX CONTRACTING LLC (PHOENIX CONTRACTING LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
06/12/2024
Obligated Amount
$1.3M
N4215824PS061 - RENTAL OF STANDBY DIESEL GENERATOR
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
SKO ENTERPRISES INC. (SKO ENTERPRISES INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
06/05/2024
Obligated Amount
$264.5k
M6786124P0016 - TASK 2: RENTAL SERVICES
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
FOLEY EQUIPMENT COMPANY
Contracting Agency/Office
Marine Corps»Marine Corps Forces Reserve (MARFORRES)
Effective date
05/30/2024
Obligated Amount
$96k
FA860124P0082 - A/V EQUIPMENT RENTAL AND SERVICE FOR CORONA TOP HERALDIC DINNER IAW PWS
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
ALBA AUDIOVISUAL, LLC (ALBA AUDIOVISUAL LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
05/22/2024
Obligated Amount
$15.1k
1240BK24P0061 - INCLUDES RENTAL OF WATER TRUCK AND ROLLER TO BE USED BY WILLAMETTE ROAD CREW FOR ROUTINE SURFACE MAINTENANCE OF USFS ROADS.
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
BSE PERFORMANCE LLC (BSE PERFORMANCE, LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/20/2024
Obligated Amount
$37.1k
HT941024P0148 - CULLIGAN WATER SOFTENER TANK RENTAL & EXCHANGE FOR ONE YEAR TO INCLUDE FOUR OPTION QUANTITIES
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
WALTER C. VOIGT, INC (WALTER C VOIGT INC)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
05/02/2024
Obligated Amount
$7.5k
W912QR24P0040 - SMITHLAND ELEVATOR/LIFT RENTAL
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
FAR GOVERNMENT INC (FAR GOVERNMENT, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Louisville District
Effective date
04/30/2024
Obligated Amount
$64.5k

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