812 Personal and Laundry Services Awarded Contracts | Federal Compass

812 Personal and Laundry Services Awarded Contracts

With the most comprehensive market intelligence platform,
we have 812 Personal and Laundry Services contracts covered.

1 - 20 of 34,112
36C25022C0004 - FISHER HOUSE LAUNDRY LINEN
Definitive Contract - 812320 Drycleaning and Laundry Services
Contractor
BARBERTON LAUNDRY & CLEANING INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
10/01/2021
Obligated Amount
$195.1k
20341122P00005 - NY CITY GOV PARKING
Purchase Order - 812930 Parking Lots and Garages
Contractor
375 HUD PARKING LIMITED LIABILITY COMPANY (375 HUD PARKING LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2021
Obligated Amount
$91.5k
36C24122C0001 - VALET SERVICES FOR THE VA PROVIDENCE RI. BASE +4 OPTION YEARS
Definitive Contract - 812930 Parking Lots and Garages
Contractor
VETPRIDE SERVICES (VETPRIDE SERVICES, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
10/01/2021
Obligated Amount
$264k
2023H222P00008 - PARKING SPACES
Purchase Order - 812930 Parking Lots and Garages
Contractor
44 SOUTH BROADWAY OWNER LLC
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
10/01/2021
Obligated Amount
$0k
20341122P00006 - OAKLAND, CA GOVERNMENT VEHICLE PARKING
Purchase Order - 812930 Parking Lots and Garages
Contractor
OER SERVICES LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2021
Obligated Amount
$22.3k
70B03C21P00000305 - BASE PLUS FOUR UNIFORMS SUPPLY/SERVICES FOR SAN DIEGO SECTOR FLEET TECHNICIANS
Purchase Order - 812332 Industrial Launderers
Contractor
UNIFIRST CORPORATION
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
09/30/2021
Obligated Amount
$31.1k
72052221S00003 - NEW CONTRACT MONITORING, EVALUATION AND LEARNING ADVISOR ECONOMIC GROWTH OFFICE (EG)
Definitive Contract - 812990 All Other Personal Services
Contractor
Foreign Awardees (Undisclosed) (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
United States Agency for International Development»Bureau for Latin America and the Caribbean
Effective date
09/30/2021
Obligated Amount
$55.9k
72062121S00005 - THE PURPOSE OF THIS REQUISITION IS TO REQUEST THE AUTHORIZED AGENT TO FUND A NEW CONTRACT FOR THE SENIOR FAMILY PLANNING ADVISOR POSITION IN THE COMMUNITY BASED SERVICES TEAM - HEALTH OFFICE"
Definitive Contract - 812990 All Other Personal Services
Contractor
Domestic Awardees (Undisclosed) (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
09/30/2021
Obligated Amount
$190.3k
72068021S00002 - TO PROCURE THE SERVICE OF SHORT TERM U.S. PERSONAL SERVICES CONTRACT (PSC) PROGRAM ADVISOR FOR THEUSAID/BENIN OFFICE OF PROGRAM COORDINATION
Definitive Contract - 812990 All Other Personal Services
Contractor
Domestic Awardees (Undisclosed) (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
United States Agency for International Development
Effective date
09/30/2021
Obligated Amount
$68k
41311421P0051MSP - PARKING SPACE RENTAL AT HQ
Purchase Order - 812930 Parking Lots and Garages
Contractor
PARKING MANAGEMENT INC (PARKING MANAGEMENT, INC.)
Contracting Agency/Office
Merit Systems Protection Board
Effective date
09/30/2021
Obligated Amount
$61.3k
72061521S00007 - SENIOR ADVISOR, EXECUTIVE OFFICE (EXO) USPSC OFFSHORE HIRE GS-15 FROM DECEMBER 2021 TO JUNE 2022.
Definitive Contract - 812990 All Other Personal Services
Contractor
Domestic Awardees (Undisclosed) (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
09/29/2021
Obligated Amount
$102.3k
75N90021K00080 - DIRECT CREMATION SERVICES OF VIRGINIA, LLC [21-016130]
Purchase Order - 812210 Funeral Homes and Funeral Services
Contractor
DIRECT CREMATION SERVICES OF VIRGINIA, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
09/29/2021
Obligated Amount
$10.4k
7200AA21C00082 - IN ACCORDANCE WITH THIS AWARD, THE CONTRACTOR WILL PROVIDE TWO-HUNDRED-THIRTY-THREE (233) LEASED PARKING SPACES FOR GOVERNMENT EMPLOYEES SUBSIDIZED PARKING AT THE USAID ANNEX BUILDING PARKING FACILITY LOCATED AT 500 D STREET SW, WASHINGTON, DC 20547.
Definitive Contract - 812930 Parking Lots and Garages
Contractor
GODDARD VALUE-ADD OFFICE FUND II, L.P.
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»Bureau for Management Office of Acquisition and Assistance
Effective date
09/28/2021
Obligated Amount
$908.7k
47QSWA21P119G - CLOTH,CHEESECLOTH: CLOTH WEIGHT: 0.5 TO 2.5 OZ/SQ YD (14 O 70 GM/SQ M); WIDTH: 20" TO 50" (50 TO 130 CENTIMETES); LENGTH: 1 TO 10 YARDS (1 TO 9.1 METERS).
Purchase Order - 812332 Industrial Launderers
Contractor
DALLAS WIPING MATERIALS INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/28/2021
Obligated Amount
$0.7k
72061121S00011 - CONTRACT FOR THE PEPFAR DEPUTY COUNTRY COORDINATOR WITH 2 YEAR BASE PERIOD + 3 OPTION PERIOD/YEARS OF 12 MONTHS EACH FOR ROBERT J.M. GREATHOUSE. THE BASE PERFORMANCE PERIOD IS 11/7/2021 TO 11/06/2023
Definitive Contract - 812990 All Other Personal Services
Contractor
Domestic Awardees (Undisclosed) (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
09/28/2021
Obligated Amount
$287.6k
72067421S00031 - FOLLOW ON USPSC CONTRACT FOR AN EPIDEMIOLOGIST POSITION FOR PRETORIA USAID/HEALTH OFFICE.
Definitive Contract - 812990 All Other Personal Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
09/28/2021
Obligated Amount
$167.4k
15JPSS21C00000267 - PARKING PERMITS - 2675 PROSPERITY AVE. FAIRFAX, VA
Definitive Contract - 812930 Parking Lots and Garages
Contractor
APCOA/STANDARD PARKING INCORPORATED (1179) (SP PLUS CORPORATION)
Contracting Agency/Office
Justice»Justice Management Division»Policy, Management and Planning»Procurement Services Staff
Effective date
09/28/2021
Obligated Amount
$0k
72067421S00030 - A RESIDENT US PSC CONTRACT FOR THE USAID PAYMENTS AND CERTIFYING OFFICER POSITION.
Definitive Contract - 812990 All Other Personal Services
Contractor
Domestic Awardees (Undisclosed) (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
09/28/2021
Obligated Amount
$131.7k
70B03C21P00000517 - UNIFORM RENTAL FOR CBP RGV BP
Purchase Order - 812332 Industrial Launderers
Contractor
RED ORANGE NORTH AMERICA INC.
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
09/27/2021
Obligated Amount
$18.5k
36C77621P0200 - CRNA SCOPE OF PRACTICE RESEARCH
Purchase Order - 812990 All Other Personal Services
Contractor
TEMPLE UNIV OF THE COMMONWEAL (TEMPLE UNIVERSITY-OF THE COMMONWEALTH SYSTEM OF HIGHER EDUCATION)
Contracting Agency/Office
Veterans Affairs»Acquisition, Logistics and Construction
Effective date
09/27/2021
Obligated Amount
$95k

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