812 Personal and Laundry Services Awarded Contracts | Federal Compass

812 Personal and Laundry Services Awarded Contracts

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W9127N24P0052 - FY24 DREDGE ESSAYONS LAUNDRY SERVICES
Purchase Order - 812332 Industrial Launderers
Contractor
ALL KLEEN LAUNDRY AND LINEN SERVICES LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
05/17/2024
Obligated Amount
$13.1k
36C25724P0182 - OFFSITE OVERFLOW PARKING TO SUPPORT THE DALLAS VA MEDICAL CENTER
Purchase Order - 812930 Parking Lots and Garages
Contractor
DALLAS INDEPENDENT SCHOOL DISTRICT
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
04/29/2024
Obligated Amount
$210.2k
W9128F24P0061 - GAVINS POINT INDUSTRIAL LAUNDRY SERVICES - BASE YEAR
Purchase Order - 812332 Industrial Launderers
Contractor
S365 INC
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Omaha District
Effective date
04/26/2024
Obligated Amount
$3.3k
72065624S00004 - HIRE THE DEVELOPMENT ASSISTANCE SPECIALIST (SUPPLY SYSTEMS STRENGTHENING SPECIALIST) IN THE INTEGRATED HEALTH OFFICE.
Definitive Contract - 812990 All Other Personal Services
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
03/04/2024
Obligated Amount
$137.4k
72062023S00003 - CONTRACT FOR U.S. PERSONAL SERVICE CONTRACTOR (USPSC)/THIRD COUNTRY NATIONAL PERSONAL SERVICE CONTRACTOR (TCNPSC) WATER SANITATION AND HYGIENE (WASH) ADVISOR - USAID/NIGERIA.
Definitive Contract - 812990 All Other Personal Services
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
02/14/2023
Obligated Amount
$330.7k
36C24923P0256 - ENGINEERING UNIFORM SUPPLY AND LAUNDERING SERVICES FOR THE LEXINGTON KY VA HEALTHCARE SYSTEM.
Purchase Order - 812332 Industrial Launderers
Contractor
UNIFIRST CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
01/20/2023
Obligated Amount
$81.9k
72C0T122S00059 - UNITED STATES PERSONAL SERVICES CONTRACT IN SUPPORT OF THE OFFICE OF TRANSITION INITIATIVES, PROGRAM LEARNING AND INNOVATION DIVISION AND ITS OBJECTIVES.
Definitive Contract - 812990 All Other Personal Services
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
United States Agency for International Development»Bureau for Conflict Prevention and Stabilization»USAID CPS Office of Transition Initiatives (OTI)
Effective date
07/11/2022
Obligated Amount
$517.9k
80NSSC22PA524 - NASA ENGINEERING AND SAFETY CENTERS HUMAN SYSTEM INTERACTIONS IN CLOSED BREATHING SYSTEMS TECHNICAL SUPPORT EFFORT. THIS WILL COVER THE PERIOD OF PERFORMANCE THROUGH SEPTEMBER 30, 2022.
Purchase Order - 812990 All Other Personal Services
Contractor
PLEIL, DR JOACHIM
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
03/30/2022
Obligated Amount
$86.4k
36C24922P0411 - SUPPLY AND LAUNDERING OF WORK UNIFORMS FOR ENGINEERING PERSONNEL OF THE LEXINGTON VA HEALTHCARE SYSTEM (FRANKLIN R. SOUSLEY AND TROY BOWLING CAMPUSES).
Purchase Order - 812332 Industrial Launderers
Contractor
UNIFIRST CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
03/18/2022
Obligated Amount
$38k
36C26122P0557 - VALET PARKING SERVICES FOR THE VA SOUTHERN NEVADA HEALTH CARE SYSTEM.
Purchase Order - 812930 Parking Lots and Garages
Contractor
VETPRIDE SERVICES, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
02/18/2022
Obligated Amount
$612.6k
W912P622P0002 - RENTAL OF PARKING SPACES FOR THE USACE'S GSA VEHICLES
Purchase Order - 812930 Parking Lots and Garages
Contractor
INTERPARK LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Chicago District
Effective date
02/07/2022
Obligated Amount
$31.4k
36C24722P0259 - PERSONAL PROTECTIVE EQUIPMENT UNIFORM
Purchase Order - 812332 Industrial Launderers
Contractor
RED ORANGE NORTH AMERICA INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
01/04/2022
Obligated Amount
$340.7k
72C0T121S00059 - UNITED STATES PERSONAL SERVICES CONTRACT IN SUPPORT OF THE OFFICE OF TRANSITION INITIATIVES, FIELD PROGRAM DIVISION AND ITS OBJECTIVES.
Definitive Contract - 812990 All Other Personal Services
Contractor
CHANEL BELL
Contracting Agency/Office
United States Agency for International Development»Bureau for Conflict Prevention and Stabilization»USAID CPS Office of Transition Initiatives (OTI)
Effective date
08/06/2021
Obligated Amount
$224.4k
75N94021P00227 - NIAAA - TEN RESERVED AND THIRTY-EIGHT UNRESERVED PARKING SPACES
Purchase Order - 812930 Parking Lots and Garages
Contractor
ONE PARKING 6700 ROCKLEDGE INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
02/24/2021
Obligated Amount
$0.00
70Z03121PPBA00000 - SP FY21 FOR LINEN SERVICES FOR CDC, CLINIC&BARRACKS @ BASE ALAMEDA
Purchase Order - 812332 Industrial Launderers
Contractor
GOLDEN WEST/ BETTERWAY UNIFORM, 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 Alameda
Effective date
10/01/2020
Obligated Amount
$16.9k
72DFFP20S00077 - THE PURPOSE OF THIS PERSONAL SERVICES CONTRACT (PSC) IS TO ESTABLISH AN EMPLOYEE/EMPLOYER RELATIONSHIP WITH THE CONTRACTOR FOR PERFORMANCE OF SERVICES PERSONALLY BY HER AS AN INFRASTRUCTURE AND ENGINEERING ADVISOR.
Definitive Contract - 812990 All Other Personal Services
Contractor
WELSH-HUGGINS, SARAH
Contracting Agency/Office
United States Agency for International Development»Bureau for Humanitarian Assistance
Effective date
08/31/2020
Obligated Amount
$396k
12305B20P0123 - PROCURE RENTAL UNIFORMS AND MAINTENANCE SERVICES I.E. LAUNDERING, ALTERATIONS, REPAIRS AND/OR REPLACEMENTS FOR RESEARCH SUPPORT SERVICES(RSS) AND FACILITIES SERVICES(FS) LOCATED AT BELTSVILLE AGRICULTURAL RESEARCH CENTER (BARC) LOCATED IN BELTSVILLE,
Purchase Order - 812332 Industrial Launderers
Contractor
CLEAN RENTAL SERVICES, INC.
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Northeast Area
Effective date
08/07/2020
Obligated Amount
$109.8k
W9127N20P0082 - LAUNDRY SERVICES FOR DREDGE ESSAYONS&YAQUINA
Purchase Order - 812332 Industrial Launderers
Contractor
BEELINE, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
06/30/2020
Obligated Amount
$20.7k
72D0T120S00030 - UNITED STATES PERSONAL SERVICES CONTRACT IN SUPPORT OF THE OFFICE OF TRANSITION INITIATIVES, PROGRAM LEARNING AND INNOVATION DIVISION AND ITS OBJECTIVES. OPERATIONS ASSISTANT.
Definitive Contract - 812990 All Other Personal Services
Contractor
MILLER, CASSANDRA
Contracting Agency/Office
United States Agency for International Development»Bureau for Conflict Prevention and Stabilization»USAID CPS Office of Transition Initiatives (OTI)
Effective date
06/04/2020
Obligated Amount
$104.3k
70Z03120PPBA00300 - SP FY20 FOR LINEN SERVICES FOR CDC, CLINIC AND BARRACKS AT BASE ALAMEDA
Purchase Order - 812332 Industrial Launderers
Contractor
GOLDEN WEST/ BETTERWAY UNIFORM, 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 Alameda
Effective date
11/20/2019
Obligated Amount
$14.5k

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