812 Personal and Laundry Services Awarded Contracts

1 - 9 of 9

Definitive Contract - 812930 Parking Lots and Garages

Contractor: JASINT CONSULTING AND TECHNOLOGIES, LLC
Contracting Agency/Office: General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 4 Southeast Sunbelt
Effective date: 04/27/2022
Obligated Amount: $1M

Purchase Order - 812199 Other Personal Care Services

Contractor: HARGRAVE INNOVATIVE SOLUTIONS(H.I.S.), LLC
Contracting Agency/Office: Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date: 06/02/2021
Obligated Amount: $3k

Purchase Order - 812331 Linen Supply

Contractor: ATLANTA GREEN CLEANERS, LLC
Contracting Agency/Office: Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date: 12/02/2020
Obligated Amount: $4.2k

Purchase Order - 812331 Linen Supply

Contractor: W E S T DEVELOPMENT, INC. (W E S T DEVELOPMENT, INC)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date: 04/15/2019
Obligated Amount: $103.2k

Definitive Contract - 812990 All Other Personal Services

Contractor: FITNESS ON REQUEST LLC (WELLBEATS, INC.)
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date: 03/29/2019
Obligated Amount: $8.8k

Purchase Order - 812320 Drycleaning and Laundry Services

Contractor: KLEEN LINENS OF ARKANSAS
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date: 04/21/2017
Obligated Amount: $513.1k

IDC - 812320 Drycleaning and Laundry Services

Contractor: INTERMOUNTAIN HEALTH CARE, INC.
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date: 03/12/2017
Obligated Amount: $91.1k

BPA - 812332 Industrial Launderers

Contractor: AMERICAN LINEN SUPPLY OF NEW MEXICO INC
Contracting Agency/Office: Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date: 04/25/2016
Obligated Amount: $17.6k

Purchase Order - 812332 Industrial Launderers

Contractor: COYNE INTERNATIONAL ENTERPRISE (COYNE INTERNATIONAL ENTERPRISES CORP.)
Contracting Agency/Office: Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI National Capital Region (NCR)»Marine Corps Base/Air Facility Quantico
Effective date: 09/18/2015
Obligated Amount: $12.3k

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