532 Rental and Leasing Services Awarded Task Orders and BPA Calls | Federal Compass

532 Rental and Leasing Services Awarded Task Orders and BPA Calls

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36C24125K0013 / 36C24122D0014 - EXPRESS REPORT:36C24125K0013
Delivery Order - 532283 Home Health Equipment Rental
Contractor
Community Surgical Supply (COMMUNITY SURGICAL SUPPLY OF TOMS RIVER INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
10/16/2024
Obligated Amount
$12.2k
15UM1L25F00000006 / 15UC0C20D00001106 - TRAILER RENTAL
Delivery Order - 532120 Truck, Utility Trailer, and RV
Contractor
CAPITAL ALLIANCE CORPORATION, THE
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Milan
Effective date
10/15/2024
Obligated Amount
$29.6k
15DDSF25F00000001 / GS33F0015S - TITLE: SJRO ENTERPRISE TRUCK RENTAL FOR NTBI REQUESTOR: KAITLIN E VETALICE REF AWARD/BPA: GS-33F-0155 POP DATES: 10/28/2024 TO 10/31/2024
Delivery Order - Multiple Award Schedule (MAS) - 532111 Passenger Car Rental
Contractor
Enterprise Rent-A-Car (EAN HOLDINGS, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA San Francisco Division
Effective date
10/10/2024
Obligated Amount
$459.68
15DDSF25F00000002 / GS33F0015S - TITLE: ENTERPRISE RENT-A-CAR TRUCK FOR NTBI 2024 REQUESTOR: ALYSSA N ASCHENBRENNER REF AWARD/BPA: GS-33F-0015S POP DATES: 10/28/2024 TO 10/28/2024
Delivery Order - Multiple Award Schedule (MAS) - 532111 Passenger Car Rental
Contractor
Enterprise Rent-A-Car (EAN HOLDINGS, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA San Francisco Division
Effective date
10/10/2024
Obligated Amount
$84.92
36C24525N0036 / 36C24524D0028 - HOME OXYGEN SERVICES
Delivery Order - 532283 Home Health Equipment Rental
Contractor
EAGLE HOME MEDICAL CORP. (EAGLE HOME MEDICAL CORP)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
10/04/2024
Obligated Amount
$1.8M
36C24125K0006 / 36C24122D0014 - EXPRESS REPORT:36C24125K0006
Delivery Order - 532283 Home Health Equipment Rental
Contractor
Community Surgical Supply (COMMUNITY SURGICAL SUPPLY OF TOMS RIVER INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
10/02/2024
Obligated Amount
$597.2k
36C24825K0001 / 36C24821D0012 - HOME OXYGEN
Delivery Order - 532283 Home Health Equipment Rental
Contractor
Commonwealth Home Health Care, Inc. (COMMONWEALTH HOME HEALTH CARE, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
10/01/2024
Obligated Amount
$1.5M
36C26325N0237 / 36C10X19D0020 - MAIL METER SERVICE
Delivery Order - Enterprise Mail Management Services (EMMS) (2019) - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
Pitney Bowes Inc. (PITNEY BOWES INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
10/01/2024
Obligated Amount
$37.3k
36C26125F0036 / GS07F0399U - NLV BLOOD BANK ANALYZERS BASE YEAR
Delivery Order - Multiple Award Schedule (MAS) - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
IMMUCOR INCORPORATED (IMMUCOR, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
10/01/2024
Obligated Amount
$133.5k
36C24525N0028 / 36C24522D0009 - TO PROVIDE HOME OXYGEN SERVICES
Delivery Order - 532283 Home Health Equipment Rental
Contractor
TRANSOX, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
10/01/2024
Obligated Amount
$2.2M
36C24825N0053 / 36C24824D0063 - JOERN EQUIPMENT REENTALS
Delivery Order - 532283 Home Health Equipment Rental
Contractor
Marathon Medical Corporation (MARATHON MEDICAL CORPORATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
10/01/2024
Obligated Amount
$566.5k
36C24225N0071 / 36C24221D0096 - TASK ORDER FOR OPTION 4
Delivery Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
INTERIOR FUSION, L. L. C.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
10/01/2024
Obligated Amount
$1.7M
36C77025N0009 / 36C77020A0016 / 36C10X19D0020 - EO14042 - VACCINE MANDATE - PITNEY BOWES POSTAGE MACHINE P2000 RENTAL
BPA Call - Enterprise Mail Management Services (EMMS) (2019) - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
Pitney Bowes Inc. (PITNEY BOWES INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Pharmacy Benefits Management
Effective date
10/01/2024
Obligated Amount
$3.3k
36C24525N0032 / 36C24521D0074 - MARTINSBURG HOME OXYGEN
Delivery Order - 532283 Home Health Equipment Rental
Contractor
VETERANS FIRST HEALTH CARE
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
10/01/2024
Obligated Amount
$1.4M
36C77025N0014 / 36C77020A0017 - EO14042 - PITNEY BOWES POSTAGE METER MAILSTATION RENTAL
BPA Call - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
Pitney Bowes Inc. (PITNEY BOWES INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Pharmacy Benefits Management
Effective date
10/01/2024
Obligated Amount
$355.80
36C25625N0215 / 36C25625D0005 - SPECIALIZED BED RENTAL AGREEMENT MEDVAMC
Delivery Order - 532283 Home Health Equipment Rental
Contractor
ARJO INCORPORATED (ARJO INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
10/01/2024
Obligated Amount
$714.4k
36C25225F0006 / GS30F022GA - BASE 12 MONTH LEASE WITH TWO 6 MONTH OPTIONS FOR RENTAL OF A MOBILE SPS TRAILER FOR THE JESSE BROWN VAMC
Delivery Order - Multiple Award Schedule (MAS) - 532120 Truck, Utility Trailer, and RV
Contractor
STERIS Corporation (STERIS CORPORATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
10/01/2024
Obligated Amount
$991.6k
36C25025N0033 / 36C25025D0006 - SURGERY
Delivery Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Agiliti Health, Inc. (AGILITI HEALTH INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
10/01/2024
Obligated Amount
$130.1k
36C24825N0044 / 36C24821D0007 - SUPPLY: HOSPITAL BED RENTAL OPYR 3
Delivery Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
INTERIOR FUSION, L. L. C.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
10/01/2024
Obligated Amount
$324k
36C24825N0100 / 36C24824D0063 - JOERNS BED & MATTRESS RENTALS - MIAMI VAMC
Delivery Order - 532283 Home Health Equipment Rental
Contractor
Marathon Medical Corporation (MARATHON MEDICAL CORPORATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
10/01/2024
Obligated Amount
$240k

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Awarded Task Orders by Industry

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