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

532 Rental and Leasing Services Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 532 Rental and Leasing Services veteran owned task orders covered.

AG64PPD160016 / GS07F0092W - PORTABLE MID-INFRARED SPECTROMETER
Delivery Order - Multiple Award Schedule (MAS) - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
ALL BUSINESS MACHINES, INC.
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Midwest Area
Effective date
09/27/2016
Obligated Amount
$23.3k
8012 / W56KGZ15A6008 - CL 01-23 JUL 2016
BPA Call - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
DOSTYAR GENERAL TRADING COMPANY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
09/17/2016
Obligated Amount
$107.3k
8015 / W56KGZ15A6008 - CL 15-26 AUG 2016
BPA Call - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
DOSTYAR GENERAL TRADING COMPANY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
09/17/2016
Obligated Amount
$66.1k
8014 / W56KGZ15A6008 - CL 01-14 AUG 2016
BPA Call - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
DOSTYAR GENERAL TRADING COMPANY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
09/17/2016
Obligated Amount
$106.5k
8013 / W56KGZ15A6008 - CL 23-31 JUL 2016
BPA Call - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
DOSTYAR GENERAL TRADING COMPANY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
09/17/2016
Obligated Amount
$89.2k
8011 / W56KGZ15A6008 - CL
BPA Call - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
DOSTYAR GENERAL TRADING COMPANY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
08/17/2016
Obligated Amount
$104.2k
4021 / F3860411AB003 - ITALIAN VEHICLE LEASE
BPA Call - 532112 Passenger Car Leasing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»379th Air Expeditionary Wing»379th Expeditionary Mission Support Group»379th Expeditionary Contracting Squadron
Effective date
04/15/2015
Obligated Amount
$0.00
VA25813J1695 / VA258PC0336 - "OTHER FUNCTIONS" HOME OXYGEN EQUIPMENT AND DURABLE MEDICAL EQUIPMENT
Delivery Order - 532291 Home Health Equipment Rental
Contractor
Rotech Healthcare (ROTECH HEALTHCARE INC.)
Contracting Agency/Office
Effective date
08/14/2013
Obligated Amount
$20.1k
4021 / W912CN09D0002 - FSC W074 LEASE-RENT OF OFFICE MACHINE
Delivery Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
SHARP ELECTRONICS CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/14/2013
Obligated Amount
$10.8k
3021 / W912CN09D0002 - FSC W074 LEASE-RENT OF OFFICE MACHINE
Delivery Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
SHARP ELECTRONICS CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/02/2012
Obligated Amount
$8.7k
8011 / SA700702A0009 - MONTHS 34-45 OF A 60 MONTH CONTRACT
Delivery Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
10/01/2006
Obligated Amount
$21.7k
8014 / SA700702A0009 - MONTHS 28-29 OF A 60 MONTH CONTRACT
Delivery Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
10/01/2006
Obligated Amount
$10.4k
8015 / SA700702A0009 - MONTHS 27-38 OF A 48 MONTH CONTRACT TAS::97 0100::TAS
Delivery Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
10/01/2006
Obligated Amount
$12.6k
8013 / SA700702A0009 - MONTHS 32-43 OF A 60 MONTH CONTRACT
Delivery Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
10/01/2006
Obligated Amount
$14.7k
8012 / SA700702A0009 - MONTHS 39-48 OF A 60 MONTH CONTRACT
Delivery Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
10/01/2006
Obligated Amount
$14k
6306 / SA700702A0011 - MONTHS 46-48 OF A 48 MONTH CONTRACT
Delivery Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
RICOH CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/30/2006
Obligated Amount
$281.6k

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