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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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
4008 / W56KGZ15A4006 -
BPA Call - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
KIRKUK COMPANY 2007
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
09/23/2016
Obligated Amount
$53.8k
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
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
4008 / M6700100D0006 - F7001 MARINE CORP M6700100D0006 N 4008 N DOWN EAST RENT A JOHN INC 3516 RICHLANDS HWY JACKSONVILLE NC CAMP LEJEUNE ONSLOW N CAROLINA N LEASE OR RENTAL OF EQ/PLUMBING & HEATING EQUIPMENT S1 SERVICES 000 * E 5 S B N 2 B N B N A 00 B Y
Delivery Order - 532299 All Other Consumer Goods Rental
Contractor
DOWN EAST RENT A JOHN INC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
10/31/2003
Obligated Amount
$80.7k

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