812 Awarded Task Orders and BPA Calls | Federal Compass

812 Awarded Task Orders and BPA Calls

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36C78625N0091 / 36C78621D0128 - TOTAL CEMETERY OPERATIONS - ALEXANDRIA NATIONAL CEMETERY, PINEVILLE LA
Delivery Order - 812220 Cemeteries and Crematories
Contractor
GPS OF CENLA, LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
10/10/2024
Obligated Amount
$3.3k
36C26125F0045 / 36C26123D0019 - LAUNDRY LINEN SERVICE
Delivery Order - 812332 Industrial Launderers
Contractor
Emerald Textiles Services, San Diego, LLC (EMERALD TEXTILES SERVICES, SAN DIEGO, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
10/08/2024
Obligated Amount
$2.4M
36C25025N0091 / 36C25024D0007 - LINEN/LAUNDRY SERVICES - CINCINNATI VA FISHER HOUSE
Delivery Order - 812332 Industrial Launderers
Contractor
TRUE BLUE LOTUS
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
10/04/2024
Obligated Amount
$27.6k
36C78625N0045 / 36C78621D0017 - OY3 TASK ORDER
Delivery Order - 812220 Cemeteries and Crematories
Contractor
BOCO CONTRACTING AND CONSTRUCTION LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
10/01/2024
Obligated Amount
$48k
36C25025N0003 / 36C25021D0021 - OPTION YEAR RENEWAL
Delivery Order - 812332 Industrial Launderers
Contractor
D & K CLEANING CENTER, 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
$29.6k
36C77025N0015 / 36C77021D0004 - EO14042 - MOPS LAUNDRY SERVICE, EXERCISE OPTION YEAR FOR CONSOLIDATED MAIL OUTPATIENT PHARMACY (CMOP)761 AT CHELMSFORD, MA
Delivery Order - 812332 Industrial Launderers
Contractor
UNIFIRST CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Pharmacy Benefits Management
Effective date
10/01/2024
Obligated Amount
$3.5k
36C24925N0015 / 36C24924D0009 - LAUNDRY CONTRACT FOR TVHS- EXTENDING LAUNDRY DISTRIBUTION FOR THE REMAINDER OF THE CONTRACT.
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
WIREGRASS REHABILITATION CENTER, INC (WIREGRASS REHABILITATION CENTER INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
10/01/2024
Obligated Amount
$2.4M
36C78625N0050 / 36C78621D0040 - SPRINGFIELD NATIONAL CEMETERY GM OY3 FUNDING
Delivery Order - 812220 Cemeteries and Crematories
Contractor
BOCO CONTRACTING AND CONSTRUCTION LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
10/01/2024
Obligated Amount
$428.8k
36C78625N50000 / 36C78622D50005 - ALASKA NATIONAL CEMETERIES MX TO
Delivery Order - 812220 Cemeteries and Crematories
Contractor
YARD CHIEF YARD CARE INC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
10/01/2024
Obligated Amount
$78.2k
36C25225N0005 / 36C25220D0002 - BULK LAUNDRY SERVICES MODIFICATION TO ENACT PRICING CHANGES DUE TO WAGE DETERMINATION
Delivery Order - 812332 Industrial Launderers
Contractor
HUMAN RESOURCES CENTER OF EDGAR AND CLARK COUNTIES
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
$296k
36C24625N0162 / 36C24622D0009 - LINEN AN LAUNDRY SERVICE
Delivery Order - 812332 Industrial Launderers
Contractor
NORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
10/01/2024
Obligated Amount
$424.1k
36C26125N0032 / 36C26125D0002 - FUNERAL SERVICES
Delivery Order - 812210 Funeral Homes and Funeral Services
Contractor
WOODLAND FUNERAL CHAPEL
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
10/01/2024
Obligated Amount
$124.6k
2031ZA25F00004 / 2031ZA24A00002 - BEP PARKING SERVICES
BPA Call - 812930 Parking Lots and Garages
Contractor
SP PLUS CORPORATION
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
10/01/2024
Obligated Amount
$132.8k
36C78625N0087 / 36C78619D0171 - FULL CEMETERY OPERATION SUPPORT SERVICES FOR FORT LYON NATIONAL CEMETERY OPTION YEAR 4 RENEWAL
Delivery Order - 812220 Cemeteries and Crematories
Contractor
GCH Construction Company (GCH CONSTRUCTION COMPANY)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
10/01/2024
Obligated Amount
$74.8k
36C24425N0045 / 36C24425D0005 - PHILADELPHIA LAUNDRY
Delivery Order - 812332 Industrial Launderers
Contractor
HamHed, LLC (HAMHED LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
10/01/2024
Obligated Amount
$1.2M
36C24925N0094 / 36C24924A0016 - LAUNDRY SERVICES FOR MEMPHIS VAMC
BPA Call - 812320 Drycleaning and Laundry Services
Contractor
SANFORD FEDERAL, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
10/01/2024
Obligated Amount
$1.1M
36C78625N0089 / 36C78621D0128 - TOTAL CEMETERY OPERATIONS - ALEXANDRIA NATIONAL CEMETERY, PINEVILLE LA
Delivery Order - 812220 Cemeteries and Crematories
Contractor
GPS OF CENLA, LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
10/01/2024
Obligated Amount
$29.7k
2031ZA24F00676 / 2031ZA21A00012 - LAUNDRY AND DRY CLEANER SERVICE.
BPA Call - 812320 Drycleaning and Laundry Services
Contractor
ALMAR VALET, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
09/30/2024
Obligated Amount
$1.2k
2031ZA24F00677 / 2031ZA21A00012 - LAUNDRY AND DRY-CLEANING SERVICE.
BPA Call - 812320 Drycleaning and Laundry Services
Contractor
ALMAR VALET, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
09/30/2024
Obligated Amount
$1.2k
36C78624N50597 / 36C78623D50216 - GROUNDS MAINTENANCE SERVICES AT THE ABRAHAM LINCOLN NATIONAL CEMETERY
Delivery Order - 812220 Cemeteries and Crematories
Contractor
PATRIOT CAPITAL VENTURES LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
09/26/2024
Obligated Amount
$95.2k

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Contracting Resources

Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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