812 Personal and Laundry Services Awarded Task Orders and BPA Calls | Federal Compass

812 Personal and Laundry Services Awarded Task Orders and BPA Calls

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1 - 20 of 29,002
36C78624N50236 / 36C78623A50455 - NATIONWIDE UNIFORM BPA- UNIFIRST. POC K IACOVELLI
BPA Call - 812331 Linen Supply
Contractor
UNIFIRST CORPORATION
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
04/24/2024
Obligated Amount
$3k
36C78624N50229 / 36C78623A50455 - NATIONWIDE UNIFORM BPA- UNIFIRST. POC K IACOVELLI
BPA Call - 812331 Linen Supply
Contractor
UNIFIRST CORPORATION
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
04/23/2024
Obligated Amount
$15.8k
2031ZA24F00358 / 2031ZA22A00052 - LAUNDRY SERVICES FOR SHOP CLOTHS AND TOWELS FEB AND MARCH 2024
BPA Call - 812332 Industrial Launderers
Contractor
Ace Uniform Services, Inc (ACE UNIFORM SERVICES, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/22/2024
Obligated Amount
$25.8k
36C26324N0553 / 36C26323D0090 - LAUNDRY SERVICES IDIQ CONTRACT
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
CW Resources, Inc (CW RESOURCES, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
04/22/2024
Obligated Amount
$582.6k
36C24124N0732 / 36C24123A0055 - BPA FOR LAUNDRY SERVICES.
BPA Call - 812332 Industrial Launderers
Contractor
NORTH STAR RENTAL SYSTEMS INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
04/18/2024
Obligated Amount
$90k
36C78624N0504 / 36C78620D0090 - FULL CEMETERY OPERATION SUPPORT SERVICE AT THE FORT DOUGLAS POST CEMETERY
Delivery Order - 812220 Cemeteries and Crematories
Contractor
WATANABE ENTERPRISES LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
04/18/2024
Obligated Amount
$19k
36C24424N0598 / 36C24419D0065 - LAUNDRY SERVICES
Delivery Order - 812331 Linen Supply
Contractor
POWELL INDUSTRIES, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
04/18/2024
Obligated Amount
$141k
36C24924N0396 / 36C24924D0009 - LAUNDRY CONTRACT FOR TVHS - LINEN DISTRIBUTION 4/1/2024 TO 9/30/2024
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
04/16/2024
Obligated Amount
$227.1k
36C26224N0448 / 36C26222D0030 - BULK LAUNDRY SERVICE FOR VA SAN DIEGO HEALTHCARE SYSTEM (VASDHS). OY03
Delivery Order - 812332 Industrial Launderers
Contractor
EMERGING CONSULTANT SOLUTIONS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
04/16/2024
Obligated Amount
$620k
36C78624N0500 / 36C78621D0055 - TOTAL CEMETERY OPERATIONS SERVICES AT THE CHEYENNE NATIONAL CEMETERY
Delivery Order - 812220 Cemeteries and Crematories
Contractor
SCOTCH BOY, INC.
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
04/16/2024
Obligated Amount
$168.9k
36C78624N0496 / 36C78621D0117 - EXERCISING OPTION FOR TOTAL CEMETERY OPERATION SERVICES.
Delivery Order - 812220 Cemeteries and Crematories
Contractor
AB CEMETERY MANAGEMENT, INC.
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
04/12/2024
Obligated Amount
$13.8k
70Z04924FTRAP0005 / 47QSMA22D08P1 - FITNESS INSTRUCTORS FOR SENTINEL PROGRAM IN CAPE MAY
Delivery Order - Multiple Award Schedule (MAS) - 812990 All Other Personal Services
Contractor
BAB FITNESS SOLUTIONS, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Force Readiness Command (FORCECOM)»FORCECOM Training Division (FC-T)
Effective date
04/11/2024
Obligated Amount
$166.4k
36C78624N50224 / 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
04/09/2024
Obligated Amount
$268.1k
140E0124F0065 / 140E0123A0007 - UNIFORM DIRECT PURCHASE OPTION PERIOD 1
BPA Call - 812331 Linen Supply
Contractor
TYNDALE ENTERPRISES, INC.
Contracting Agency/Office
Interior»Bureau of Safety and Environmental Enforcement (BSEE)»BSEE Office of Administration»BSEE Acquisition Management Division
Effective date
04/08/2024
Obligated Amount
$386.3k
75N98024F00011 / 75N98021D00012 - PARKING SERVICES
Delivery Order - 812930 Parking Lots and Garages
Contractor
MID-ATLANTIC SERVICES GROUP, INC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
04/05/2024
Obligated Amount
$35k
36C78624N50215 / 36C78623A50455 - BALTIMORE IS IN NEED OF UNIFORM RENTAL AND CLEANING SERVICES. POP: 4/1/2024 THRU 8/16/2024.
BPA Call - 812331 Linen Supply
Contractor
UNIFIRST CORPORATION
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
04/05/2024
Obligated Amount
$4.6k
15F06724F0000517 / 15F06719A0001438 - HCSV - K9 TRAINING SERVICES
BPA Call - 812910 Pet Care (except Veterinary) Services
Contractor
RIVANNA K9 SERVICES LLC
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
04/04/2024
Obligated Amount
$171.5k
2031ZA24F00319 / 2031ZA24A00002 - BEP PARKING MARCH 2024
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
04/02/2024
Obligated Amount
$39.2k
36C25224N0348 / 36C25223A0002 - ORDERING PERIOD 2 TASK ORDER (36C25223A0002
BPA Call - 812930 Parking Lots and Garages
Contractor
SP PLUS CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
04/01/2024
Obligated Amount
$72k
140L0224F0009 / 140L0223A0008 - LAUNDRY SERVICES BPA CALL
BPA Call - 812320 Drycleaning and Laundry Services
Contractor
NO SWEAT GEAR LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
04/01/2024
Obligated Amount
$52.5k

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