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

812 Personal and Laundry Services Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 812 Personal and Laundry Services task orders covered.

1 - 20 of 29,193
36C25024N0807 / 36C25024D0156 - EMERGENCY - ARC FLASH UNIFORM RENTAL AND LAUNDRY SERVICES - DAYTON VA MEDICAL CENTER
Delivery Order - 812332 Industrial Launderers
Contractor
UNIFIRST CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
07/25/2024
Obligated Amount
$28.3k
36C26324N0748 / 36C26321D0056 - EO14042 LAUNDRY SERVICES IDIQ CONTRACT VA NEBRASKA WESTERN IOWA HEALTH CARE SYSTEM PERIOD OF PERFORMANCE: 08-01-2021 TO 07-31-2026
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
07/25/2024
Obligated Amount
$845.7k
36C25024N0794 / 36C25020D0068 - FLOOR MAT SERVICES - OPTION 4
Delivery Order - 812332 Industrial Launderers
Contractor
PLYMATE INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
07/25/2024
Obligated Amount
$15.6k
2031ZA24F00525 / 2031ZA22A00052 - LAUNDRY SERVICES FOR SHOP CLOTHS AND TOWELS
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
07/25/2024
Obligated Amount
$39k
36C78624N50381 / 36C78623A50455 - SEE THE SCHEDULE/ DELIVERY FILES FOR THE UNIFORMS ORDERED.
BPA Call - 812331 Linen Supply
Contractor
UNIFIRST CORPORATION
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
07/24/2024
Obligated Amount
$17k
36C78624N0764 / 36C78621D0072 - CLIN 2002 ADDING 600 QUANTITIES
Delivery Order - 812220 Cemeteries and Crematories
Contractor
WORRELL CONTRACTING CO., INC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
07/24/2024
Obligated Amount
$93.1k
36C78624F50374 / 36C78623A50455 - SERVICES PROVIDED- (CLEANING, DELIVERY, REPAIR/REPLACEMENT OF UNIFORMS, FLOOR MATS, SHOP TOWELS AND OTHER ITEMS). COVER PERIOD 7/19/24 - 8/16/24. - 36C78623A50455 786 - NATIONWIDE BPA TO COVER CEMETERY UNTIL THE END OF THE BPA YEAR.
BPA Call - 812331 Linen Supply
Contractor
UNIFIRST CORPORATION
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
07/22/2024
Obligated Amount
$1k
15B61524F00000084 / 15B61521D00000005 - FY24/F4/ IMS - HAYNIE, MICHAEL #67702-061INMATE PASSSED ON 03/17/2024
Delivery Order - 812210 Funeral Homes and Funeral Services
Contractor
INTERNATIONAL MORTUARY SHIPPING, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Tucson
Effective date
07/22/2024
Obligated Amount
$2.9k
15B61524F00000083 / 15B61521D00000005 - FY24/F4/ IMS - WILKINSON, WILLIAM # 16197-023 INMATE PASSSED ON 05/02/2024
Delivery Order - 812210 Funeral Homes and Funeral Services
Contractor
INTERNATIONAL MORTUARY SHIPPING, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Tucson
Effective date
07/22/2024
Obligated Amount
$2.9k
12639524F0953 / 12639524D0047 - LAUNDRY SERVICES FOR THE USDA APHIS VS NVSL FACILITIES IN AMES, IA.
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
GENESIS LAUNDRY LLC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
07/19/2024
Obligated Amount
$210k
2031ZA24F00510 / 2031ZA24A00002 - BEP PARKING SERVICES, JULY 18, 2024 TO JULY 31, 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
07/19/2024
Obligated Amount
$34.4k
75N98024F00015 / 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
07/18/2024
Obligated Amount
$355.9k
36C78624N50370 / 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
07/17/2024
Obligated Amount
$2.7k
36C78624N50368 / 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
07/17/2024
Obligated Amount
$1.8k
36C24124N1064 / 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
07/17/2024
Obligated Amount
$40k
15B20524F00000135 / 15B20522D00000035 - MORTUARY SERVICES FOR THE FMC DEVENS POPULATION, IN ACCORDANCE WITH THE STATEMENT OF WORK.
Delivery Order - 812210 Funeral Homes and Funeral Services
Contractor
LEHMAN REEN FUNERAL HOME INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Devens
Effective date
07/16/2024
Obligated Amount
$15k
36C78624N50361 / 36C78623A50455 - RIVERSIDE UNIFORMS
BPA Call - 812331 Linen Supply
Contractor
UNIFIRST CORPORATION
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
07/15/2024
Obligated Amount
$20.7k
15A00024FABP00655 / 15A00022AAQA00068 - BLANKET PURCHASE AGREEMENT FOR CANINE TRAINER
BPA Call - 812910 Pet Care (except Veterinary) Services
Contractor
ACE SOLUTIONS OF THE SOUTH LLC (ACE SOLUTIONS OF THE SOUTH, LLC)
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
07/13/2024
Obligated Amount
$3.9k
15A00024FABP00656 / 15A00022AAQA00068 - BLANKET PURCHASE AGREEMENT FOR CANINE TRAINER
BPA Call - 812910 Pet Care (except Veterinary) Services
Contractor
ACE SOLUTIONS OF THE SOUTH LLC (ACE SOLUTIONS OF THE SOUTH, LLC)
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
07/13/2024
Obligated Amount
$4.1k
36C78624N50358 / 36C78623A50455 - BPA CALL ORDER AGAINST CONTRACT 36C78623A50455// POP 8/17/24 - 8/16/25 OPTION YEAR 1
BPA Call - 812331 Linen Supply
Contractor
UNIFIRST CORPORATION
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
07/12/2024
Obligated Amount
$3.2k

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