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 22,608
36C78621N0484 / 36C78621D0040 - TOTAL CEMETERY MAINTENANCE
Delivery Order - 812220 Cemeteries and Crematories
Contractor
BOCO CONTRACTING AND CONSTRUCTION LLC
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
03/02/2021
Obligated Amount
$26.4k
2031ZA21F00197 / TEPC1568088 - DRY CLEANING SERVICES
BPA Call - 812320 Drycleaning and Laundry Services
Contractor
RIVERSIDE CLEANERS, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
02/16/2021
Obligated Amount
$2.2k
15B61521FWF430016 / 15B61521D00000005 - MORTUARY SERVICES FOR FCC TUCSON, AZ.MORTUARY EXPENSES DOMESTIC SHIPMENT PACKAGE FOR INMATE BARTKOWIAK, DALE #55551-039
Delivery Order - 812210 Funeral Homes and Funeral Services
Contractor
INTERNATIONAL MORTUARY SHIPPING, LLC
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»FCI Tucson
Effective date
02/12/2021
Obligated Amount
$4.8k
15B41821FWF440235 / 15B41820D00000001 - INVOICE 00143TO PROVIDE MORTUARY/FUNERAL SERVICES FOR INMATES AT FCC TERRE HAUTE FEDERAL PRISON. THIS CONTRACT DOES NOT OBLIGATE FUNDS. FUNDS WILL BE OBLIGATED BY PURCHASE CARD AND DELIVERY/TASK ORDER.
Delivery Order - 812210 Funeral Homes and Funeral Services
Contractor
TRIPLE ALLIANCE ENTERPRISES, INC.
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
02/12/2021
Obligated Amount
$1.5k
75N98021F00009 / HHSN263201600004I - 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
Effective date
02/08/2021
Obligated Amount
$304.4k
36C24121N0340 / VA24117G0056 - MICROFIBER/LAUNDRY BOA
Delivery Order - 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
02/08/2021
Obligated Amount
$30k
19RP3821F0698 / 19RP3820D0010 - JUSMAG/DPAA:TASK ORDER FOR EXHUMATION SUPPORT SERVICES(2021)
Delivery Order - 812210 Funeral Homes and Funeral Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Philippines
Effective date
02/05/2021
Obligated Amount
$81.4k
36C25021N0312 / 36C25020D0031 - FISHER HOUSE AND GREEN RD. LINEN SERVICES - FEB-MAY 2021 ADDITIONAL SERVICES
Delivery Order - 812331 Linen Supply
Contractor
GRAPEVINE LAUNDRY INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
02/03/2021
Obligated Amount
$16.5k
36C78621N0409 / 36C78621D0047 - TAHOMA NATIONAL CEMETERY LAUNDRY SERVICES TASK ORDER FOR SERVICES
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
BONANZA DRYCLEANERS LLC
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
02/03/2021
Obligated Amount
$4.6k
15B61521FWF430015 / 15B61521D00000005 - MORTUARY SERVICES FOR FCC TUCSON, AZ.INMATE KOOTSWATEWA, THEODORE #63405-308 MORTUARY EXPENSES DOMESTIC SHIPMENT PACKAGE.
Delivery Order - 812210 Funeral Homes and Funeral Services
Contractor
INTERNATIONAL MORTUARY SHIPPING, LLC
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»FCI Tucson
Effective date
02/03/2021
Obligated Amount
$4.8k
2031ZA21F00171 / TEPC1568088 - WCF POLICE UNIFORM DRY CLEANING PERIOD OF DECEMBER 1 - 31, 2020 ON BPA.
BPA Call - 812320 Drycleaning and Laundry Services
Contractor
RIVERSIDE CLEANERS, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
02/02/2021
Obligated Amount
$2.2k
36C78621N0403 / 36C78621D0040 - TOTAL CEMETERY MAINTENANCE
Delivery Order - 812220 Cemeteries and Crematories
Contractor
BOCO CONTRACTING AND CONSTRUCTION LLC
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
02/01/2021
Obligated Amount
$56.2k
36C78621N0348 / 36C78618A0006 - UNIFORM LEASE/CLEANING/REPAIR, MATS, SHOP TOWELS EXERCISE OPT YEAR 2
BPA Call - 812331 Linen Supply
Contractor
UNIFIRST CORPORATION
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
02/01/2021
Obligated Amount
$6.1k
36C78621N0398 / 36C78619D0118 - NASHVILLE NATIONAL CEMETERY INTERNMENT SERVICES -OYR #2 2ND CR FUNDING EFF 12/1/20 - 01/31/21 ONLY.
Delivery Order - 812220 Cemeteries and Crematories
Contractor
RAVEN OPERATIONS, LLC
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
02/01/2021
Obligated Amount
$57.7k
15A00021FAQ000039 / DJA16AHDQV0319 - DIVISION: NCETR/NATIONAL CANINE DIVISION AMOUNT: $3,750.00/EAVENDOR: GUIDE DOG FOUNDATION FOR THE BLINDPOP: 1/22/2021 - 9/30/2021DESCRIPTION: 6 K-9S NEEDED FOR EDCC - 135 (USMS)POC: TJ WELCH 540-760-3380
Delivery Order - Canines For The Bureau Of Alcohol, Tobacco, Firearms And Explosives (2016) - 812910 Pet Care
Contractor
GUIDE DOG FOUNDATION FOR THE BLIND INC (GUIDE DOG FOUNDATION FOR THE BLIND, INC.)
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives»ATF Office of Management
Effective date
01/28/2021
Obligated Amount
$22.5k
140L3721F0026 / INL17PA00046 - LAUNDRY SERVICES CY 2021
BPA Call - 812332 Industrial Launderers
Contractor
CINTAS CORPORATION NO. 3
Contracting Agency/Office
Interior»Bureau of Land Management»Office of Fire & Aviation
Effective date
01/28/2021
Obligated Amount
$30k
36C78621N0388 / 36C78621D0055 - TOTAL CEMETERY OPERATIONS SERVICES AT THE CHEYENNE NATIONAL CEMETERYBASE YEAR TASK ORDER
Delivery Order - 812220 Cemeteries and Crematories
Contractor
SCOTCH BOY, INC.
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
01/28/2021
Obligated Amount
$46.9k
15B41821FWF440206 / 15B41820D00000001 - INVOICE 00134TO PROVIDE MORTUARY/FUNERAL SERVICES FOR INMATES AT FCC TERRE HAUTE FEDERAL PRISON. THIS CONTRACT DOES NOT OBLIGATE FUNDS. FUNDS WILL BE OBLIGATED BY PURCHASE CARD AND DELIVERY/TASK ORDER.
Delivery Order - 812210 Funeral Homes and Funeral Services
Contractor
TRIPLE ALLIANCE ENTERPRISES, INC.
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
01/28/2021
Obligated Amount
$3.5k
11316021F0002NSC / OASLAZA18001 - PARKING
BPA Call - 812930 Parking Lots and Garages
Contractor
LAZ PARKING LTD, LLC (LAZ PARKING LTD, LLC)
Contracting Agency/Office
Executive Office of the President
Effective date
01/28/2021
Obligated Amount
$554k
75H70621F03008 / 75H70619D00014 - LAUNDRY FEB-APR TO
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
FABRA TECH INCORPORATED (FABRA-TECH INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
01/28/2021
Obligated Amount
$13.6k

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