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.

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
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
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
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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