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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0030 / W912LA15A6003 - FY 18 APRIL RAG SERVICE
BPA Call - 812332 Industrial Launderers
Contractor
ARAMARK UNIFORM & CAREER APPAREL, LLC
Contracting Agency/Office
Army»National Guard»CA National Guard
Effective date
03/21/2018
Obligated Amount
$2k
4002 / W912CN14D0003 - FSC G001 CARE OF REMAINS&/FUNERAL SVCS CASKET BURIAL
Delivery Order - 812210 Funeral Homes and Funeral Services
Contractor
WOOLSEY FUNERAL & CEMETERY SERVICE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/16/2018
Obligated Amount
$2.5k
0030 / W912QM15A0011 - CLEANING SUPPLIES - DFAC
BPA Call - 812320 Drycleaning and Laundry Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
12/19/2017
Obligated Amount
$5.6k
0030 / W9136415A0013 - CIF LAUNDRY DECEMBER FY 18
BPA Call - 812331 Linen Supply
Contractor
SWAN SUPER CLEANERS, INC.
Contracting Agency/Office
Army»National Guard»OH National Guard
Effective date
11/16/2017
Obligated Amount
$958.00
0013 / W9124M16D0008 - PERFORM LAUNDRY SERVICE 1 OCTOBER 2017 - 31 DECEMBER 2017
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
ROBERTSON & PENN INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
10/31/2017
Obligated Amount
$77k
0013 / W91QVN13D0083 - LAUNDRY FOR HOUSING ACTIVITY
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
LUCKY CLEAN UP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/14/2017
Obligated Amount
$331.73
0013 / W9115115D0008 - IOTV
Delivery Order - 812332 Industrial Launderers
Contractor
VIRGINIE HOLDINGS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/11/2017
Obligated Amount
$67.3k
0013 / W9124D17D0006 - LAUNDRY CONTRACT FOR LRC, FT. KNOX - 100TH DIV
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
W&W DRY CLEANERS, LAUNDRY AND LINEN SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/01/2017
Obligated Amount
$21.3k
0030 / W911SG13D0002 - LAUNDRY&SEWING SERVICE
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
SUPREME LAUNDRY & CLEANERS, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
04/17/2017
Obligated Amount
$184.86
0013 / W91YTZ16D0002 - CT BULK LAUNDRY CLEANING
Delivery Order - 812332 Industrial Launderers
Contractor
FDR SERVICES CORP OF NORTH CAROLINA INC.
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, East (MRCO-E)
Effective date
02/09/2017
Obligated Amount
$39.5k
0013 / W9124715D0001 - LAUNDRY/DRY CLEANING SERVICE
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
D & S TEXTILE SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
02/01/2017
Obligated Amount
$150k
0013 / W912LA15A6003 - RAG SERVICE FOR SEPTEMBER
BPA Call - 812332 Industrial Launderers
Contractor
ARAMARK UNIFORM & CAREER APPAREL, LLC
Contracting Agency/Office
Army»National Guard»CA National Guard
Effective date
11/29/2016
Obligated Amount
$1.9k
0013 / N0018913DZ049 - MORTUARY SERVICES
Delivery Order - 812210 Funeral Homes and Funeral Services
Contractor
INTERNATIONAL MORTUARY SHIPPING, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/15/2016
Obligated Amount
$38.8k
0013 / W9136415A0013 - CIF LAUNDRY
BPA Call - 812331 Linen Supply
Contractor
SWAN SUPER CLEANERS, INC.
Contracting Agency/Office
Army»National Guard»OH National Guard
Effective date
08/10/2016
Obligated Amount
$803.43
0013 / W912QM15A0011 - CLEANING SUPPLIES IAW REQUEST 31
BPA Call - 812320 Drycleaning and Laundry Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
07/20/2016
Obligated Amount
$5.9k
0013 / W9124D15D0015 - LAUNDRY SERVICE FOR COVERALLS AND LOOSE RAGS
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
HORLANDER ENTERPRISES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
07/08/2016
Obligated Amount
$443.25
0013 / FA822415D0009 - CT PERSONAL PROTECTIVE CLOTHING - LEASE FOR 309TH MAINTENANCE GROUP AT HILL AIR FORCE BASE
Delivery Order - 812332 Industrial Launderers
Contractor
ALSCO INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
05/20/2016
Obligated Amount
$181.3k
0013 / W911S811D0010 - CT UNIFORMS AND RAGS RENTAL SERVICE
Delivery Order - 812332 Industrial Launderers
Contractor
ARAMARK UNIFORM & CAREER APPAREL, LLC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
04/28/2016
Obligated Amount
$10.1k
0013 / M0014612D9002 - BLUE COVERALLS
Delivery Order - 812332 Industrial Launderers
Contractor
UNIFIRST CORPORATION
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Air Station Cherry Point
Effective date
03/24/2016
Obligated Amount
$22.1k
0030 / M6740012D0021 - SHOP TOWEL RENTAL SERVICES (OKINAWA)
Delivery Order - 812332 Industrial Launderers
Contractor
DUSKIN SERVE KYUSHU CO.,LTD.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI Pacific (MCIPAC)»MCIPAC Marine Corps Base Camp Butler
Effective date
03/24/2016
Obligated Amount
$6k

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