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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we have 812 Personal and Laundry Services systems engineering task orders covered.

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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
0012 / W911RX17D0002 - LAUNDRY/DRY CLEANING - 1ST OY
Delivery Order - 812332 Industrial Launderers
Contractor
PENN ENTERPRISES, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
11/20/2017
Obligated Amount
$111.2k
0012 / W91QVN13D0083 - DRY CLEANING FOR BASE HOSPITAL
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
$23.5k
0012 / 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
08/01/2017
Obligated Amount
$0k
0012 / W9124M16D0008 - PERFORM LAUNDRY SERVICE 1JUL17 - 30SEP17
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
07/27/2017
Obligated Amount
$89.6k
0012 / W9124D17D0006 - LAUNDRY CONTRACT FOR LRC, FT. KNOX - GARRISSON TROUSERS ACU-P - OCIE
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
05/30/2017
Obligated Amount
$7.9k
0049 / W912J213A3001 - MAY BANBOX LAUNDRY SERVICE
BPA Call - 812331 Linen Supply
Contractor
BAND BOX CLEANERS AND LAUNDRY, INC.
Contracting Agency/Office
Army»National Guard»WI National Guard
Effective date
04/25/2017
Obligated Amount
$2.1k
0048 / W912J213A3001 - APRIL BANDBOX LAUNDRY SERVICE
BPA Call - 812331 Linen Supply
Contractor
BAND BOX CLEANERS AND LAUNDRY, INC.
Contracting Agency/Office
Army»National Guard»WI National Guard
Effective date
04/04/2017
Obligated Amount
$1.3k
0012 / 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
$48k
0012 / W9124715D0001 - LAUNDRY/DRY CLEANING SERVICED/X ITEMS
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
01/03/2017
Obligated Amount
$50k
0012 / M6740016D0001 - LAUNDRY SERVICES, 1ST OPTION PERIOD, CLIN 1006, MWSS-171
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
WHITE SHA, K.K.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI Pacific (MCIPAC)»MCIPAC Marine Corps Air Station Iwakuni (MCAS Iwakuni)
Effective date
12/21/2016
Obligated Amount
$0.6k
0091 / M0068113D0004 - SHOP TOWELS
Delivery Order - 812332 Industrial Launderers
Contractor
EBS SUPPLY, INC.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI West (MCIWEST)»MCIWEST Marine Corps Base Camp Pendleton
Effective date
09/27/2016
Obligated Amount
$0.4k
0012 / W912LA15A6003 - AUGUST RAG SERVICE
BPA Call - 812332 Industrial Launderers
Contractor
ARAMARK UNIFORM & CAREER APPAREL, LLC
Contracting Agency/Office
Army»National Guard»CA National Guard
Effective date
09/24/2016
Obligated Amount
$2.8k
0049 / W911RX13D0006 - WAGE ADJUSTMENT FOR 3RD OPTION YEAR
Delivery Order - 812332 Industrial Launderers
Contractor
BEST VALUE SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
08/15/2016
Obligated Amount
$7.1k
0048 / W911RX13D0006 - LAUNDRY/DRY CLEANING - 3RD OY
Delivery Order - 812332 Industrial Launderers
Contractor
BEST VALUE SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
07/27/2016
Obligated Amount
$39.3k
0012 / W912QM15A0011 - LRC - DFAC CLEANING SUPPLIES IAW REQUEST 12
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
07/06/2016
Obligated Amount
$4k
0012 / W9124D15D0015 - LAUNDRY SERVICES OF ACU SHIRTS AND PANTS
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
07/05/2016
Obligated Amount
$35.5k
0012 / FA822415D0009 - CT PERSONAL PROTECTIVE CLOTHING - LEASE FOR 309TH MAINTENANCE WING 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
$112.7k
0012 / N0018913DZ049 - MORTUARY SERVICES CONFIRMING ORDER
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
05/05/2016
Obligated Amount
$53.8k
0012 / W9124G15A0001 - LAUNDRY BPA CALL
BPA Call - 812320 Drycleaning and Laundry Services
Contractor
ROBERTSON & PENN INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
03/17/2016
Obligated Amount
$0.2k

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