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 total small business task orders covered.

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0175 / FA570313A0003 - LINEN CALL 175
BPA Call - 812320 Drycleaning and Laundry Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»386th Air Expeditionary Wing
Effective date
05/01/2015
Obligated Amount
$0.00
0145 / W90BRJ11A0003 - LAUNDRY AND DRY CLEANING SERVICES
BPA Call - 812320 Drycleaning and Laundry Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
03/03/2015
Obligated Amount
$1.4k
0146 / W90BRJ11A0003 - LAUNDRY AND DRY CLEANING SERVICES
BPA Call - 812320 Drycleaning and Laundry Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
03/03/2015
Obligated Amount
$1.5k
0143 / W90BRJ11A0003 - LAUNDRY&DRY CLEANING SERVICES
BPA Call - 812320 Drycleaning and Laundry Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
01/26/2015
Obligated Amount
$170.93
0144 / W90BRJ11A0003 - LAUNDRY&DRY CLEANING SERVICES
BPA Call - 812320 Drycleaning and Laundry Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
01/26/2015
Obligated Amount
$1.5k
0143 / FA561313A0008 - MAINTENANCE AND REPAIR NUMBER OF CALLS FOR OCT 2014: 5
BPA Call - 812320 Drycleaning and Laundry Services
Contractor
HABER TEXTILE DIENSTE GMBH & CO. KG
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»86th Airlift Wing»86th Mission Support Group (MSG)»700th Contracting Squadron (CONS)
Effective date
12/19/2014
Obligated Amount
$276.58
0146 / FA570313A0003 - LINEN CALL
BPA Call - 812320 Drycleaning and Laundry Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»386th Air Expeditionary Wing
Effective date
09/17/2014
Obligated Amount
$0.00
0145 / FA570313A0003 - LINEN CALL
BPA Call - 812320 Drycleaning and Laundry Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»386th Air Expeditionary Wing
Effective date
09/16/2014
Obligated Amount
$0.00
0144 / FA570313A0003 - LINEN CALL
BPA Call - 812320 Drycleaning and Laundry Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»386th Air Expeditionary Wing
Effective date
09/09/2014
Obligated Amount
$0.00
0143 / FA570313A0003 - LINEN CALL
BPA Call - 812320 Drycleaning and Laundry Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»386th Air Expeditionary Wing
Effective date
09/02/2014
Obligated Amount
$0.00
5012 / FA485510D0005 - FORCE SUPPORT SQUDRON (FSS) LAUNDRY OPTION YEAR IV
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
SPARKLE CLEANERS INC
Contracting Agency/Office
Air Force
Effective date
05/05/2014
Obligated Amount
$56.8k
5012 / FA461311D1001 - OPTION YEAR 3: LINEN SERVICE - LODGING
Delivery Order - 812332 Industrial Launderers
Contractor
Goodwill Industries (GOODWILL INDUSTRIES OF COLORADO SPRINGS)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
10/01/2013
Obligated Amount
$56.7k
5014 / FA461311D1001 - OPTION YEAR 3: LINEN SERVICE - CDC
Delivery Order - 812332 Industrial Launderers
Contractor
Goodwill Industries (GOODWILL INDUSTRIES OF COLORADO SPRINGS)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
10/01/2013
Obligated Amount
$7.8k
5011 / FA461311D1001 - OPTION YEAR 3: LINEN SERVICE - 90 OSS
Delivery Order - 812332 Industrial Launderers
Contractor
Goodwill Industries (GOODWILL INDUSTRIES OF COLORADO SPRINGS)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
10/01/2013
Obligated Amount
$58.5k
5011 / FA485510D0005 - LAUNDRY SERVICES FOR FIRE DEPARTMENT (CEF)
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
SPARKLE CLEANERS INC
Contracting Agency/Office
Air Force
Effective date
05/01/2013
Obligated Amount
$1.4k
0175 / W912LA09A0001 - DELIVERY CHARGE
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
NUWAY CLEANERS & LAUNDRY INC
Contracting Agency/Office
Army»National Guard»CA National Guard
Effective date
04/18/2013
Obligated Amount
$118.60
0175 / W9115110D0012 - MORTUARY SERVICE
Delivery Order - 812210 Funeral Homes and Funeral Services
Contractor
HEWETT-ARNEY FUNERAL HOME, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
02/19/2013
Obligated Amount
$2.8k
0145 / W9115110D0012 - MORTUARY SERVICE
Delivery Order - 812210 Funeral Homes and Funeral Services
Contractor
HEWETT-ARNEY FUNERAL HOME, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
10/15/2012
Obligated Amount
$2.8k
0146 / W9115110D0012 - MORTUARY SERVICE
Delivery Order - 812210 Funeral Homes and Funeral Services
Contractor
HEWETT-ARNEY FUNERAL HOME, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
10/04/2012
Obligated Amount
$89.00
5011 / FA465409D0001 - ADD FUNDING TO LAUNDRY&DRY CLEANING FOR FY13 SUPPLY OPTION
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
ALLEN COUNTY DRY CLEANERS INC
Contracting Agency/Office
Air Force
Effective date
10/01/2012
Obligated Amount
$5.9k

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Awarded Task Orders by Industry

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