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 veteran owned task orders covered.

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3021 / W912CN14D0003 - OT:IGF FSC G001 CARE OF REMAINS&/FUNERAL SVCS SET HEADSTONES
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
10/31/2017
Obligated Amount
$1.5k
0002 / W81K0016D0007 - COAT, DOCTOR/PA
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
A & M CLEANERS
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, West (MRCO-W)
Effective date
06/21/2017
Obligated Amount
$188.4k
0046 / W912J213A3001 - DECEMBER 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
01/10/2017
Obligated Amount
$1.8k
0046 / 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
05/25/2016
Obligated Amount
$12.8k
0046 / W9124M13D0002 - OPERATE DROP-OFF AND PICK UP POINT
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
05/05/2016
Obligated Amount
$25.7k
0046 / W9124D12D0033 - CASKET OPTION YEAR 3
Delivery Order - 812210 Funeral Homes and Funeral Services
Contractor
INTERNATIONAL MORTUARY SHIPPING, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
10/30/2015
Obligated Amount
$143.5k
0046 / W91YU012D0006 - CT HOSPITAL LAUNDRY SERVICES
Delivery Order - 812332 Industrial Launderers
Contractor
Northwest Center (NORTHWEST CENTER)
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, Pacific (MRCO-PAC)
Effective date
09/11/2015
Obligated Amount
$108.6k
0046 / M0068113D0002 - LAUNDRY SERVICE
Delivery Order - 812332 Industrial Launderers
Contractor
Job Options, Inc (JOB OPTIONS, INCORPORATED)
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
07/31/2015
Obligated Amount
$11.7k
0046 / W91SMC11A0004 - ARAMARK INVOICE FOR MARCH 2015
BPA Call - 812332 Industrial Launderers
Contractor
ARAMARK UNIFORM & CAREER APPAREL, LLC.
Contracting Agency/Office
Army»National Guard»IL National Guard
Effective date
06/04/2015
Obligated Amount
$3.6k
0046 / FA700010D0001 - CADET DINING FACILITY
Delivery Order - 812332 Industrial Launderers
Contractor
Goodwill Industries (GOODWILL INDUSTRIES OF COLORADO SPRINGS)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
02/09/2015
Obligated Amount
$924.86
0046 / M0068113D0004 - COVERALLS
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
11/20/2014
Obligated Amount
$25.2k
0046 / W9124710D0002 - POST LAUNDRY SERVICES
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
10/23/2013
Obligated Amount
$23.6k
0001 / W912CN13D0012 - CONTRACTOR SHALL PROVIDE ALL PERSONNEL, MANAGEMENT AND TRANSPORTATION FOR DIRECT EXCHANGE, PICK-UP AND DELIVERY SERVICES, SUPPLIES, VEHICLES, TOOLS AND ANY OTHER SUPPLIES AND SERVICES NECESSARY TO PERFORM THE OPERATION AND MANAGEMENT OF THE GOVERNMENT-OWNED CONTRACTOR OPERATED (GOCO) LAUNDRY SERVICE FACILITY AT SCHOFIELD BARRACKS, OAHU, HAWAII.
Delivery Order - 812332 Industrial Launderers
Contractor
PENN ENTERPRISES, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/14/2013
Obligated Amount
$120.84
0046 / W912SV09A0012 - RTI LINEN
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
FILL HOLDINGS LLC
Contracting Agency/Office
Army»National Guard»MA National Guard
Effective date
06/24/2013
Obligated Amount
$1.3k
0046 / W91YTZ10D0001 - BULK LAUNDRY CLEANING
Delivery Order - 812332 Industrial Launderers
Contractor
HALIFAX LINEN SERVICE, 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
03/22/2013
Obligated Amount
$43.7k
0046 / W912L908A0018 - BPA FOR FSSA LAUNDRY - OCTOBER 2012
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
BOSMA, CHARLES E REHABILITATIO (FAMILY AND SOCIAL SERVICES ADMINISTRATION, INDIANA)
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
01/24/2013
Obligated Amount
$14.3k
0046 / W911RX08D0002 - LAUNDRY/DRY CLEANING
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
07/17/2012
Obligated Amount
$41.9k
0046 / W9124G08D0005 - LAUNDRY SERVICES, FORT RUCKER, ALABAMA
Delivery Order - 812332 Industrial Launderers
Contractor
ROBERTSON & PENN INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
06/12/2012
Obligated Amount
$69.9k
0046 / W9124G08D0004 - ALTERATION SERVICES
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
KATHLEEN CLEVINGER
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
06/07/2012
Obligated Amount
$957.84
0046 / W91SMC09A0007 - LAUNDRY SERVICE 9 JAN 2012
Delivery Order - 812332 Industrial Launderers
Contractor
DOLPHIN LAUNDRY LLC
Contracting Agency/Office
Army»National Guard»IL National Guard
Effective date
03/02/2012
Obligated Amount
$847.97

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