812 Awarded Task Orders and BPA Calls | Federal Compass

812 Awarded Task Orders and BPA Calls

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we have 812 systems engineering task orders covered.

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0019 / W9124715D0001 - LAUNDRY / DRY CLEANING 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
01/24/2018
Obligated Amount
$301.1k
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
0002 / W912CN17D0018 - S209 HOUSEKEEPING-LAUNDRY
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
11/01/2017
Obligated Amount
$255.4k
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
0019 / 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
09/28/2017
Obligated Amount
$57.2k
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
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
0011 / W9115115D0008 - SHEET
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
05/03/2017
Obligated Amount
$88.6k
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
0002 / W9124D17D0006 - CL LAUNDRY CONTRACT FOR LRC FORT KNOX
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
03/30/2017
Obligated Amount
$131.11
0002 / W9124C16D0006 - LINEN SERVICE ORDERING PERIOD 2
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
ALLIANCE LAUNDRY AND TEXTILE SERVICE OF ATLANTA, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
03/09/2017
Obligated Amount
$956.4k
0019 / W912QM15A0011 - CLEANING SUPPLIES - REQUEST CALL 40
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
02/08/2017
Obligated Amount
$5.9k
0011 / 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
01/23/2017
Obligated Amount
$41k
0019 / W9124G15A0001 - TROUSERS, AG-344
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
12/19/2016
Obligated Amount
$342.51
0011 / 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
12/13/2016
Obligated Amount
$35.5k
0002 / WHOPHOA1601 -
BPA Call - 812921 Photofinishing Laboratories
Contractor
DODGE-CHROME INC
Contracting Agency/Office
Executive Office of the President
Effective date
12/05/2016
Obligated Amount
$9.7k
0002 / FA441917D0001 - CT CLUB ALTUS LAUNDRY
Delivery Order - 812332 Industrial Launderers
Contractor
VIRGINIE HOLDINGS, LLC
Contracting Agency/Office
Air Force
Effective date
10/27/2016
Obligated Amount
$28.3k
0002 / HT001416A0079 - AUTOPSY SERVICE
BPA Call - 812210 Funeral Homes and Funeral Services
Contractor
DIENERS AUTOPSY AND POSTMORTEM SERVICES, INC
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Medical Logistics Division (DHA-MEDLOG)»DHA National Capital Region Medical Directorate Logistics & Acquisition Support Program Branch
Effective date
09/30/2016
Obligated Amount
$20k
0003 / W912L616A0013 - SLEEPING SYSTEM SETS
BPA Call - 812332 Industrial Launderers
Contractor
HEALTHCARE LAUNDRY SERVICES LLC
Contracting Agency/Office
Army»National Guard»OK National Guard
Effective date
09/28/2016
Obligated Amount
$3.5k
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
$364.00

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Awarded Task Orders by Agency

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