812 Awarded Task Orders and BPA Calls | Federal Compass

812 Awarded Task Orders and BPA Calls

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we have 812 total small business task orders covered.

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0034 / W9136415A0013 - CIF LAUNDRY APRIL FY 18
BPA Call - 812331 Linen Supply
Contractor
SWAN SUPER CLEANERS, INC.
Contracting Agency/Office
Army»National Guard»OH National Guard
Effective date
03/30/2018
Obligated Amount
$958.00
0003 / OASLAZA18001 -
BPA Call - 812930 Parking Lots and Garages
Contractor
LAZ PARKING LTD, LLC
Contracting Agency/Office
Executive Office of the President
Effective date
03/26/2018
Obligated Amount
$17.1k
0005 / W912SV14A0007 - LAUNDRY SERVICE
BPA Call - 812320 Drycleaning and Laundry Services
Contractor
LAVENDER LAUNDRY LTD
Contracting Agency/Office
Army»National Guard»MA National Guard
Effective date
03/21/2018
Obligated Amount
$5.9k
0003 / W81K0216D0005 - LAUNDRY SERVICES
Delivery Order - 812332 Industrial Launderers
Contractor
PENN ENTERPRISES, INC
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
02/21/2018
Obligated Amount
$32.4k
0003 / 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
02/02/2018
Obligated Amount
$430.4k
0003 / W9124D18D0010 - POST LAUNDRY SERVICES CONTRACT FOR LOGISTICS READINESS CENTER, FORT KNOX, KENTUCKY
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
02/01/2018
Obligated Amount
$488.2k
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
0005 / W912LM17D0001 - SUPPLY AND SERVICES - LAUNDRY SERVICE
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
ALL WASHED UP LAUNDRY SERVICES INC.
Contracting Agency/Office
Army»National Guard»MN National Guard
Effective date
01/16/2018
Obligated Amount
$22.8k
0018 / 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
12/27/2017
Obligated Amount
$60.2k
0006 / W9124D17D0014 - MORTUARY SERVICES
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
11/29/2017
Obligated Amount
$190.5k
0017 / W912J213D0003 - RAGS AND LINNENS
Delivery Order - 812332 Industrial Launderers
Contractor
G&K SERVICES, INC.
Contracting Agency/Office
Army»National Guard»WI National Guard
Effective date
11/09/2017
Obligated Amount
$20k
0004 / W912J216D0003 - CENTRAL ISSUE FACILITY, TURN-IN ITEMS
Delivery Order - 812332 Industrial Launderers
Contractor
BAND BOX CLEANERS AND LAUNDRY, INC.
Contracting Agency/Office
Army»National Guard»WI National Guard
Effective date
11/08/2017
Obligated Amount
$7.4k
0004 / W912LM17D0001 - SUPPLY AND SERVICES - LAUNDRY SERVICE
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
ALL WASHED UP LAUNDRY SERVICES INC.
Contracting Agency/Office
Army»National Guard»MN National Guard
Effective date
11/01/2017
Obligated Amount
$18.5k
0005 / W9124D17D0014 - MORTUARY SERVICES
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
10/31/2017
Obligated Amount
$172.4k
0017 / 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
10/30/2017
Obligated Amount
$120.4k
0006 / H9223916D0003 - MPC&HANDLER TRAINING PACKAGE
Delivery Order - 812910 Pet Care (except Veterinary) Services
Contractor
VOHNE LICHE KENNELS INC
Contracting Agency/Office
Army»Army Special Operations Command
Effective date
10/26/2017
Obligated Amount
$158.3k
0004 / W911N216D0026 - RENTAL OF UNIFORMS AND DRYCLEANING OF UNIFORMS.
Delivery Order - 812332 Industrial Launderers
Contractor
Ace Uniform Services, Inc (ACE UNIFORM SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
10/24/2017
Obligated Amount
$7.9k
0006 / W91QV116A0001 - ::HEARSE W/DRIVER
BPA Call - 812210 Funeral Homes and Funeral Services
Contractor
LHT CONSULTING GROUP, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
10/17/2017
Obligated Amount
$1.5k
0004 / W9124D17D0014 - MORTUARY AFFAIRS
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
09/29/2017
Obligated Amount
$205.1k
0003 / W911N216D0026 - RENTAL AND DRYCLEANING OF SHIRTS, PANTS, ETC. OPTION YR 1
Delivery Order - 812332 Industrial Launderers
Contractor
Ace Uniform Services, Inc (ACE UNIFORM SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
09/28/2017
Obligated Amount
$306.8k

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Awarded Task Orders by Industry

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