53 Real Estate and Rental and Leasing Awarded Contracts | Federal Compass

53 Real Estate and Rental and Leasing Awarded Contracts

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15B10625P00000115 - GENERATOR RENTAL EQUIPMENT FOR FCC BUTNER CR FUNDING THROUGH MARCH 14, 2025
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
GREGORY POOLE EQUIPMENT COMPANY
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
01/17/2025
Obligated Amount
$141.3k
2023H225P00116 - EXPERT WITNESS SERVICES
Purchase Order - 531320 Offices of Real Estate Appraisers
Contractor
FTI CONSULTING, INC.
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
01/16/2025
Obligated Amount
$148k
70FBR425P00000105 - PAD LEASE IN SUPPORT OF DR-4832-TN
Purchase Order - 531311 Residential Property Managers
Contractor
VICTORIA VO
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
01/16/2025
Obligated Amount
$15.7k
70Z04025P60105Y00 - BLAST POT RENTAL FOR THE USCGC MILLER YARD PROJECT.
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
J. H. NORTON COMPANY, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
01/16/2025
Obligated Amount
$75.8k
15B30825P00000036 - SCRIPTPRO USA - OPERATING LEASE, SUBSCRIPTION AND SUPPORT FOR CRS 150 ROBOTIC PRESCRIPTION DISPENSING SYSTEM FOR THE MONTHS OF NOVEMBER & DECEMBER 2024 / FY25
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
ScriptPro LLC (SCRIPTPRO USA INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Marianna
Effective date
01/16/2025
Obligated Amount
$4.8k
140L0625P0005 - 2025 HEAVY EQUIPMENT RENTAL
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
SKO ENTERPRISES INC. (SKO ENTERPRISES INC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM National Operations Center
Effective date
01/16/2025
Obligated Amount
$73.6k
140D0425P0026 - CHV (44,A) 5 EARTH GROUP FAMILY LIMITED
Purchase Order - 531320 Offices of Real Estate Appraisers
Contractor
VISTA REALTY SERVICES, INC.
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
01/16/2025
Obligated Amount
$15k
36C24225D0042 - BED EQUIPMENT RENTALS | BRONX VAMC
IDC - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Agiliti Health, Inc. (AGILITI HEALTH INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
01/15/2025
Obligated Amount
$595.2k
15B50525P00000042 - FMC CARSWELL FY25 - ROBOTIC PRESCRIPTION DISPENSING SYSTEM AND CENTRAL WORKSTATIONS *PRIOR KNOWLEDGE OF SERVICES WITH CCM AND CO*
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
ScriptPro LLC (SCRIPTPRO USA INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Carswell
Effective date
01/15/2025
Obligated Amount
$16.6k
19MX5325P0315 - MEX FCS VENUE RENTAL SELECTUSA CONFERENCE 2025 FY25
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
OPERADORA HOTEL CENTRO HISTORICO
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Mexico
Effective date
01/14/2025
Obligated Amount
$69.4k
70FBR425P00000095 - THE PURPOSE OF THIS FIRM FIXED PRICE PURCHASE ORDER IS TO LEASE UP TO 9 MFD B&W/COLOR COPIERS TO INCLUDE ALL SERVICES AND SUPPLIES AT THE ALPHARETTA, AUGUSTA, VALDOSTA, AND SAVANNAH OFFICES IN SUPPORT OF DR-4830-GA.
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
EDGE BUSINESS SYSTEMS, LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
01/13/2025
Obligated Amount
$69.3k
12760425P0003 - PAYMENT FOR AN APPROVED UNAUTHORIZED COMMITMENT (UAC) RATIFICATION PURCHASE FPO-24-053 (RICOH)
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
RICOH USA, INC. (RICOH USA INC)
Contracting Agency/Office
Agriculture»Forest Service»USDA FS Office of Business Operations
Effective date
01/13/2025
Obligated Amount
$6.5k
19LH5025D0001 - VEHICLE RENTAL
IDC - 532111 Passenger Car Rental
Contractor
TRANSPORENT UAB (UAB TRANSPORENT)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Lithuania
Effective date
01/13/2025
Obligated Amount
$0.00
15PADB25A00000007 - BPA FOR BUILDING AND FACILITY SERVICES
BPA - 531120 Lessors of Nonresidential Buildings
Contractor
US UNION SQUARE DC 999 LLC
Contracting Agency/Office
Justice»Office of the Associate Attorney General (OAAG)»OAAG Office of Justice Programs (OJP)»OJP Office of Administration»OJP Business Resources Division (BRD)
Effective date
01/13/2025
Obligated Amount
$0.00
140D0425P0020 - AVSO LAND APPRAISAL FOR PIXLEY NWR (358)-RAMOS, AVIS# F240177, CASE ID# 0224979.
Purchase Order - 531320 Offices of Real Estate Appraisers
Contractor
WESTERN VALUATION SOLUTIONS LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
01/13/2025
Obligated Amount
$14k
70US0925P70092350 - TENT RENTAL
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
JADS PRODUCTIONS INC
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
01/13/2025
Obligated Amount
$46.7k
15B41525P00000036 - FY25 B1 SCRIPTPRO RX DISPENSING MACHINE QTR 2
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
ScriptPro LLC (SCRIPTPRO USA INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Waseca
Effective date
01/10/2025
Obligated Amount
$5.9k
2023H225C00011 - EXPERT WITNESS SERVICES
Definitive Contract - 531320 Offices of Real Estate Appraisers
Contractor
Jones Lang LaSalle, Inc. (JLL VALUATION & ADVISORY SERVICES, LLC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
01/10/2025
Obligated Amount
$179.8k
2023H225P00107 - EXPERT WITNESS - RYAN
Purchase Order - 531320 Offices of Real Estate Appraisers
Contractor
ZAC RYAN APPRAISAL SERVICES, INC.
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
01/10/2025
Obligated Amount
$53.7k
70FBR425P00000103 - PAD LEASE IN SUPPORT OF DR-4832-TN
Purchase Order - 531311 Residential Property Managers
Contractor
VLL PROPERTIES LLP
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
01/10/2025
Obligated Amount
$13.3k

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