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

53 Real Estate and Rental and Leasing Awarded Contracts

With the most comprehensive market intelligence platform,
we have 53 Real Estate and Rental and Leasing contracts covered.

1 - 20 of 182,836
36C24420P0412 - BEDS AND FOAM MATTRESSES FOR COVID-19 STAGING AREA
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
JOERNS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
03/27/2020
Obligated Amount
$141.8k
70US0920P70090085 - THE PURPOSE OF THIS EMERGENCY PURCHASE ORDER IS TO PROVIDE TENTS AND MISCELLANEOUS EQUIPMENT AT THE WHITE HOUSE FOR SCREENING.
Purchase Order - 532310 General Rental Centers
Contractor
BROOKE RENTAL CENTER INCORPORATED (BROOKE RENTAL CENTER, INC.)
Contracting Agency/Office
Homeland Security»US Secret Service
Effective date
03/27/2020
Obligated Amount
$12k
47QMCA20D001F - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 532112 Passenger Car Leasing
Contractor
ADVANTAGE LEASING ASSOCIATES INCORPORATED (ADVANTAGE LEASING ASSOCIATES, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
03/27/2020
Obligated Amount
$0k
36C24920P0367 - HVAC RENTAL EQUIPMETN 9 MTHS
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Trane, Inc (TRANE U.S. INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
03/27/2020
Obligated Amount
$24.1k
36C26320P0485 - COPIER RENTAL
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
Konica Minolta (KONICA MINOLTA BUSINESS SOLUTIONS U.S.A., INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
03/27/2020
Obligated Amount
$28.8k
36C24220P0747 - VENTILATOR RENTAL OF TWO UNITS
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
SOMA TECHNOLOGY INCORPORATED (SOMA TECHNOLOGY, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
03/27/2020
Obligated Amount
$54k
19GG8020P0261 - GDRP-T VEHICLE FLEET CONTRACT FOR 27 APR, 2020 -18 JUL, 2020
Purchase Order - 532111 Passenger Car Rental
Contractor
DAVITI TUSHURI P/E
Contracting Agency/Office
State
Effective date
03/27/2020
Obligated Amount
$63.6k
95108820P0046 - CLEANING
Purchase Order - 531190 Lessors of Other Real Estate Property
Contractor
KENMORT PROPERTIES
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
03/26/2020
Obligated Amount
$18.5k
19UP3020D0005 - CONTRACT FOR PHOTOCOPIER SERVICES AND SUPPLIES FOR EMBASSY COPY MACHINES
IDC - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
MEGAPRINT SERVICE LLC (MEGAPRYNT SERVIS, TOV)
Contracting Agency/Office
State
Effective date
03/26/2020
Obligated Amount
$0k
36C24120P0527 - GENERATOR RENTAL
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
GEMINI ELECTRIC, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
03/26/2020
Obligated Amount
$10.9k
47PA0120P0002 - APPRAISAL OF FORUM BUILDING 416 CUMBERLAND AVENUE KNOXVILLE, TN
Purchase Order - 531320 Offices of Real Estate Appraisers
Contractor
JOE SLOAN APPRAISAL SERVICE (JOE SLOAN REALTY, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
03/26/2020
Obligated Amount
$9k
47PA0120P0003 - APPRAISAL OF WASHINGTON NAT'L RECORDS CENTER 4205 SUITLAND RD, SUITLAND, MD&NEW CARROLLTON FED BLDG 5000 ELLIN ROAD, LANHAM, MD.
Purchase Order - 531320 Offices of Real Estate Appraisers
Contractor
BLAKE, JOSEPH J ASSOCIATES INC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
03/26/2020
Obligated Amount
$14k
70B01C20P00000175 - WAREHOUSE RENTAL FOR COVID-19 RESPONSE EQUIPMENT
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
BLUE MARBLE PRODUCTIONS, INC.
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
03/26/2020
Obligated Amount
$168k
1202NV20P0011 - BRIDGER-TETON NATIONAL FOREST, PINEDALE RANGER DISTRICT SKYLINE WUI PROJECT 2 MONTH RENTAL OF MINI EXCAVATOR WITH TRAILER AND SKIDSTEER WITH UTILITY GRAPPLE.
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
BLACK MOUNTAIN RENTALS, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/25/2020
Obligated Amount
$15.8k
12910020P0012 - FLANIGAN - RE APPRAISAL
Purchase Order - 531320 Offices of Real Estate Appraisers
Contractor
CORREIA XAVIER INCORPORATED (CORREIA-XAVIER INC)
Contracting Agency/Office
Agriculture»Farm Service Agency
Effective date
03/25/2020
Obligated Amount
$3.5k
127D0920P0036 - OT
Purchase Order - 531110 Lessors of Residential Buildings and Dwellings
Contractor
CHURCHILL CORPORATE SERVICES INC.
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service
Effective date
03/25/2020
Obligated Amount
$23k
12FPC320P0061 - APPRAISAL REPORT - CASS COUNTY NE
Purchase Order - 531320 Offices of Real Estate Appraisers
Contractor
WILLIAMS & ASSOCIATES INC
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
03/25/2020
Obligated Amount
$5k
47QSEA20P0672 - CHARTPAK COLOR TAPE: ITEM NAME CHARTPAK COLOR TAPE OVERALL WIDTH 0.250 INCHES OVERALL LENGTH 648.0 INCHES (54.00 FEET) OVERALL COLOR BLACK USAGE FORM ROLL SPECIAL FEATURE HEAT RESISTANT (PARTIAL DESCRIPTION)
Purchase Order - 532282 Video Tape and Disc Rental
Contractor
TAPESOUTH INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/25/2020
Obligated Amount
$0.3k
47QSEA20P066Y - TAPE, PRESSURE SENSITIVE ADHESIVE MATERIAL PLASTIC OVERALL MATERIAL TRANSPARENCY OPAQUE COLOR BLACK OVERALL NOM.LENGTH 324.0" NOM. WIDTH0.125" CUT TYPE AND QUANTITY ANY ACCEPTABLE CORENOM. DIAMETER 1.000" NOMOVERALL THICKNESS A
Purchase Order - 532282 Video Tape and Disc Rental
Contractor
TAPESOUTH INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/25/2020
Obligated Amount
$0.1k
140D7020P0013 - CUVA HAPPY DAYS/HINES HILL LEASE-P190114
Purchase Order - 531320 Offices of Real Estate Appraisers
Contractor
HOTEL & LEISURE ADVISORS LLC
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
03/24/2020
Obligated Amount
$19k

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