532 Rental and Leasing Services Awarded Contracts | Federal Compass

532 Rental and Leasing Services Awarded Contracts

With the most comprehensive market intelligence platform,
we have 532 Rental and Leasing Services contracts covered.

1 - 20 of 83,991
19KE5020P1575 - ATTACHED AFTER P.O. CO APPROVAL
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
07/24/2020
Obligated Amount
$13.8k
12339520P0056 - CAMP RUN MULCHING EQUIP RENTAL
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
LAWRENCE EQUIPMENT INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/24/2020
Obligated Amount
$8.4k
75H71120P00710 - GENERATOR PM
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
CLIFFORD POWER SYSTEMS INCORPORATED (CLIFFORD POWER SYSTEMS, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
07/24/2020
Obligated Amount
$4.9k
70Z04020P61721Y00 - A/C UNIT RENTAL 6 WEEK PERIOD.
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
HERC RENTALS INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/24/2020
Obligated Amount
$14.2k
129JGP20P0126 - EQUIPMENT RENTAL FOR UTR BANK STABILIZATION WORK.
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
PIONEER MACHINERY INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/23/2020
Obligated Amount
$10.5k
47QSEA20P0AU9 - 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
07/23/2020
Obligated Amount
$0k
70US0920P70090192 - ESTABLISH A CONTRACT TO TEMPORARILY RENT COPIERS IN VARIOUS LOCATIONS IN SUPPORT OF THE RNC
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
Homeland Security»US Secret Service
Effective date
07/23/2020
Obligated Amount
$47.7k
36C25920P0730 - COVID 19 EMERGENCY MOBILE OFFICE/TESTING TRAILER
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
WILLIAM SCOTSMAN, INC. (WILLIAMS SCOTSMAN, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
07/23/2020
Obligated Amount
$58.3k
47QSEA20P0ASD - 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
07/22/2020
Obligated Amount
$0.1k
47QSEA20P0AR9 - 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
07/22/2020
Obligated Amount
$0k
19KE5020P1512 - ATTACHED AFTER CO PO APPROVAL
Purchase Order - 532112 Passenger Car Leasing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
07/22/2020
Obligated Amount
$32.7k
36C24620K0185 - EXPRESS REPORT: HOME OXYGEN
Purchase Order - 532283 Home Health Equipment Rental
Contractor
COMMONWEALTH HOME HEALTH CARE (COMMONWEALTH HOME HEALTH CARE, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
07/22/2020
Obligated Amount
$58.4k
36C25720P1046 - OLYMPUS LEASE AND FULL-SERVICE MAINTENANCE FOR CTX VA
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Olympus Corporation (OLYMPUS AMERICA INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
07/22/2020
Obligated Amount
$1.4M
47QSEA20P0AQH - 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
07/21/2020
Obligated Amount
$0.1k
127K1120P0029 - CAL BACKHOE AND ACCESSORIES PURCHASE
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
GREAT SOUTHERN TRACTOR COMPANY (LYLE MACHINERY CO.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/21/2020
Obligated Amount
$21k
47QSEA20P0AQV - 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
07/21/2020
Obligated Amount
$0.1k
47QSEA20P0AQ0 - 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
07/21/2020
Obligated Amount
$0.1k
19SA7020A0017 - BPA - CAR AND DRIVER RENTAL SERVICES - HANCO
BPA - 532111 Passenger Car Rental
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
07/19/2020
Obligated Amount
$0k
19SN1020D0003 - IDIQ FOR MEET AND GREET TRANSPORTATION
IDC - 532111 Passenger Car Rental
Contractor
C & P RENT-A-CAR (PTE.) LTD.
Contracting Agency/Office
State
Effective date
07/16/2020
Obligated Amount
$1.6k
19DA2020P0723 - LIMO SERVICE FOR ADVANCE FOR OFFICIAL VISIT
Purchase Order - 532111 Passenger Car Rental
Contractor
LIMO GROUP - VIBORG LIMOUSINE SERVICE
Contracting Agency/Office
State
Effective date
07/16/2020
Obligated Amount
$37.9k

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