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 84,671
2036X521K00040 - CLUTCH GEAR ASSEMBLY
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
APO INTERNATIONAL INC
Contracting Agency/Office
Treasury»US Mint»US Mint at Philadelphia
Effective date
10/28/2020
Obligated Amount
$8.9k
70Z04021P60565Y00 - RENTAL OF MAN LIFTS.
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
BSE PERFORMANCE LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
10/27/2020
Obligated Amount
$15.9k
47QSWA21D0007 - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
RENTAL WORLD LIMITED LIABILITY COMPANY (RENTAL WORLD, L.L.C.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/27/2020
Obligated Amount
$0k
75H71021P00046 - SERVICE: PREVENTIVE MAINTENANCE, LABORATORY CEPHEID GENEXPERT ANALYZER
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
LEASING ASSOCIATES OF BARRINGTON, INC (LEASING ASSOCIATES OF BARRINGTON, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
10/27/2020
Obligated Amount
$25.4k
36C25921P0050 - COVID EMERGENCY GENERATOR RENTAL FOR ROCKY MOUNTAIN REGIONAL VAMC.
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
WAGNER EQUIPMENT CO (WAGNER EQUIPMENT CO.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
10/23/2020
Obligated Amount
$33.5k
19VM3021P0036 - ACCOMMODATION AND MEETING PACKAGE FOR DFC VISIT OCT 25 - 26
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Vietnam
Effective date
10/23/2020
Obligated Amount
$17.2k
19DR8621P0002 - FPD 02 VEHICLE RENTAL FOR YEAR 2020-2021
Purchase Order - 532112 Passenger Car Leasing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Dominican Republic
Effective date
10/23/2020
Obligated Amount
$21.5k
12444821P0011 - COPIER PREVENTATIVE MAINTENANCE
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
RHYME BUSINESS PRODUCTS LIMITED LIABILITY COMPANY (RHYME BUSINESS PRODUCTS, L.L.C.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
10/23/2020
Obligated Amount
$5k
19DR8621P0001 - FPD 01 VEHICLE RENTAL FOR YEAR 2020-2021
Purchase Order - 532112 Passenger Car Leasing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Dominican Republic
Effective date
10/23/2020
Obligated Amount
$21.5k
19SZ2321P0048 - PR9519860 - INDEPENDENCE DAY: TENT WITH FLOOR&HEATING
Purchase Order - 532310 General Rental Centers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Switzerland
Effective date
10/23/2020
Obligated Amount
$0k
19SZ2321P0044 - PR9519791 - INDEPENDENCE DAY: DECORATION SERVICES
Purchase Order - 532310 General Rental Centers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Switzerland
Effective date
10/23/2020
Obligated Amount
$13.3k
70FBR620C00000003 - THE PURPOSE OF THIS MODIFICATION IS TO ADD A CLIN FOR BALLAST TO TIE DOWN THE TENTS AND RUNNING THE LIGHT SE 24/7 I SUPPORT OF THE DDRC
Definitive Contract - 532289 All Other Consumer Goods Rental
Contractor
RAPID DEPLOYMENT INC
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region VI
Effective date
10/21/2020
Obligated Amount
$850k
36C24621K0002 - 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
10/20/2020
Obligated Amount
$145.6k
36C24621K0003 - EXPRESS REPORT: HOME 02
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
10/20/2020
Obligated Amount
$68.1k
19AJ2021A0031 - CAR RENTAL SERVICE WITH OTOKOC/AVIS AZERBAIJAN MMC
BPA - 532111 Passenger Car Rental
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Azerbaijan
Effective date
10/20/2020
Obligated Amount
$0k
70Z04021P60681Y00 - CRANE BARGE RENTAL FOR REMOVAL OF GUNS ON SHIP
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Weeks Marine, Inc (WEEKS MARINE, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
10/19/2020
Obligated Amount
$31.5k
36C24621K0001 - 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
10/17/2020
Obligated Amount
$119.7k
15DDL321P00000003 - MAILING MACHINE MAINTENANCE AGREEMENTJUSTIFICATION: REPLACEMENT OF PITNEY BOWES SYSTEM AS DESIGNED BY THE OFFICE OF ADMINISTRATION. OTHER FEES TO BE PAID BY SAOS. 12/MO PERIOD TO GO FROM 10/01/2020 TO 09/30/2021
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
STAMPS.COM INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
10/16/2020
Obligated Amount
$0.6k
36C24721P0051 - OCTOBER HOME OXYGEN BILL ESTIMATION
Purchase Order - 532283 Home Health Equipment Rental
Contractor
SPECIAL CARE MEDICAL INCORPORATED (SPECIAL CARE MEDICAL OF SOUTH CAROLINA, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
10/16/2020
Obligated Amount
$145k
36C24721P0052 - NOVEMBER 2020 HOME OXYGEN ESTIMATION
Purchase Order - 532283 Home Health Equipment Rental
Contractor
SPECIAL CARE MEDICAL INCORPORATED (SPECIAL CARE MEDICAL OF SOUTH CAROLINA, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
10/16/2020
Obligated Amount
$145k

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