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 81,170
70US0920P70090016 - RENTAL OF BIKE RACKS AND FENCING.
Purchase Order - 532310 General Rental Centers
Contractor
NATIONAL BUSINESS GROUP (NATIONAL CONSTRUCTION RENTALS, INC.)
Contracting Agency/Office
Homeland Security»US Secret Service
Effective date
11/15/2019
Obligated Amount
$8.5k
75N98E20K00007 - SUPPORT-MANAGEMENT:CONTRACT/PROCUREMENT/AQUISITION
Purchase Order - 532310 General Rental Centers
Contractor
ARLINGTON COUNTY FIRE DEPT. (SUNBELT RENTALS, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director
Effective date
11/15/2019
Obligated Amount
$17.6k
70Z04020P60727Y00 - RENTAL OF AIR COMPRESSORS
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
UNITED EQUIPMENT RENTALS GULF, LP (UNITED RENTALS, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/15/2019
Obligated Amount
$11.3k
70Z08420PXPZ16100 - SCAFFOLDING FOR CGC WRANGEL EQUIPMENT INSTALLATION.
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Multinational Logistic Services Limited (MLS-MULTINATIONAL LOGISTIC SERVICES LIMITED)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/12/2019
Obligated Amount
$11k
70FBR620P00000015 - RENTAL OF TENTS WITH WRAPAROUND SERVICES FOR CHAMBERS COUNTY TEXAS, MDRC #1, PERIOD OF PERFORMANCE ONE (1) MONTH.
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
HERC RENTALS INC.
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region VI
Effective date
11/12/2019
Obligated Amount
$16.9k
12405B20P0024 - AIR TRACTOR 402B AIRPLANE LEASE OPTION YEAR 3, FROM 10/01/2019 - 09/30/2020
Purchase Order - 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing
Contractor
FARM AIR INC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
11/12/2019
Obligated Amount
$36k
36C24219P1222 - PHARMACY TRAILER LEASE NORTHPORT VAMC
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
STRIPES GLOBAL INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
11/12/2019
Obligated Amount
$0k
9531BM20P0006 - FIRST-CLASS POSTAGE LOCKBOX
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
CMRS - POC (NEOPOST USA INC.)
Contracting Agency/Office
National Transportation Safety Board
Effective date
11/08/2019
Obligated Amount
$12k
70US0920P70090014 - PERIMETER SECURITY ASSETS FOR THE VISIT OF THE PRESIDENT AND SPOUSE OF TURKEY TO THE UNITED STATES
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
SHOWCALL SECURITY SERVICES LLC
Contracting Agency/Office
Homeland Security»US Secret Service
Effective date
11/08/2019
Obligated Amount
$81k
70US0920P70090013 - TENT RENTAL FOR PROTECTIVE MISSION.
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
TAILGATE GUYS, LLC
Contracting Agency/Office
Homeland Security»US Secret Service
Effective date
11/08/2019
Obligated Amount
$74.8k
70FBR619P00000019 - NEW COR APPOINTMENT COPIER SERVICES
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
BOB PECKHAM & ASSOCIATES, INC
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region VI
Effective date
11/08/2019
Obligated Amount
$0k
70FBR620P00000013 - LIGHT TOWER RENTAL FOR DRC #7, JEFFERSON COUNTY, TEXAS IN SUPPORT OF DR-4466-TX, TROPICAL STORM IMELDA. PERIOD OF PERFORMANCE IS ONE (1) MONTH (4 WEEKS).
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
ARLINGTON COUNTY FIRE DEPT. (SUNBELT RENTALS, INC.)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region VI
Effective date
11/07/2019
Obligated Amount
$1.3k
70FBR620P00000014 - LIGHT TOWER RENTAL FOR MDRC #1, CHAMBERS COUNTY TEXAS, IN SUPPORT OF DR-4466-TX TROPICAL STORM IMELDA. PERIOD OF PERFORMANCE IS ONE (1) MONTH.
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
ARLINGTON COUNTY FIRE DEPT. (SUNBELT RENTALS, INC.)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region VI
Effective date
11/07/2019
Obligated Amount
$1k
127J1820P0001 - SHARP COPIER (MX4140N) LOCATED AT THE BIG PINEY RANGER DISTRICT TIMBER SHOP. BASE PRICE IS $1200.00 ANNUALLY.OTHER FUNDS ARE INCLUDED FOR OVERAGES. 4000 COPIES COVERED UNDER B/W (0.010000 PER COPY OVERAGE). 1000 COLOR COPIES COVERED (0.60000 PER
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
BUSINESS WORLD INC (BUSINESS WORLD, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
11/07/2019
Obligated Amount
$2.5k
15B50520PVB110068 - ROBOTIC PRESCRIPTION DISPENSING SYSTEM LEASE AND SUPPORT FOR FMC CARSWELL.
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
Effective date
11/06/2019
Obligated Amount
$43.9k
15B11420PVB130049 - SCRIPT PRO WINDOW 10 OPERATING SYSTEM AND I5 COMPUTER ON-SITE UPGRADE FOR SP X00, FULL DIST ENCRYPTION (PER COVER SERVER COMPUTER)FSS CONTRACT NUMBER 36F79719D0135, SIN A-92 SIN A 200
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
Effective date
11/05/2019
Obligated Amount
$9.3k
12639520P0011 - FY20 RENTAL PAYMENT FOR FP POSTBASE 65 # EP072893 10/01/19 TO 09/30/20
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
MAILING SYSTEMS OF TEXAS
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service
Effective date
11/05/2019
Obligated Amount
$2.7k
36C25020P0246 - PPC-001 CUSTOM REHAB POSITIONING TABLE - GREENE RESPIRATORY SERVICES, INC
Purchase Order - 532283 Home Health Equipment Rental
Contractor
GREENE RESPIRATORY SERVICES INCORPORATED (GREENE RESPIRATORY SERVICES, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
11/05/2019
Obligated Amount
$15.9k
12531A20P0002 - LEASE VEHICLE FOR 1890 LIAISON PROGRAM TO BE USED AT KENTUCKY STATE UNIVERSITY FROM 10/1/2019 THROUGH 9/30/2020. 12 MONTHS AUTO PAY AT CONTRACT RATE.
Purchase Order - 532111 Passenger Car Rental
Contractor
MERCHANT LEASING (MERCHANTS AUTOMOTIVE GROUP, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
11/05/2019
Obligated Amount
$3.7k
36C25720P0124 - OXYGEN
Purchase Order - 532283 Home Health Equipment Rental
Contractor
Rotech Healthcare (ROTECH HEALTHCARE INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
11/04/2019
Obligated Amount
$120.1k

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