532 Rental and Leasing Services Awarded Contracts | Federal Compass

532 Rental and Leasing Services Awarded Contracts

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31310022P0047 - PURCHASE 6 PITNEY BOWES SENDPRO P2000 MAILING MACHINES, MAINTENANCE, USPS POSTAGE METER RENTAL AND SENDPRO 360 TIER 2 FEDRAMP AUTHORIZED CLOUD SOLUTION.
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
Pitney Bowes Inc. (PITNEY BOWES INC.)
Contracting Agency/Office
Nuclear Regulatory Commission (NRC)
Effective date
09/28/2022
Obligated Amount
$204.5k
15B61722P00000172 - RESMED AIRSENSE 10 CARD -TO-CLOUD CPAP MACHINE WITH HUMIDAIR
Purchase Order - 532283 Home Health Equipment Rental
Contractor
CPAP SUPPLY USA LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Lompoc
Effective date
09/16/2022
Obligated Amount
$9.5k
N0017320P0317 - GENERATOR RENTAL/LEASE
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
US MILITARY CORP
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
06/04/2020
Obligated Amount
$131.7k
N6883620P0041 - LEASE AND MAINTENANCE OF 73 WASHERS
Purchase Order - 532210 Consumer Electronics and Appliances Rental
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
01/16/2020
Obligated Amount
$123.5k
W81K0019P0427 - ENVELLA BED RENTAL SPECIALTY BED
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Baxter Healthcare Corporation (HILL-ROM, INC.)
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, West (MRCO-W)
Effective date
09/23/2019
Obligated Amount
$77.4k
N0017319P0889 - WIDE-BAND RADIO COMMUNICATION TESTER RENTAL PR# 53-4016-19
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
MCGRATH RENTCORP
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
06/19/2019
Obligated Amount
$30.1k
N0017319P0847 - GENERATOR RENTAL PR# 35-8015-19
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
INFINITE POWER, LLC
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
04/29/2019
Obligated Amount
$41.6k
N0017319P0236 - RESEARCH VESSEL RENTAL PR# 71-6000-19
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
LOUISIANA STATE UNIVERSITY
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
12/07/2018
Obligated Amount
$146.2k
W81K0018P0408 - 0001 US TRANSDUCER&OPERATING TECH SVCS
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Agiliti Health, Inc. (UNIVERSAL HOSPITAL SERVICES, INC.)
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, West (MRCO-W)
Effective date
07/10/2018
Obligated Amount
$105k
12315118P0095 - THE GOAL IS TO SIMPLIFY AND AUTOMATE THE MAILING PROCESS IN COUNTY OFFICES WITHOUT HAVING TO TRAVEL TO THE LOCAL U.S. POST OFFICE. INSTALLATION, MAINTENANCE, REPAIR AND PROGRAMING OF ANY POSTAGE MACHINES WILL BE PERFORMED BY THE VENDOR. MACHINES AND/OR SUPPORT WILL BE SHARED BETWEEN SERVICE CENTER AGENCIES (FSA, NRCS, RD) AND THEREFOR POSTAGE MACHINES OR ACCOUNTS SHOULD COME EQUIPPED WITH AN ACCOUNTING SOFTWARE APPLICATION, OR LOG IN INFORMATION THAT WILL ALLOW USDA TO TRACK AND ITEMIZED POSTAGE COSTS BACK TO RESPECTIVE AGENCIES. BASE YEAR: 07/01/2018 - 06/30/2019 OPTION YEAR 1: 07/01/2019 - 06/30/2020 OPTION YEAR 2: 07/01/2020 - 06/30/2021 OPTION YEAR 3: 07/01/2021 - 06/30/2022 OPTION YEAR 4: 07/01/2022 - 06/30/2023 SOLICITATION NUMBER: 12315118R0007
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Agriculture»Farm Service Agency»Management Services Division
Effective date
06/22/2018
Obligated Amount
$56.5k
N0017318P0713 - GENERATOR RENTAL PR# 35-8024-18
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
INFINITE POWER, LLC
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
04/27/2018
Obligated Amount
$47.1k
W81K0017P0750 - BACT/ALERT 3D CONTROL MODULE/STARTER KIT
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
BIOMERIEUX , INC.
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, West (MRCO-W)
Effective date
09/27/2017
Obligated Amount
$0k
N0017317P1999 - GENERATOR RENTAL EXTENSION PR# 53-2034-17
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Aggreko North America (AGGREKO, LLC)
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
09/25/2017
Obligated Amount
$63.9k
W911SA06P0012 - W911SA ACA, FORT MCCOY W911SA06P0012 N N MINNESOTA COPY SYSTEMS, INC 2805 CLEARWATER RD SAINT CLOUD MN ST. CLOUD BENTON MINNESOTA N LEASE OR RENTAL OF EQ/OFFICE MACHINES S1 SERVICES 000 * E 9 C Z N 1 N B N A A N W57E
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
MINNESOTA COPY SYSTEMS, INC
Contracting Agency/Office
Army
Effective date
02/24/2006
Obligated Amount
$3.3k
W912C705M0001 - W912 ACA, ARMY RESERVE CONTRACTING CE W912C705M0001 N N SPANIER BUS SERVICE, INC 21984 STATE HIGHWAY 15 SAINT CLOUD MN MINNEAPOLIS HENNEPIN MINNESOTA N LEASE OR RENTAL OF EQ/VEHICLES-TRAILERS-CYCLES S1 SERVICES 000 * E 9 C B N 1 N B N A A N
Purchase Order - 532111 Passenger Car Rental
Contractor
SPANIER BUS SERVICE, INC
Contracting Agency/Office
Army
Effective date
10/01/2004
Obligated Amount
$31k
N0018904P1051 - RA10A FLEET & INDUSTRIAL SUPPLY CENTER N0018904P1051 N N ALLSTATE EQUIPTMENT CO INC 1201 MC CLOUD ROAD CHESAPEAKE VA CHESAPEAKE CHESAPEAKE (CITY) VIRGINIA N MAT HANDLING EQUIP, NONSELF-PROPELLED C9E ALL OTHER SUPPLIES AND EQUIPMENT N02 DJC2 E 9 C N 1 N A N A 00 B
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
ALLSTATE EQUIPMENT COMPANY INCORPORATED (ALLSTATE EQUIPTMENT CO INC)
Contracting Agency/Office
Navy
Effective date
06/09/2004
Obligated Amount
$8.7k
W911SA04P0001 - W911SA ACA, FORT MCCOY W911SA04P0001 N N MINNESOTA COPY SYSTEMS,INC 2805 CLEARWATER RD SAINT CLOUD MN COLLEGEVILLE STEARNS MINNESOTA N LEASE OR RENTAL OF EQ/SPECIAL INDUSTRY MACHINERY S1 SERVICES 000 * E 9 C Y Z U 1 N B N A 00 B W57E
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
MINNESOTA COPY SYSTEMS, INC (MINNESOTA COPY SYSTEMS,INC)
Contracting Agency/Office
Army
Effective date
02/05/2004
Obligated Amount
$3.3k
DAHA2103P0237 - HA21 USPFO FOR MINNESOTA, CAMP RILEY DAHA2103P0237 N N MACK TRUCKS OF ROCHESTER, INC 6500 US HWY 63 SOUTH ROCHESTER MN ST. CLOUD BENTON MINNESOTA N LEASE OR RENTAL OF EQ/VEHICLES-TRAILERS-CYCLES C9E ALL OTHER SUPPLIES AND EQUIPME NOT DISCERNABLE OR CLASSIFIED E 9 C U 2 N B N A A N
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
MACK TRUCKS OF ROCHESTER, INC
Contracting Agency/Office
Army
Effective date
09/29/2003
Obligated Amount
$161.3k
DABJ2703P0011 - BJ27 ACA, FORT MCCOY DABJ2703P0011 N P00002 N MINNESOTA COPY SYSTEMS,INC 2805 CLEARWATER RD SAINT CLOUD MN COLLEGEVILLE STEARNS MINNESOTA N LEASE OR RENTAL OF EQ/OFFICE MACHINES S1 SERVICES NOT DISCERNABLE OR CLASSIFIED E 9 C Y Z U 1 N B N A A N W57E
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
MINNESOTA COPY SYSTEMS, INC (MINNESOTA COPY SYSTEMS,INC)
Contracting Agency/Office
Army
Effective date
01/15/2003
Obligated Amount
$2.7k
N0018796A9030 - C2470 NAVAL FACILITIES ENGINEERING COM N0018796A9030 N 004302 N ALLSTATE EQUIPTMENT CO INC 1201 MC CLOUD ROAD CHESAPEAKE VA NORFOLK NORFOLK (CITY) VIRGINIA N LEASE OR RENTAL OF EQ/VEHICLES-TRAILERS-CYCLES S1 SERVICES NOT DISCERNABLE OR CLASSIFIED E 9 C A 2 Y B N A A N
IDC - 532111 Passenger Car Rental
Contractor
ALLSTATE EQUIPMENT COMPANY INCORPORATED (ALLSTATE EQUIPTMENT CO INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic
Effective date
07/11/2002
Obligated Amount
$11k

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