532 Rental and Leasing Services Awarded Task Orders and BPA Calls | Federal Compass

532 Rental and Leasing Services Awarded Task Orders and BPA Calls

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

1 - 20 of 95,462
36C25622N0438 / 36C25621D0079 - EO14042 - HOME OXYGEN FOR ALEXANDRIA AND SHREVEPORT ONLY
Delivery Order - 532283 Home Health Equipment Rental
Contractor
S S MEDICAL INCORPORATED (SS MEDICAL, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
01/10/2022
Obligated Amount
$104k
36C26322N0351 / 36C26321D0054 - IOWA CITY DECEMBER HOME OXYGEN
Delivery Order - 532283 Home Health Equipment Rental
Contractor
NORTHWEST RESPIRATORY SERVICES (NORTHWEST RESPIRATORY SERVICES, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
01/10/2022
Obligated Amount
$97.3k
12444022F0005 / 12344V18A0002 - EQUIPMENT RENTAL FOR JANUARY WINTER STORM CLEANUP ON THE TELLICO RANGER DISTRICT, CHEROKEE NATIONAL FOREST.
BPA Call - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
UNITED EQUIPMENT RENTALS GULF, LP (UNITED RENTALS, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
01/10/2022
Obligated Amount
$2.2k
36C25022N0274 / 36C25022D0012 - NOVEMBER 2021 HOME OXYGEN BILLING - CINCINNATI (539)
Delivery Order - 532283 Home Health Equipment Rental
Contractor
Community Surgical Supply (COMMUNITY SURGICAL SUPPLY OF TOMS RIVER INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
01/10/2022
Obligated Amount
$184.7k
36C26322N0352 / 36C26321D0054 - MINNEAPOLIS DECEMBER HOME OXYGEN
Delivery Order - 532283 Home Health Equipment Rental
Contractor
NORTHWEST RESPIRATORY SERVICES (NORTHWEST RESPIRATORY SERVICES, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
01/10/2022
Obligated Amount
$84.2k
36C26322N0350 / 36C26321D0054 - FARGO DECEMBER HOME OXYGEN
Delivery Order - 532283 Home Health Equipment Rental
Contractor
NORTHWEST RESPIRATORY SERVICES (NORTHWEST RESPIRATORY SERVICES, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
01/10/2022
Obligated Amount
$56.6k
140R4022F0004 / 140R4021D0001 - SAN JOAQUIN RIVER RESTORATION PROJECT DRILLING INVESTIGATION. SJRRP HER
Delivery Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
WHEELER MACHINERY CO (WHEELER MACHINERY CO.)
Contracting Agency/Office
Interior»Bureau of Reclamation»USBR Office of Operations»Regional Directors
Effective date
01/10/2022
Obligated Amount
$37k
75N90022F00001 / 75N90020D00008 - BECTON, DICKINSON AND COMPANY:1106636 [22-003152]
Delivery Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Becton Dickinson and Company (BECTON, DICKINSON AND COMPANY)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
01/06/2022
Obligated Amount
$300k
70RFP322FRE300004 / 70RFP321DEH000001 - LEASE OF X-RAY MACHINES - REGION 3
Delivery Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Smiths Group (SMITHS DETECTION, INC.)
Contracting Agency/Office
Homeland Security»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
01/06/2022
Obligated Amount
$72.9k
140R2022F0016 / 140R2020A0012 - LBAO MARBLE BLUFF DAM CRANE UTILIZATION SERVICES - DEBRIS REMOVAL AT SPILLWAY DENTATES, AND FOREBAY AND SLUICEWAY
BPA Call - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
BRAGG INVESTMENT COMPANY INC (BRAGG INVESTMENT COMPANY, INC.)
Contracting Agency/Office
Interior»Bureau of Reclamation»USBR Office of Operations»Regional Directors
Effective date
01/06/2022
Obligated Amount
$34k
36C24622F0040 / 36C10X19D0020 - MAIL ROOM EQUIPMENT RENTAL
Delivery Order - Enterprise Mail Management Services (EMMS) (2019) - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
GREEN MOUNTAIN OFFICE MACHINES INCORPORATED (PITNEY BOWES INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
01/05/2022
Obligated Amount
$150.7k
36C24922K0006 / 36C24922D0009 - EXPRESS REPORT: HOME OXYGEN NOVEMBER 2021
Delivery Order - 532283 Home Health Equipment Rental
Contractor
FIRST COMMUNITY CARE LIMITED LIABILITY COMPANY (FIRST COMMUNITY CARE, L.L.C.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
01/05/2022
Obligated Amount
$397.6k
140D8022F0247 / 140D8022D0005 - AIRCRAFT RENTAL FOR BLM AERIAL SUPERVISION (LEAD PLANE)N21CG
Delivery Order - 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing
Contractor
GREENWOOD GROUP INC (GREENWOOD GROUP, INC.)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»Public Safety, Resources Protection, & Emergency Services»Office of Aviation Services
Effective date
01/04/2022
Obligated Amount
$340.2k
140D8022F0253 / 140D8022D0005 - AIRCRAFT RENTAL FOR BLM AERIAL SUPERVISION (LEAD PLANE)N891JW
Delivery Order - 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing
Contractor
GREENWOOD GROUP INC (GREENWOOD GROUP, INC.)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»Public Safety, Resources Protection, & Emergency Services»Office of Aviation Services
Effective date
01/03/2022
Obligated Amount
$340.2k
140D8022F0252 / 140D8022D0005 - AIRCRAFT RENTAL FOR BLM AERIAL SUPERVISION N42FC
Delivery Order - 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing
Contractor
GREENWOOD GROUP INC (GREENWOOD GROUP, INC.)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»Public Safety, Resources Protection, & Emergency Services»Office of Aviation Services
Effective date
01/03/2022
Obligated Amount
$340.2k
75H70622F03002 / 75H70621D00010 - IRIS MACHINE RENTAL AND SUPPLIES FOR THE QUENTIN N BURDICK MEMORIAL HEALTHCARE FACILITY IN BELCOURT, NORTH DAKOTA 58316.
Delivery Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Danaher Corporation (BECKMAN COULTER, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
12/30/2021
Obligated Amount
$57.6k
36C26222N0236 / VA25816D0142 - HOME OXYGEN AND DURABLE MEDICAL EQUIPMENT WITH INCIDENTAL SERVICES NOVEMBER HOME OXYGEN PHOENIX
Delivery Order - 532291 Home Health Equipment Rental
Contractor
Rotech Healthcare (ROTECH HEALTHCARE INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
12/30/2021
Obligated Amount
$235.5k
36C26222N0235 / VA25816D0142 - HOME OXYGEN AND DURABLE MEDICAL EQUIPMENT WITH INCIDENTAL SERVICES NOVEMBER HOME OXYGEN PRESCOTT
Delivery Order - 532291 Home Health Equipment Rental
Contractor
Rotech Healthcare (ROTECH HEALTHCARE INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
12/30/2021
Obligated Amount
$133.2k
36C26322N0330 / 36C26321D0054 - ST CLOUD NOVEMBER HOME OXYGEN
Delivery Order - 532283 Home Health Equipment Rental
Contractor
NORTHWEST RESPIRATORY SERVICES (NORTHWEST RESPIRATORY SERVICES, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
12/29/2021
Obligated Amount
$76k
36C26122N0281 / 36C10X19D0020 - POSTAGE METER LEASE BASE PLUS 4
Delivery Order - Enterprise Mail Management Services (EMMS) (2019) - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
GREEN MOUNTAIN OFFICE MACHINES INCORPORATED (PITNEY BOWES INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
12/29/2021
Obligated Amount
$25.1k

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