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 89,302
1282X920F0058 / 12024B18A0014 / GS33F0015S - CLAIM #: 15024823
BPA Call - Schedule 48 - Transportation, Delivery and Relocation Solutions - 532111 Passenger Car Rental
Contractor
Enterprise Rent-A-Car (EAN HOLDINGS, LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/28/2020
Obligated Amount
$4.9k
36C26120N0920 / VA26117D0004 - HOME OXYGEN FOR NCHCS
Delivery Order - 532291 Home Health Equipment Rental
Contractor
APRIA HEALTHCARE (APRIA HEALTHCARE LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
08/28/2020
Obligated Amount
$254.9k
1282X920F0061 / 12024B18A0014 / GS33F0015S - CLAIM #: 15099640
BPA Call - Schedule 48 - Transportation, Delivery and Relocation Solutions - 532111 Passenger Car Rental
Contractor
Enterprise Rent-A-Car (EAN HOLDINGS, LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/28/2020
Obligated Amount
$4.2k
1282X920F0060 / 12024B18A0014 / GS33F0015S - CLAIM #: 15087682
BPA Call - Schedule 48 - Transportation, Delivery and Relocation Solutions - 532111 Passenger Car Rental
Contractor
Enterprise Rent-A-Car (EAN HOLDINGS, LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/28/2020
Obligated Amount
$3.1k
1282X920F0057 / 12024B18A0014 / GS33F0015S - CLAIM #: 14976390
BPA Call - Schedule 48 - Transportation, Delivery and Relocation Solutions - 532111 Passenger Car Rental
Contractor
Enterprise Rent-A-Car (EAN HOLDINGS, LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/27/2020
Obligated Amount
$3.8k
1282X920F0056 / 12024B18A0014 / GS33F0015S - CLAIM #: 14911869
BPA Call - Schedule 48 - Transportation, Delivery and Relocation Solutions - 532111 Passenger Car Rental
Contractor
Enterprise Rent-A-Car (EAN HOLDINGS, LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/27/2020
Obligated Amount
$4.5k
1282X920F0055 / 12024B18A0014 / GS33F0015S - CLAIM #: 14908650
BPA Call - Schedule 48 - Transportation, Delivery and Relocation Solutions - 532111 Passenger Car Rental
Contractor
Enterprise Rent-A-Car (EAN HOLDINGS, LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/26/2020
Obligated Amount
$2.5k
36C25020F1145 / GS35F0369S - RLN6554A , APX WIRELESS RSM WITH CHARGER MOTOROLA APX BLUETOOTH SPEAKER MICS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
LORIMAR GROUP INCORPORATED (LORIMAR GROUP, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
08/26/2020
Obligated Amount
$10.7k
36C26120N0914 / VA26117D0003 - HOME OXYGEN FOR THE VACCHCS FOR THE PERIOD FROM 1 - 31 JULY 2020
Delivery Order - 532291 Home Health Equipment Rental
Contractor
APRIA HEALTHCARE (APRIA HEALTHCARE LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
08/26/2020
Obligated Amount
$55.4k
1204R420F0059 / AG04T0C160020 - BULLDOZER RENTAL - ELK LAKE RECON - 1 MONTH
Delivery Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
BSE PERFORMANCE LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/25/2020
Obligated Amount
$6.3k
89503420FWA400845 / GS03F040BA - TRUCK-TRACTOR FOR ARMOUR LINE CREW - SOUTH DAKOTA MAINTENANCE OFFICE
Delivery Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
FLEXPRINT, INC.
Contracting Agency/Office
Energy
Effective date
08/25/2020
Obligated Amount
$220.9k
19GE5020F0391 / SGE50015D0014 - FLEET REPAIR AND MAINTENANCE -U.S. EMBASSY PRETORIA
Delivery Order - 532112 Passenger Car Leasing
Contractor
THE STANDARD BANK OF SOUTH AFRICA LTD
Contracting Agency/Office
State
Effective date
08/25/2020
Obligated Amount
$0.4k
36C25720N0595 / VA25816D0143 - HOME OXYGEN AND DURABLE MEDICAL EQUIPMENT WITH INCIDENTAL SERVICES FOR ELP, AMA AND WTX. MODIFICATION TO CORRECT WAGE DETERMINATION LISTING.
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 17 - Heart of Texas Health Care Network
Effective date
08/25/2020
Obligated Amount
$150.8k
19GE5020F0374 / SGE50015D0014 - FLEET REPAIRS AND MAINTENANCE FOR US EMBASSY PRETORIA
Delivery Order - 532112 Passenger Car Leasing
Contractor
THE STANDARD BANK OF SOUTH AFRICA LTD
Contracting Agency/Office
State
Effective date
08/24/2020
Obligated Amount
$0.9k
36C26120N0911 / VA26117D0005 - HOME OXYGEN FOR VAPIHCSAPRIA HOME OXYGEN BILL PAYMENT FOR JUNE 2020
Delivery Order - 532291 Home Health Equipment Rental
Contractor
APRIA HEALTHCARE (APRIA HEALTHCARE LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
08/24/2020
Obligated Amount
$103.5k
19GE5020F0375 / SGE50015D0014 - FLEET REPAIRS AND MAINTENANCE
Delivery Order - 532112 Passenger Car Leasing
Contractor
THE STANDARD BANK OF SOUTH AFRICA LTD
Contracting Agency/Office
State
Effective date
08/24/2020
Obligated Amount
$0.4k
19GE5020F0373 / SGE50015D0014 - FLEET REPAIRS AND MAINTENANCE FOR US EMBASSY PRETORIA
Delivery Order - 532112 Passenger Car Leasing
Contractor
THE STANDARD BANK OF SOUTH AFRICA LTD
Contracting Agency/Office
State
Effective date
08/24/2020
Obligated Amount
$0.9k
19GE5020F0379 / SGE50015D0014 - FLEET REPAIRS AND MAINTENANCE
Delivery Order - 532112 Passenger Car Leasing
Contractor
THE STANDARD BANK OF SOUTH AFRICA LTD
Contracting Agency/Office
State
Effective date
08/24/2020
Obligated Amount
$0.7k
19SN1020F0251 / 19SN1020D0003 - HOSPITAL TRANSFER SERVICE (SWAB TEST) FOR INCOMING OFFICER AND FAMILY (EP)
Delivery Order - 532111 Passenger Car Rental
Contractor
C & P RENT-A-CAR (PTE.) LTD.
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Singapore
Effective date
08/24/2020
Obligated Amount
$0.1k
19GE5020F0378 / SGE50015D0014 - FLEET REPAIRS AND MAINTENANCE
Delivery Order - 532112 Passenger Car Leasing
Contractor
THE STANDARD BANK OF SOUTH AFRICA LTD
Contracting Agency/Office
State
Effective date
08/24/2020
Obligated Amount
$0.1k

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