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

532 Rental and Leasing Services Awarded Task Orders and BPA Calls

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we have 532 Rental and Leasing Services task orders covered.

1 - 20 of 86,218
15F06720F0000598 / GS33F0015S - RENT 4 FIFTEEN PASSENGER VANS
Delivery Order - Schedule 48 - Transportation, Delivery and Relocation Solutions - 532111 Passenger Car Rental
Contractor
Enterprise Rent-A-Car (EAN HOLDINGS, LLC)
Contracting Agency/Office
Justice»Federal Bureau of Investigation
Effective date
02/06/2020
Obligated Amount
$21.7k
11316020F0024OAS / OASACMD1501 - VEHICLE LEASING
BPA Call - 532112 Passenger Car Leasing
Contractor
ACME AUTO LEASING (ACME AUTO LEASING LLC)
Contracting Agency/Office
Executive Office of the President
Effective date
02/06/2020
Obligated Amount
$12.2k
11316020F0025OAS / OASACMD1501 - VEHICLE LEASING
BPA Call - 532112 Passenger Car Leasing
Contractor
ACME AUTO LEASING (ACME AUTO LEASING LLC)
Contracting Agency/Office
Executive Office of the President
Effective date
02/06/2020
Obligated Amount
$5.7k
70RFPW20FRW900017 / HSHQEC16D00007 - X-RAY LEASE FOR FPS REGION 09
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
02/06/2020
Obligated Amount
$9.1k
36C24920K0123 / VA24914D02281 - EXPRESS REPORT: DECEMBER 2019 HOME OXYGEN
Delivery Order - 532291 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
02/06/2020
Obligated Amount
$361.4k
36C10E20N0044 / 36C10X19D0020 - LEASE OF USPS METER AND MAIL MACHINE
Delivery Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
GREEN MOUNTAIN OFFICE MACHINES INCORPORATED (PITNEY BOWES INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Benefit Administration
Effective date
02/05/2020
Obligated Amount
$6.7k
70RFP420FRE700032 / HSHQEC16D00007 - LEASE OF X-RAY MACHINES
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
02/05/2020
Obligated Amount
$27.3k
19UK5620F0506 / 19UK5619D0002 - MOTOR VEHICLE SERVICES
Delivery Order - 532111 Passenger Car Rental
Contractor
TRISTAR CARS LIMITED
Contracting Agency/Office
State
Effective date
02/05/2020
Obligated Amount
$11.4k
36C25020N0361 / 36C25019D0101 - DAYTON (552) DECEMBER 2019 HOME OXYGEN BILLING
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
02/04/2020
Obligated Amount
$237.5k
36C25020N0357 / 36C25019D0101 - NOVEMBER 2019 OXYGEN ***BILL ONLY***
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
02/04/2020
Obligated Amount
$560.1k
36C25020N0359 / 36C25019D0101 - DECEMBER 2019 OXYGEN ***BILL ONLY***
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
02/04/2020
Obligated Amount
$220.1k
36C26120N0413 / VA26116D0049 - HOME OXYGEN BILL - DECEMBER 2019
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
02/04/2020
Obligated Amount
$84.3k
1205K320F0007 / 12344V18A0002 - 3 EXCAVATOR RENTALS WITH DELIVERY AND PICKUP. REFERENCE RENTAL QUOTE #:178396873.BPA 1234V18A0003. WORK ORDER WTR-17-0805-001
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
02/04/2020
Obligated Amount
$16.6k
140P8320F0013 / GS21F0028T - HEAVY EQUIPMENT RENTAL FOR COUGAR ROCK AREA, MORA. EQUIPMENT WILL BE CONVERTED TO BIO-HYDRAULIC OIL PRIOR TO DELIVERY AND USE WITHIN PARK BOUNDARIES.
Delivery Order - Schedule 51 V - Hardware Superstore - 532310 General Rental Centers
Contractor
ARLINGTON COUNTY FIRE DEPT. (SUNBELT RENTALS, INC.)
Contracting Agency/Office
Interior»National Park Service
Effective date
02/03/2020
Obligated Amount
$14.3k
70FBR220F00000031 / 70FBR220D00000002 - RENTAL OF TENTS, EQUIPMENT AND ATTENDANT SERVICES TO BE USED AT DRC #3, GUAYANILLA IN SUPPORT OF DR-4473-PR EARTHQUAKE DISASTER AREA.PERIOD OF PERFORMANCE IS 3 MONTHS.
Delivery Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
TRUE EXCELLENCE GROUP LLC
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region II
Effective date
02/02/2020
Obligated Amount
$83.4k
70FBR220F00000027 / 70FBR220D00000002 - TENT AND ALL WRAPAROUND SERVICES FOR DRC #2 LOCATED IN THE MUNICIPALITY OF UTADO, PUERTO RICO IN SUPPORT OF DR-4473-PR (EARTHQUAKES). PERIOD OF PERFORMANCE IS 3 MONTHS. WRAPAROUND SERVICES SHALL INCLUDE ALL ITEMS AS DESCRIBED IN THE SOW AND BID SHEET
Delivery Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
TRUE EXCELLENCE GROUP LLC
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region II
Effective date
02/01/2020
Obligated Amount
$83.4k
36C26220N0370 / VA25816D0142 - HOME O2
Delivery Order - 532291 Home Health Equipment Rental
Contractor
Rotech Healthcare (ROTECH HEALTHCARE INC.)
Contracting Agency/Office
Veterans Affairs
Effective date
01/31/2020
Obligated Amount
$433.1k
36C26220N0371 / VA25816D0142 - DECEMBER 2019 HOME OXYGEN, PRESCOTT VA
Delivery Order - 532291 Home Health Equipment Rental
Contractor
Rotech Healthcare (ROTECH HEALTHCARE INC.)
Contracting Agency/Office
Veterans Affairs
Effective date
01/31/2020
Obligated Amount
$144.2k
19GE5020F0122 / SGE50015D0014 - VEHICLE MAINTENANCE SERVICES
Delivery Order - 532112 Passenger Car Leasing
Contractor
THE STANDARD BANK OF SOUTH AFRICA LTD
Contracting Agency/Office
State
Effective date
01/31/2020
Obligated Amount
$0.6k
19AQMM20F0562 / SAQMMA17D0142 - THIS REQUEST IS FOR THE 2020 GLOBAL CHIEFS OF MISSION CONFERENCE DURING THE PERIOD OF PERFORMANCE: FEBRUARY 21 - 27, 2020.
Delivery Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
BRAHLER ICS, INC (CONFERENCE SYSTEMS, INC.)
Contracting Agency/Office
State
Effective date
01/30/2020
Obligated Amount
$14k

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