812 Personal and Laundry Services Awarded Task Orders and BPA Calls | Federal Compass

812 Personal and Laundry Services Awarded Task Orders and BPA Calls

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we have 812 Personal and Laundry Services task orders covered.

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2031ZA25F00208 / 2031ZA22A00052 - LAUNDRY SERVICES FROM 05/01/24 TO 07/15/24
BPA Call - 812332 Industrial Launderers
Contractor
Ace Uniform Services, Inc (ACE UNIFORM SERVICES, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/23/2025
Obligated Amount
$22.9k
36C78625N0442 / 36C78621D0072 - TASK ORDER
Delivery Order - 812220 Cemeteries and Crematories
Contractor
WORRELL CONTRACTING CO., INC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
04/23/2025
Obligated Amount
$532.88
15JA0525F00000119 / 15JA0523A00000056 - SECURE PARKING
BPA Call - 812930 Parking Lots and Garages
Contractor
BUFFALO NY I FGF LLC
Contracting Agency/Office
Justice»Office of the U.S. Attorney General»Executive Office for U.S. Attorneys (EOUSA)
Effective date
04/17/2025
Obligated Amount
$54k
36C24425N0711 / 36C24423D0089 - LAUNDRY & LINEN SERVICES - YEAR 3
Delivery Order - 812332 Industrial Launderers
Contractor
CLEAN TEXTILE SYSTEMS, L.P. (CLEAN TEXTILE SYSTEMS, L.P)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
04/17/2025
Obligated Amount
$1M
75N98025F00010 / 75N98021D00012 - PARKING SERVICES
Delivery Order - 812930 Parking Lots and Garages
Contractor
MID-ATLANTIC SERVICES GROUP, INC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
04/16/2025
Obligated Amount
$176.3k
36C78625N0434 / 36C78621D0108 - FORT STEVENS NATIONAL CEMETERY FULL CEMETERY MANAGEMENT SERVICES
Delivery Order - 812220 Cemeteries and Crematories
Contractor
PARKER, SHEREE E.
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
04/16/2025
Obligated Amount
$6k
15A00025FABP00304 / 15A00022AAQA00063 - INSTRUCTOR
BPA Call - 812910 Pet Care (except Veterinary) Services
Contractor
DOLINGER, DONALD
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
04/15/2025
Obligated Amount
$4.5k
140L0225F0011 / 140L0223A0008 - LAUNDRY SERVICES BPA CALL
BPA Call - 812320 Drycleaning and Laundry Services
Contractor
NO SWEAT GEAR LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
04/10/2025
Obligated Amount
$32.5k
36C78625N50330 / 36C78623A50455 - MODIFICATION TO TASK ORDER 36C78624N50370 FROM CONTRACT 36C78623A50455. ADDING FUNDS TO CLIN1005. STA OF FY25 FUNDING.
BPA Call - 812331 Linen Supply
Contractor
UNIFIRST CORPORATION
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
04/08/2025
Obligated Amount
$350.00
36C24425N0678 / 36C24422D0137 - LAUNDRY & LINEN SERVICES - WBVAMC - IDC-CONMOD TO YEAR 4
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
EMERGING CONSULTANT SOLUTIONS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
04/01/2025
Obligated Amount
$461.9k
36C78625N50308 / 36C78622D50039 - MOUND CITY GROUNDS MAINTENANCE
Delivery Order - 812220 Cemeteries and Crematories
Contractor
BOCO CONTRACTING AND CONSTRUCTION LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
04/01/2025
Obligated Amount
$7.9k
75H70625F03022 / 75H70622D00006 - TASK ORDER FOR LAUNDRY SERVICES FOR APRIL THROUGH JUNE 2025.
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
HAYAPI CLEANING SERVICES
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
04/01/2025
Obligated Amount
$37.5k
36C78625N50292 / 36C78625D50108 - THIS IS A FUNDED REQUEST AGAINST A BRIDGE CONTRACT FOR BURIAL OPERATIONS AT NORTHWOODS NC(939). CONTRACT NUMBER 36C78625D50108 POP IS FROM 03/24/2025 TO 04/30/2025. CLIN0003 IS DEPLETED A REQUIRES ADDITIONAL FUNDING. PLEASE SEE ATTACHMENTS SAF FY25
Delivery Order - 812220 Cemeteries and Crematories
Contractor
VETERANS CHOICE SERVICES LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
04/01/2025
Obligated Amount
$3.1k
36C78625N50315 / 36C78623A50455 - FUNDED CALL REQUEST AGAINST NATIONWIDE UNIFORM BPA
BPA Call - 812331 Linen Supply
Contractor
UNIFIRST CORPORATION
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
04/01/2025
Obligated Amount
$1.3k
75F40125F19003 / 75F40122D00009 - SUPPLEMENTAL ATTENDANT PARKING SUPPORT FOR FDA EMPLOYEES AT WHITE OAK (SS)
Delivery Order - 812930 Parking Lots and Garages
Contractor
C2 ALASKA, LLC
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
03/31/2025
Obligated Amount
$3.7k
75H70625F03015 / 75H70622D00001 - TASK ORDER FOR LAUNDRY SERVICE AT BELCOURT POP: 4/1/2025 TO 6/30/2025
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
PRESENTATION MEDICAL CENTER
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
03/28/2025
Obligated Amount
$68.2k
36C24425N0663 / 36C24425D0061 - UNIFORM RENTAL/REPAIRS/LAUNDERING
Delivery Order - 812332 Industrial Launderers
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
03/28/2025
Obligated Amount
$24k
15A00025FABP00281 / 15A00022AAQA00063 - CANINE TRAINER
BPA Call - 812910 Pet Care (except Veterinary) Services
Contractor
DOLINGER, DONALD
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
03/27/2025
Obligated Amount
$4k
36C78625N0384 / 36C78621D0108 - FORT STEVENS NATIONAL CEMETERY FULL CEMETERY MANAGEMENT SERVICES
Delivery Order - 812220 Cemeteries and Crematories
Contractor
PARKER, SHEREE E.
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
03/26/2025
Obligated Amount
$6.6k
36C26325N0542 / 36C26325D0051 - PARKING FOR NCO 23 EMPLOYEES WORKING AT THE BURGER BUILDING
Delivery Order - 812930 Parking Lots and Garages
Contractor
LUNAR HOLDINGS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
03/26/2025
Obligated Amount
$74.5k

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