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

812 Personal and Laundry Services Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 812 Personal and Laundry Services task orders covered.

1 - 20 of 22,361
2031ZA21F00062 / TEPC1768103 - ACE SERVICES SEPTEMBER 2020 INVOICE FOR CONTRACT #TEPC17-68103
BPA Call - 812332 Industrial Launderers
Contractor
Ace Uniform Services, Inc (ACE UNIFORM SERVICES, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
11/06/2020
Obligated Amount
$5.5k
15B51721FWM120001 / 15B51720D00000121 - STAFF PARKING FOR FDC HOUSTON PER THE STATEMENT OF WORK.
Delivery Order - 812930 Parking Lots and Garages
Contractor
PREMIER PARKING LLC
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
11/04/2020
Obligated Amount
$257.4k
75N98021F00002 / HHSN263201600004I - 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
Effective date
11/02/2020
Obligated Amount
$167.1k
95170021K0007 / BBG50A170006 - PARKING SPACES
BPA Call - 812930 Parking Lots and Garages
Contractor
COLONIAL PARKING (COLONIAL PARKING, INC.)
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
10/30/2020
Obligated Amount
$87.9k
75H70621F03007 / 75H70619D00014 - FABRA-TECH NOV-DEC-JAN TASK ORDER
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
FABRA TECH INCORPORATED (FABRA-TECH INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
10/30/2020
Obligated Amount
$13.6k
1305M421FNAAA0002 / DOCSA130117CQ0003 - PARKING SPACES
Delivery Order - 812930 Parking Lots and Garages
Contractor
Trade Center Management Associates, LLC (TRADE CENTER MANAGEMENT ASSOCIATES LLC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
10/29/2020
Obligated Amount
$17.7k
15B41421FWF470016 / 15B41420D00000153 - TO PROVIDE INMATE MORTUARY/FUNERAL SERVICES USMCFP SPRINGFIELD, MISSOURI FOR OCTOBER 2020.
Delivery Order - 812210 Funeral Homes and Funeral Services
Contractor
TRIPLE ALLIANCE ENTERPRISES, INC.
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
10/27/2020
Obligated Amount
$12.2k
36C25021N0148 / 36C25021D0021 - FLOOR MAT SERVICES FOR THE FT WAYNE, MARION, MUNCIE AND PERU INDIANA VA LOCATIONS
Delivery Order - 812332 Industrial Launderers
Contractor
D & K CLEANING CENTER, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
10/27/2020
Obligated Amount
$20.2k
36C78621N0020 / 36C78618A0006 - UNIFORM LEASE/CLEANING/REPAIR, MATS, SHOP TOWELS EXERCISE OPT YEAR 2
BPA Call - 812331 Linen Supply
Contractor
UNIFIRST CORPORATION
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
10/26/2020
Obligated Amount
$1.1k
36C78621N0230 / 36C78621D0017 - TOTAL CEMETERY MAINTENANCE
Delivery Order - 812220 Cemeteries and Crematories
Contractor
BOCO CONTRACTING AND CONSTRUCTION LLC
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
10/26/2020
Obligated Amount
$19.6k
36C25221N0018 / VA69D17D0002 - TASK ORDER PROVISION AND MAINTENANCE OF ENTRANCE MATS 11/01/2020-10/31/2021
Delivery Order - 812332 Industrial Launderers
Contractor
UNIFIRST CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
10/26/2020
Obligated Amount
$11.6k
15B60621FWM250002 / DJBP060600000038 - STAFF PARKING PASSES
Delivery Order - 812930 Parking Lots and Garages
Contractor
LIFE SAFETY GROUP, LLC
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/26/2020
Obligated Amount
$191.1k
2031ZA21F00032 / 2031ZA17D00002 - UNIFIRST QUARTERLY REQUISITION FOR SERVICES TO BE RENDERED FOR TOWELS/RAGS (OCTOBER - DECEMBER 2020)
Delivery Order - 812332 Industrial Launderers
Contractor
UNIFIRST CORPORATION
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
10/23/2020
Obligated Amount
$24.4k
75N98021F00001 / HHSN263201600004I - 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
Effective date
10/23/2020
Obligated Amount
$282.7k
2031ZA21F00025 / TEPC1568089 - QUARTERLY UNIFIRST REQUISITION FOR SERVICES (UNIFORMS) (OCT-DEC 2020)
BPA Call - 812332 Industrial Launderers
Contractor
UNIFIRST CORPORATION
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
10/23/2020
Obligated Amount
$55k
1331L521F13OS0009 / DOCSA130117CQ0003 - PARKING SPACES
Delivery Order - 812930 Parking Lots and Garages
Contractor
Trade Center Management Associates, LLC (TRADE CENTER MANAGEMENT ASSOCIATES LLC)
Contracting Agency/Office
Commerce»Secretary of Commerce»DOC Enterprise Services
Effective date
10/22/2020
Obligated Amount
$20.4k
36C78621N0199 / 36C78618A0006 - UNIFORM LEASE/CLEANING/REPAIR FOR JB
BPA Call - 812331 Linen Supply
Contractor
UNIFIRST CORPORATION
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
10/22/2020
Obligated Amount
$9.1k
36C78621N0164 / 36C78621D0040 - TOTAL CEMETERY MAINTENANCE
Delivery Order - 812220 Cemeteries and Crematories
Contractor
BOCO CONTRACTING AND CONSTRUCTION LLC
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
10/22/2020
Obligated Amount
$56.2k
75H70621F03020 / HHSI241201600017I - TASK ORDER FOR LAUNDRY SERVICESPOP OCTOBER, NOVEMBER&DECEMBER
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
PRESENTATION MEDICAL CENTER
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
10/22/2020
Obligated Amount
$65.6k
15B41821FWF440051 / 15B41820D00000001 - MORTUARY SERVICES FOR INVOICE 00105, INMATE JENKINS
Delivery Order - 812210 Funeral Homes and Funeral Services
Contractor
TRIPLE ALLIANCE ENTERPRISES, INC.
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
10/21/2020
Obligated Amount
$1.5k

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