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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36C78623N50194 / 36C78623A50455 - A TASK ORDER AGAINST NATIONWIDE UNIFORM BPA- UNIFIRST.
BPA Call - 812331 Linen Supply
Contractor
UNIFIRST CORPORATION
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
09/14/2023
Obligated Amount
$15.4k
1331L523FNB130412 / 1331L522A13OS0008 - NIST-CHIPS PARKING BPA TASK ORDER.
BPA Call - 812930 Parking Lots and Garages
Contractor
Trade Center Management Associates, LLC (TRADE CENTER MANAGEMENT ASSOCIATES L.L.C.)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
09/14/2023
Obligated Amount
$0k
1331L523F13OS0548 / 1331L522A13OS0008 - TASK ORDER FOR 30 PARKING SPACES - OS. SAF.
BPA Call - 812930 Parking Lots and Garages
Contractor
Trade Center Management Associates, LLC (TRADE CENTER MANAGEMENT ASSOCIATES L.L.C.)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
09/14/2023
Obligated Amount
$0k
36C78623N50196 / 36C78623A50455 - BALTIMORE NATIONAL CEMETERY UNIFORM ORDER. POP: 8/17/2023 TO 3/31/2024.
BPA Call - 812331 Linen Supply
Contractor
UNIFIRST CORPORATION
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
09/14/2023
Obligated Amount
$4.6k
36C78623N0987 / 36C78618A0006 - UNIFORM LEASE/CLEANING/REPAIR, MATS, SHOP TOWELS EXERCISE OPT YEAR 4
BPA Call - 812331 Linen Supply
Contractor
UNIFIRST CORPORATION
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
09/13/2023
Obligated Amount
$0.1k
140R3023F0097 / 140R3023A0008 - UNIFORM RENTAL & LAUNDRY SERVICES FOR PARKER DAM - BPA CALL 1
BPA Call - 812332 Industrial Launderers
Contractor
UNIFIRST CORP
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
09/13/2023
Obligated Amount
$16k
36C78623N50187 / 36C78623D50216 - TASK ORDER FOR GROUNDS MAINTENANCE SERVICES AT THE ABRAHAM LINCOLN NATIONAL CEMETERY
Delivery Order - 812220 Cemeteries and Crematories
Contractor
PATRIOT CAPITAL VENTURES LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
09/12/2023
Obligated Amount
$273.8k
36C78623N50189 / 36C78623D50216 - TASK ORDER FOR GROUNDS MAINTENANCE SERVICES AT THE ABRAHAM LINCOLN NATIONAL CEMETERY
Delivery Order - 812220 Cemeteries and Crematories
Contractor
PATRIOT CAPITAL VENTURES LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
09/12/2023
Obligated Amount
$61k
36C78623N0978 / 36C78618A0006 - TASK ORDER TO SATISFY RATIFICATION FOR UNIFORM LEASE/CLEANING/REPAIR, MATS, SHOP TOWELS DURING OPT YEAR 4
BPA Call - 812331 Linen Supply
Contractor
UNIFIRST CORPORATION
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
09/11/2023
Obligated Amount
$7.1k
36C24623N1003 / 36C24623D0065 - LAUNDRY CONTINGENCY SERVICES
Delivery Order - 812332 Industrial Launderers
Contractor
HAMPERAPP LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
09/08/2023
Obligated Amount
$59k
36C24223N0636 / 36C24223D0085 - FLOOR MAT SERVICE
Delivery Order - 812332 Industrial Launderers
Contractor
CINTAS CORP (CINTAS CORPORATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
09/08/2023
Obligated Amount
$26k
36C78623N50181 / 36C78622D50005 - ALASKA NATIONAL CEMETERIES MX TO
Delivery Order - 812220 Cemeteries and Crematories
Contractor
YARD CHIEF YARD CARE INC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
09/07/2023
Obligated Amount
$23.7k
15B41423F00000089 / 15B41420D00000153 - MORTUARY SERVICES OCTOBER, NOVEMBER, AND DECEMBER FY24. ESTIMATED ORDER FOR DEATHS THAT OCCUR DURING PERIOD, ACTUAL TO BE INVOICED.
Delivery Order - 812210 Funeral Homes and Funeral Services
Contractor
TRIPLE ALLIANCE ENTERPRISES, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MCFP Springfield
Effective date
09/06/2023
Obligated Amount
$0k
1331L523F13500524 / 1331L522A13OS0008 - PARKING BPA CALL ORDER - FY 24 FOR ITA. NO FUNDING OBLIGATED.
BPA Call - 812930 Parking Lots and Garages
Contractor
Trade Center Management Associates, LLC (TRADE CENTER MANAGEMENT ASSOCIATES L.L.C.)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
09/05/2023
Obligated Amount
$0k
36C24123N1201 / 36C24123A0055 - BPA FOR LAUNDRY SERVICES.
BPA Call - 812332 Industrial Launderers
Contractor
NORTH STAR RENTAL SYSTEMS INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
09/05/2023
Obligated Amount
$35k
36C78623N50175 / 36C78623A50455 - NATIONWIDE UNIFORM BPA- UNIFIRST. GEORGIA NATIONAL CEMETERY
BPA Call - 812331 Linen Supply
Contractor
UNIFIRST CORPORATION
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
09/05/2023
Obligated Amount
$14k
15B40923F00000130 / 15B40923D00000072 - DOG OBEDIENCE PROGRAM
Delivery Order - 812910 Pet Care (except Veterinary) Services
Contractor
AMYNTA KENNELS
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Marion
Effective date
09/05/2023
Obligated Amount
$3.5k
36C78623N0909 / 36C78620D0095 - MODIFICATION TO ADD FUNDS
Delivery Order - 812220 Cemeteries and Crematories
Contractor
DDL GROUP
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
09/01/2023
Obligated Amount
$56.5k
75N98023F00016 / 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»Office of Logistics and Acquisition Operations (OLAO)
Effective date
08/31/2023
Obligated Amount
$50k
75N98023F00015 / 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»Office of Logistics and Acquisition Operations (OLAO)
Effective date
08/31/2023
Obligated Amount
$357.1k

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