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 21,450
11316020F0023OAS / OASLAZA18001 - FOR THE PURPOSE TO OBLIGATE FUNDS TO LAZ PARKING TO PROVIDE MONTHLY PARKING FOR 10 OA EMPLOYEES COST $32,670.00 (10 SPACES X $297.00 PER SPACE X 11MONTHS = $32,670.00)POP 02/01/2020 THRU 12/31/2020
BPA Call - 812930 Parking Lots and Garages
Contractor
LAZ PARKING LTD, LLC (LAZ PARKING LTD, LLC)
Contracting Agency/Office
Executive Office of the President
Effective date
02/06/2020
Obligated Amount
$32.7k
36C78620N0312 / 36C78618A0006 - UNIFORM LEASE/CLEANING/REPAIR, MATS, SHOP TOWELS
BPA Call - 812331 Linen Supply
Contractor
UNIFIRST CORPORATION
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
02/05/2020
Obligated Amount
$7k
36C78620N0332 / 36C78618A0006 - UNIFORM LEASE/CLEANING/REPAIR, MATS, SHOP TOWELS - OPTION YEAR #1 FOR JACKSONVILLE NC FOR PERIODS DECEMBER 13, 2019 - DECEMBER 12, 2020.
BPA Call - 812331 Linen Supply
Contractor
UNIFIRST CORPORATION
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
02/05/2020
Obligated Amount
$4.6k
36C78620N0327 / 36C78618A0006 - UNIFORM LEASE/CLEANING/REPAIR, MATS, SHOP TOWELS EXERCISE OPT YEAR 1
BPA Call - 812331 Linen Supply
Contractor
UNIFIRST CORPORATION
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
02/04/2020
Obligated Amount
$3.6k
36C24120N0371 / VA24117G0056 - MICROFIBER/LAUNDRY BOA
Delivery Order - 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
02/03/2020
Obligated Amount
$30k
36C78620N0321 / 36C78618A0006 - UNIFORM LEASE/CLEANING/REPAIR, MATS, SHOP TOWELS. BPA CALL.
BPA Call - 812331 Linen Supply
Contractor
UNIFIRST CORPORATION
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
02/03/2020
Obligated Amount
$16k
11316020F0001NSC / OASLAZA18001 - PARKING
BPA Call - 812930 Parking Lots and Garages
Contractor
LAZ PARKING LTD, LLC (LAZ PARKING LTD, LLC)
Contracting Agency/Office
Executive Office of the President
Effective date
01/31/2020
Obligated Amount
$451.4k
36C25820N0156 / 36C25820D0017 - HOSPITAL LAUNDRY SERVICE
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
9W HALO WESTERN OPCO L.P.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
01/31/2020
Obligated Amount
$552.3k
36C78620N0302 / 36C78619D0079 - CLEANING OF UNIFORMS FOR TAHOMA NATIONAL CEMETERY TASK ORDER FOR FY20 SERVICES
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
BRABANT LINEN LLC
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
01/31/2020
Obligated Amount
$22.3k
75H70620F03004 / 75H70619D00014 - FABRA TECH FEB-APR TO
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
01/31/2020
Obligated Amount
$13.4k
36C24420N0265 / 36C24419A0022 - CUBICLE CURTAIN DRY CLEANING
BPA Call - 812320 Drycleaning and Laundry Services
Contractor
ON SITE DRAPERY CLEANING INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
01/30/2020
Obligated Amount
$31k
36C26120N0398 / 36C26118D0029 - LAUNDRY SERVICES UNDER YEAR 3 PRICING SCHEDULE.
Delivery Order - 812332 Industrial Launderers
Contractor
9W HALO WESTERN OPCO L.P.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
01/30/2020
Obligated Amount
$459.6k
15B50520FVF410009 / 15B50518D00000120 - BURIAL/MORTUARY SERVICES FOR INMATE DEBORAH THOMAS
Delivery Order - 812210 Funeral Homes and Funeral Services
Contractor
WEATHERALL FAMILY FUNERAL SERVICE LIMITED LIABILITY COMPANY (WEATHERALL FAMILY FUNERAL SERVICE, L.L.C.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
01/29/2020
Obligated Amount
$5.8k
36C25920N0202 / VA25917D0090 - LAUNDRY SERVICES FOR THE EASTERN COLORADO HEALTH CARE SYSTEM AND CHEYENNE VA MEDICAL CENTER
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
Goodwill Industries (DISCOVER GOODWILL OF SOUTHERN & WESTERN COLORADO)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
01/28/2020
Obligated Amount
$443.3k
1331L520F13350140 / DOCSA130117CQ0003 - PARKING
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
Effective date
01/28/2020
Obligated Amount
$2.4k
75N98020F00008 / HHSN263201600004I - PARKING SERVICES FOR THE NATIONAL INSTITUTES OF HEALTH
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
01/28/2020
Obligated Amount
$282.7k
36C24620N0549 / 36C24620D0052 - LINEN SERVICES
Delivery Order - 812331 Linen Supply
Contractor
HALIFAX LINEN SERVICE INCORPORATED (HALIFAX LINEN SERVICE, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
01/27/2020
Obligated Amount
$62.8k
1331L520F13500135 / DOCSA130117CQ0003 - PARKING
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
Effective date
01/27/2020
Obligated Amount
$17.7k
15A00020FABP00188 / DJA17AHDQS0467 - INSTRUCTOR
BPA Call - 812910 Pet Care
Contractor
HOOVER, TODD D.
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives
Effective date
01/27/2020
Obligated Amount
$26.3k
15B41420FVF470093 / DJBP041400000066 - INMATE MORTUARY/FUNERAL SERVICES USMCFP SPRINGFIELD, MISSOURI FOR FEB. 2020.
Delivery Order - 812210 Funeral Homes and Funeral Services
Contractor
ADAMS FUNERAL HOME
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
01/24/2020
Obligated Amount
$10k

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