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 23,142
36C24421N0938 / 36C24421D0121 - INDIGENT BURIAL SERVICES FOR VAPHS
Delivery Order - 812210 Funeral Homes and Funeral Services
Contractor
CREMATION & FUNERAL CARE BY DANIEL ANDY BELUSKO (CREMATION & FUNERAL CARE BY DANIELLE ANDY BELUSKO INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
09/14/2021
Obligated Amount
$14.2k
36C78621N1214 / 36C78618A0006 - UNIFORM LEASE/CLEANING/REPAIR, MATS, SHOP TOWELS EXERCISE OPT YEAR 3
BPA Call - 812331 Linen Supply
Contractor
UNIFIRST CORPORATION
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
09/14/2021
Obligated Amount
$3k
36C78621N1209 / 36C78618A0006 - UNIFORM LEASE/CLEANING/REPAIR, MATS, SHOP TOWELS OPT YEAR 3
BPA Call - 812331 Linen Supply
Contractor
UNIFIRST CORPORATION
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
09/14/2021
Obligated Amount
$6.9k
36C78621N1211 / 36C78618A0006 - UNIFORM LEASE/CLEANING/REPAIR, MATS, SHOP TOWELS EXERCISE OPT YEAR 3
BPA Call - 812331 Linen Supply
Contractor
UNIFIRST CORPORATION
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
09/14/2021
Obligated Amount
$6.9k
36C78621N1207 / 36C78620D0090 - CONTRACTOR TO PROVIDE FULL CEMETERY OPERATION SUPPORT SERVICE AT THE FORT DOUGLAS POST CEMETERY IN SALT LAKE CITY, UTAH. OY1.
Delivery Order - 812220 Cemeteries and Crematories
Contractor
WATANABE ENTERPRISES LLC
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
09/14/2021
Obligated Amount
$7.4k
36C78621N1167 / 36C78618A0006 - UNIFORM LEASE/CLEANING/REPAIR, MATS, SHOP TOWELS EXERCISE OPT YEAR 3 FORT SILL NC
BPA Call - 812331 Linen Supply
Contractor
UNIFIRST CORPORATION
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
09/12/2021
Obligated Amount
$6.3k
70US0921F1DHS0153 / 70US0921D70090015 - LAUNDERING, DRY CLEANING, AND MINOR ALTERATIONS. 9/19/21 - 11/30/21
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
ALMAR VALET, INC.
Contracting Agency/Office
Homeland Security»US Secret Service
Effective date
09/10/2021
Obligated Amount
$20k
140A2321F0270 / INA17PC00071 - LAUNDRY SERVICE CRYSTAL BOARDING SCHOOL
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
ELITE LAUNDRY & DRY CLEANERS INC
Contracting Agency/Office
Interior»Bureau of Indian Education
Effective date
09/09/2021
Obligated Amount
$8k
15B41821FWF440472 / 15B41820D00000001 - MORTUARY SERVICES FOR INVOICE NUMBER: 00185
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
09/08/2021
Obligated Amount
$1.5k
15BNAS21F00000836 / 15BNAS18D00000540 - PARKING FEES FOR BUREAU STAFF AT 901 D. STREET, SW.
Delivery Order - 812930 Parking Lots and Garages
Contractor
370 L'ENFANT OWNER LLC
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»Central Office
Effective date
09/06/2021
Obligated Amount
$0k
36C78621N1165 / 36C78618A0006 - UNIFORM LEASE/CLEANING/REPAIR, MATS, SHOP TOWELS EXERCISE OPT YEAR 3 FORT CUSTER NC
BPA Call - 812331 Linen Supply
Contractor
UNIFIRST CORPORATION
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
09/06/2021
Obligated Amount
$6.7k
36C78621N1166 / 36C78618A0006 - UNIFORM LEASE/CLEANING/REPAIR, MATS, SHOP TOWELS EXERCISE OPT YEAR 3 HOUSTON NC
BPA Call - 812331 Linen Supply
Contractor
UNIFIRST CORPORATION
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
09/06/2021
Obligated Amount
$15.1k
36C78621N1145 / 36C78618A0006 - UNIFORM LEASE/CLEANING/REPAIR, MATS, SHOP TOWELS EXERCISE OPT YEAR 3
BPA Call - 812331 Linen Supply
Contractor
UNIFIRST CORPORATION
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
09/04/2021
Obligated Amount
$2.3k
36C78621N1150 / 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
09/01/2021
Obligated Amount
$74k
15B41421F00000029 / 15B41420D00000153 - TO PROVIDE MORTUARY/FUNERAL SERVICES - - MORTICIAN (99310) TO USMCFP SPRINGFIELD ACCORDING TO THE SOW FOR A BASE YEAR, FOUR 12-MONTH OPTION PERIOD AND A 6 MONTH OPTION PERIOD.
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
09/01/2021
Obligated Amount
$0k
75N98021F00005 / 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
Effective date
09/01/2021
Obligated Amount
$282.5k
15B41621F00000120 / 15B41621A00000163 - FY22 FPC YANKTON LAUNDRY SERVICES
BPA Call - 812332 Industrial Launderers
Contractor
BUHL'S CLEANERS, LLC (CARDA BROTHERS LLC)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
09/01/2021
Obligated Amount
$0k
36C26121N0874 / VA26116D0096 - BULK LAUNDRY AND LINEN SERVICES. EXERCISE OPTION YEAR 3
Delivery Order - 812332 Industrial Launderers
Contractor
VOGUE LAUNDRY AND CLEANERS INCORPORATED (VOGUE LAUNDRY AND CLEANERS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
08/31/2021
Obligated Amount
$200k
75H70621F03056 / HHSI241201700005I - TASK ORDER FOR LAUNDRY SERVICES FOR OCTOBER.
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
HAYAPI CLEANING SERVICES
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
08/29/2021
Obligated Amount
$12.5k
75H70621F03055 / HHSI241201700005I - TASK ORDER FOR LAUNDRY SERVICES FOR SEPTEMBER
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
HAYAPI CLEANING SERVICES
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
08/29/2021
Obligated Amount
$12.5k

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Contracting Resources

Awarded Task Orders by Agency

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required