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 21,950
70B03C20F00000762 / HSBP1017A00032 - CANINE KENNELING
BPA Call - 812910 Pet Care
Contractor
COMPANION ANIMAL PRACTICES NORTH AMERICA, LLC
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
07/10/2020
Obligated Amount
$33k
140A2320F0168 / INA17PC00071 - LAUNDRY DRY CLEANING MARIANO LAKE CS
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
ELITE LAUNDRY & DRY CLEANERS INC
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
07/09/2020
Obligated Amount
$5.5k
12052120F0011 / 12052119A0004 - MARCH 2020 LAB COATS AND COVERALLS SEE ATTACHED
BPA Call - 812331 Linen Supply
Contractor
ALSCO INC (ALSCO INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
07/09/2020
Obligated Amount
$6.6k
140A2320F0187 / INA17PC00071 - LAUNDRY SERVICES CHI CHILTAH SY 2020/2021
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
ELITE LAUNDRY & DRY CLEANERS INC
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
07/08/2020
Obligated Amount
$5.5k
140A2320F0185 / INA17PC00070 - LAUNDRY SERVICESSY 20/21
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
ELITE LAUNDRY & DRY CLEANERS INC
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
07/08/2020
Obligated Amount
$13k
36C24420N0592 / VA24416D0443 - BURIAL SERVICES FOR INDIGENT VETERANS
Delivery Order - 812210 Funeral Homes and Funeral Services
Contractor
CREMATION & FUNERAL CARE BY DANIEL ANDY BELUSKO
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
07/01/2020
Obligated Amount
$14.6k
36C78620N0571 / 36C78618A0006 - UNIFORM LEASE/CLEANING/REPAIR BPA ORDER WILLAMETTE NATIONAL CEMETERY
BPA Call - 812331 Linen Supply
Contractor
UNIFIRST CORPORATION
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
07/01/2020
Obligated Amount
$10.5k
36C25220N0426 / 36C25218D0021 - MORTUARY SERVICES FOR UNCLAIMED REMAINS FOR HINES AND JESSE BROWN VA MEDICAL CENTERS
Delivery Order - 812210 Funeral Homes and Funeral Services
Contractor
WEST SUBURAN FUNERAL HOME AND CREMATION SERVICES
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
07/01/2020
Obligated Amount
$3.8k
11316020F0009OND / 11316020A0006EOP - PARKING
BPA Call - 812930 Parking Lots and Garages
Contractor
COLONIAL PARKING (COLONIAL PARKING, INC.)
Contracting Agency/Office
Executive Office of the President
Effective date
06/29/2020
Obligated Amount
$64.1k
70B03C20F00000640 / 70B03C20D00000024 - CANINE KENNELING.
Delivery Order - 812910 Pet Care
Contractor
PENINSULA PET RESORT INC
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
06/26/2020
Obligated Amount
$60.3k
33330220FF0010282 / 33330218DF0010271 - AWARD NEW TASK UNDER IDIQ 18DF010271 FOR IT PROJECT SECURITY ADVISOR AND FUND FOR ONE YEAR FROM 7/1/2020-7/1/2021.
Delivery Order - 812990 All Other Personal Services
Contractor
CLOUDBURST SECURITY LLC
Contracting Agency/Office
Smithsonian Institution
Effective date
06/25/2020
Obligated Amount
$154k
140A2320F0164 / INA17PC00071 - LAUNDRY CONTRACT PUEBLO PINTADO
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
ELITE LAUNDRY & DRY CLEANERS INC
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
06/25/2020
Obligated Amount
$15k
75N98020F00014 / 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
06/23/2020
Obligated Amount
$282.7k
36C25020N0715 / 36C25020D0068 - BIWEEKLY AND WEEKLY (AS NEEDED) FLOOR MAT SERVICES FOR THE BASE YEAR FOR THE INDIANAPOLIS VA MEDICAL CENTER
Delivery Order - 812332 Industrial Launderers
Contractor
PLYMATE INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
06/19/2020
Obligated Amount
$15k
36C78620N0549 / 36C78620D0090 - TASK ORDER FOR INTERNMENT AT THE FORT DOUGLAS POST CEMETERY IN SALT LAKE CITY, UTAH
Delivery Order - 812220 Cemeteries and Crematories
Contractor
WATANABE ENTERPRISES LLC
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
06/18/2020
Obligated Amount
$4.2k
2031ZA20F00631 / TEPC1668092 - BEP DCF POLICE UNIFORM LAUNDRY AND DRY CLEANING SERVICES INVOICE #51 POP 01 APRIL 2020 - 30 APRIL 2020
BPA Call - 812320 Drycleaning and Laundry Services
Contractor
ALMAR VALET, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
06/16/2020
Obligated Amount
$0.6k
75H70620F03041 / HHSI241201700005I - TASK ORDER FOR LAUNDRY SERVICES FOR JULY.
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
HAYAPI CLEANING SERVICES
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
06/16/2020
Obligated Amount
$12.5k
15B50520FVF410016 / 15B50518D00000120 - BURIAL/MORTUARY SERVICES FOR INMATE NANCY HUBANKS 29654-076
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
06/12/2020
Obligated Amount
$5k
2031ZA20F00607 / TEPC1568088 - DRY CLEANING SERVICES
BPA Call - 812320 Drycleaning and Laundry Services
Contractor
RIVERSIDE CLEANERS, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
06/11/2020
Obligated Amount
$2.5k
75H70620F03019 / HHSI241201600017I - LAUNDRY SERVICES07/01/2020 TO 09/30/2020
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
PRESENTATION MEDICAL CENTER
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
06/11/2020
Obligated Amount
$65.6k

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