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 22,094
70B03C20F00001012 / 70B03C19A00000049 - LAUNDRY SERVICES FOR MIGRANTS
BPA Call - 812320 Drycleaning and Laundry Services
Contractor
SUPREME LAUNDRY & CLEANERS, INC
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
08/28/2020
Obligated Amount
$80k
36C78620N0699 / 36C78618A0006 - UNIFORM LEASE/CLEANING/REPAIR, MATS, SHOP TOWELS FY20 TASK ORDER
BPA Call - 812331 Linen Supply
Contractor
UNIFIRST CORPORATION
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
08/27/2020
Obligated Amount
$5.5k
36C78620N0704 / 36C78618A0006 - UNIFORM LEASE/CLEANING/REPAIR, MATS, SHOP TOWELS EXERCISE OPT YEAR 2 FOR DALLAS FORT WORTH NATIONAL CEMETERY
BPA Call - 812331 Linen Supply
Contractor
UNIFIRST CORPORATION
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
08/27/2020
Obligated Amount
$14.1k
36C24920N0647 / 36C24918D0168 - UNIFORM SERVICES. SEND WAGE DETERMINATION TO CONTRACTOR OPTION 2
Delivery Order - 812332 Industrial Launderers
Contractor
UNIFIRST CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
08/25/2020
Obligated Amount
$14.4k
36C78620N0672 / 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
08/25/2020
Obligated Amount
$0.2k
36C26120N0838 / 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
08/25/2020
Obligated Amount
$632.3k
2031ZA20F00730 / TEPC1568089 - QUARTERLY UNIFIRST REQUISITION FOR SERVICES (UNIFORMS) (JUL-SEP 2020)
BPA Call - 812332 Industrial Launderers
Contractor
UNIFIRST CORPORATION
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
08/20/2020
Obligated Amount
$55k
75H70620F03043 / HHSI241201700005I - TASK ORDER FOR LAUNDRY SERVICE
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
HAYAPI CLEANING SERVICES
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
08/20/2020
Obligated Amount
$12.5k
15B41820FVF440481 / 15B41820D00000001 - MORTUARY SERVICES FOR INVOICE 00094
Delivery Order - 812210 Funeral Homes and Funeral Services
Contractor
TRIPLE ALLIANCE ENTERPRISES, INC.
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
08/18/2020
Obligated Amount
$1.5k
36C78620N0598 / 36C78618A0006 - UNIFORM LEASE/CLEANING/REPAIR, MATS, SHOP TOWELS CLARIFY THE TERMS AND FREEZE THE PRICES AT OPT 1 FOR HOUSTON NATIONAL CEMETERY
BPA Call - 812331 Linen Supply
Contractor
UNIFIRST CORPORATION
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
08/17/2020
Obligated Amount
$12k
75N98020F00017 / 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
08/17/2020
Obligated Amount
$282.7k
36C78620N0597 / 36C78618A0006 - UNIFORM LEASE/CLEANING/REPAIR, MATS, SHOP TOWELS CLARIFY THE TERMS AND FREEZE THE PRICES AT OPT 1 FOR FORT SAM HOUSTON NATIONAL CEMETERY
BPA Call - 812331 Linen Supply
Contractor
UNIFIRST CORPORATION
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
08/17/2020
Obligated Amount
$10k
36C78620N0538 / 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
08/17/2020
Obligated Amount
$3.9k
36C78620N0604 / 36C78618A0006 - UNIFORM LEASE/CLEANING/REPAIR, MATS, SHOP TOWELS CLARIFY THE TERMS AND FREEZE THE PRICES AT OPT 1 FOR FORT SILL NATIONAL CEMETERY
BPA Call - 812331 Linen Supply
Contractor
UNIFIRST CORPORATION
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
08/17/2020
Obligated Amount
$3.8k
36C78620N0668 / 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
08/17/2020
Obligated Amount
$15.8k
36C78620N0667 / 36C78618A0006 - UNIFORM LEASE/CLEANING/REPAIR, MATS, SHOP TOWELS EXERCISE OPT YEAR 2 FOR GREAT LAKE NATIONAL CEMETERY.
BPA Call - 812331 Linen Supply
Contractor
UNIFIRST CORPORATION
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
08/17/2020
Obligated Amount
$4.6k
36C78620N0662 / 36C78618A0006 - UNIFORM LEASE/CLEANING/REPAIR, MATS, SHOP TOWELS EXERCISE OPT YEAR 2 FOR FORT LOGAN NATIONAL CEMETERY
BPA Call - 812331 Linen Supply
Contractor
UNIFIRST CORPORATION
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
08/17/2020
Obligated Amount
$1.2k
36C78620N0669 / 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
08/17/2020
Obligated Amount
$4k
36C78620N0666 / 36C78618A0006 - BPA ORDER TO EXERCISE OPTION YEAR 2. THE PERIOD OF PERFORMANCE IS 12 SEPTEMBER 2020 THROUGH 11 SEPTEMBER 2021.
BPA Call - 812331 Linen Supply
Contractor
UNIFIRST CORPORATION
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
08/14/2020
Obligated Amount
$3k
1331L520F13OS0645 / 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
Effective date
08/14/2020
Obligated Amount
$73.7k

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