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 program management task orders covered.

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0001 / W90VN617D0001 - SOLID WASTE MANAGEMENT, OSAN AB
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
DAEJIN CO.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/02/2016
Obligated Amount
$6.4k
0145 / W90BRJ11A0003 - LAUNDRY AND DRY CLEANING SERVICES
BPA Call - 812320 Drycleaning and Laundry Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
03/03/2015
Obligated Amount
$1.4k
0146 / W90BRJ11A0003 - LAUNDRY AND DRY CLEANING SERVICES
BPA Call - 812320 Drycleaning and Laundry Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
03/03/2015
Obligated Amount
$1.5k
0143 / W90BRJ11A0003 - LAUNDRY&DRY CLEANING SERVICES
BPA Call - 812320 Drycleaning and Laundry Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
01/26/2015
Obligated Amount
$0.2k
0144 / W90BRJ11A0003 - LAUNDRY&DRY CLEANING SERVICES
BPA Call - 812320 Drycleaning and Laundry Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
01/26/2015
Obligated Amount
$1.5k
0143 / FA561313A0008 - MAINTENANCE AND REPAIR NUMBER OF CALLS FOR OCT 2014: 5
BPA Call - 812320 Drycleaning and Laundry Services
Contractor
HABER TEXTILE DIENSTE GMBH & CO. KG
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»86th Airlift Wing»86th Mission Support Group (MSG)»700th Contracting Squadron (CONS)
Effective date
12/19/2014
Obligated Amount
$0.3k
0146 / FA570313A0003 - LINEN CALL
BPA Call - 812320 Drycleaning and Laundry Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»386th Air Expeditionary Wing
Effective date
09/17/2014
Obligated Amount
$0k
0145 / FA570313A0003 - LINEN CALL
BPA Call - 812320 Drycleaning and Laundry Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»386th Air Expeditionary Wing
Effective date
09/16/2014
Obligated Amount
$0k
0144 / FA570313A0003 - LINEN CALL
BPA Call - 812320 Drycleaning and Laundry Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»386th Air Expeditionary Wing
Effective date
09/09/2014
Obligated Amount
$0k
0143 / FA570313A0003 - LINEN CALL
BPA Call - 812320 Drycleaning and Laundry Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»386th Air Expeditionary Wing
Effective date
09/02/2014
Obligated Amount
$0k
0004 / W912CN13D0012 - PROVIDE ALL PERSONNEL, MANAGEMENT AND TRANSPORTATION FOR DIRECT EXCHANGE, PICK-UP AND DELIVERY SERVICES, SUPPLIES, VEHICLES, TOOLS AND ANY OTHER SUPPLIES AND SERVICES NECESSARY TO PERFORM THE OPERATION AND MANAGEMENT OF THE GOVERNMENT-OWNED CONTRACTOR OPERATED (GOCO) LAUNDRY SERVICE FACILITY AT SCHOFIELD BARRACKS, OAHU, HAWAII.
Delivery Order - 812332 Industrial Launderers
Contractor
PENN ENTERPRISES, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/20/2013
Obligated Amount
$73.2k
0001 / W912CN13D0012 - CONTRACTOR SHALL PROVIDE ALL PERSONNEL, MANAGEMENT AND TRANSPORTATION FOR DIRECT EXCHANGE, PICK-UP AND DELIVERY SERVICES, SUPPLIES, VEHICLES, TOOLS AND ANY OTHER SUPPLIES AND SERVICES NECESSARY TO PERFORM THE OPERATION AND MANAGEMENT OF THE GOVERNMENT-OWNED CONTRACTOR OPERATED (GOCO) LAUNDRY SERVICE FACILITY AT SCHOFIELD BARRACKS, OAHU, HAWAII.
Delivery Order - 812332 Industrial Launderers
Contractor
PENN ENTERPRISES, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/14/2013
Obligated Amount
$0.1k
0145 / W9115110D0012 - MORTUARY SERVICE
Delivery Order - 812210 Funeral Homes and Funeral Services
Contractor
HEWETT-ARNEY FUNERAL HOME, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
10/15/2012
Obligated Amount
$2.8k
0146 / W9115110D0012 - MORTUARY SERVICE
Delivery Order - 812210 Funeral Homes and Funeral Services
Contractor
HEWETT-ARNEY FUNERAL HOME, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
10/04/2012
Obligated Amount
$0.1k
0143 / W9115110D0012 - MORTUARY SERVICE
Delivery Order - 812210 Funeral Homes and Funeral Services
Contractor
HEWETT-ARNEY FUNERAL HOME, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/13/2012
Obligated Amount
$0.9k
0144 / W9115110D0012 - MORTUARY SERVICE
Delivery Order - 812210 Funeral Homes and Funeral Services
Contractor
HEWETT-ARNEY FUNERAL HOME, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/12/2012
Obligated Amount
$0.1k
0145 / W912LA09A0001 - 223RD LAUNDRY SERVICES
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
NUWAY CLEANERS & LAUNDRY INC
Contracting Agency/Office
Army»National Guard»CA National Guard
Effective date
08/24/2012
Obligated Amount
$0.7k
0146 / W912LA09A0001 - 223RD LAUNDRY SERVICES
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
NUWAY CLEANERS & LAUNDRY INC
Contracting Agency/Office
Army»National Guard»CA National Guard
Effective date
08/24/2012
Obligated Amount
$1k
0143 / W912LA09A0001 - 223RD LAUNDRY SERVICES
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
NUWAY CLEANERS & LAUNDRY INC
Contracting Agency/Office
Army»National Guard»CA National Guard
Effective date
08/23/2012
Obligated Amount
$0.2k
0144 / W912LA09A0001 - 223RD LAUNDRY SERVICES
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
NUWAY CLEANERS & LAUNDRY INC
Contracting Agency/Office
Army»National Guard»CA National Guard
Effective date
08/23/2012
Obligated Amount
$0.2k

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