812 Awarded Task Orders and BPA Calls | Federal Compass

812 Awarded Task Orders and BPA Calls

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0029 / W912LA15A6003 - MARCH RAG SERVICE
BPA Call - 812332 Industrial Launderers
Contractor
ARAMARK UNIFORM & CAREER APPAREL, LLC
Contracting Agency/Office
Army»National Guard»CA National Guard
Effective date
03/20/2018
Obligated Amount
$2k
0001 / W9124D18D0010 - POST LAUNDRY CONTRACT FOR LRC, FORT KNOX KY
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
HORLANDER ENTERPRISES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
01/04/2018
Obligated Amount
$12.3k
0001 / OASLAZA18001 -
BPA Call - 812930 Parking Lots and Garages
Contractor
LAZ PARKING LTD, LLC
Contracting Agency/Office
Executive Office of the President
Effective date
12/29/2017
Obligated Amount
$436.8k
0001 / W911SG18D0002 - LAUNDRY SERVICES (BASE YEAR)
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
SUPREME LAUNDRY & CLEANERS, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
12/21/2017
Obligated Amount
$40.4k
0029 / W912QM15A0011 - CLEANING SUPPLIES - REQUEST CALL FY18-0003 - DFAC
BPA Call - 812320 Drycleaning and Laundry Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
11/27/2017
Obligated Amount
$5.7k
0029 / W9136415A0013 - CIF LAUNDRY NOVEMBER FY 18
BPA Call - 812331 Linen Supply
Contractor
SWAN SUPER CLEANERS, INC.
Contracting Agency/Office
Army»National Guard»OH National Guard
Effective date
11/09/2017
Obligated Amount
$958.00
0001 / W81K0217D0014 - CT HOSPITAL LAUNDRY SERVICES
Delivery Order - 812332 Industrial Launderers
Contractor
Northwest Center (NORTHWEST CENTER)
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, Pacific (MRCO-PAC)
Effective date
09/22/2017
Obligated Amount
$717.3k
0001 / W912CN17D0018 - S209 HOUSEKEEPING-LAUNDRY
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
09/01/2017
Obligated Amount
$180.3k
0001 / W91CRB17D0012 - CONTRACTOR MORTUARY LABOR/SERVICES
Delivery Order - 812210 Funeral Homes and Funeral Services
Contractor
STRONGHAND LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/10/2017
Obligated Amount
$35.9k
0001 / W911S817D0001 - CT LAUNDERED ITEMS
Delivery Order - 812332 Industrial Launderers
Contractor
Northwest Center (NORTHWEST CENTER)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
08/01/2017
Obligated Amount
$161k
0001 / W911RZ17D0002 - LAUNDRY AND DRY CLEANING SERVICE
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
Goodwill Industries (GOODWILL INDUSTRIAL SERVICES CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
07/26/2017
Obligated Amount
$63.5k
0001 / W9124D17D0014 - MORTUARY AFFAIRS DELIVERY ORDER 0001
Delivery Order - 812210 Funeral Homes and Funeral Services
Contractor
INTERNATIONAL MORTUARY SHIPPING, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/16/2017
Obligated Amount
$243k
0001 / W9124D17D0006 - CL LAUNDRY CONTRACT FOR LRC FORT KNOX
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
W&W DRY CLEANERS, LAUNDRY AND LINEN SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
03/30/2017
Obligated Amount
$2k
0001 / FA470417A0005 - LAUNDRY SERVICE DOMINICAN REPUBLIC
BPA Call - 812320 Drycleaning and Laundry Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force»Air Combat Command»12th Air Force (Air Forces Southern)
Effective date
03/19/2017
Obligated Amount
$2.3k
0001 / W912CN17D0010 - S209 LAUNDRY AND DRY CLEANING SERVICES TO 0001 (BASE)
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
02/28/2017
Obligated Amount
$289.9k
0029 / W911SG13D0002 - LAUNDRY&SEWING SERVICE
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
SUPREME LAUNDRY & CLEANERS, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
02/06/2017
Obligated Amount
$2.6k
0001 / W912LM17D0001 - LAUNDRY SERVICE
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
ALL WASHED UP LAUNDRY SERVICES LLC (ALL WASHED UP LAUNDRY SERVICES INC.)
Contracting Agency/Office
Army»National Guard»MN National Guard
Effective date
02/02/2017
Obligated Amount
$34.1k
0001 / FA462517D0001 - BASE LAUNDRY/ DRY-CLEANING BASE YEAR
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
EIDSON ENTERPRISES INC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date
01/06/2017
Obligated Amount
$15.5k
0001 / W912PF17D0002 - LAUNDRY CLEANING SERVICES BASE YEAR
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
NOLOINVEST SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
01/05/2017
Obligated Amount
$19.7k
0001 / W911RX17D0002 - LAUNDRY/DRY CLEANING - DO-01
Delivery Order - 812332 Industrial Launderers
Contractor
PENN ENTERPRISES, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
12/05/2016
Obligated Amount
$9.3k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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