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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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
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
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
0068 / M0068113D0002 - LAUNDRY SERVICES
Delivery Order - 812332 Industrial Launderers
Contractor
Job Options, Inc (JOB OPTIONS, INCORPORATED)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI West (MCIWEST)»MCIWEST Marine Corps Base Camp Pendleton
Effective date
11/17/2016
Obligated Amount
$20.2k
0029 / M6740012D0021 - SHOP TOWEL RENTAL SERVICES (OKINAWA)
Delivery Order - 812332 Industrial Launderers
Contractor
DUSKIN SERVE KYUSHU CO.,LTD.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI Pacific (MCIPAC)»MCIPAC Marine Corps Base Camp Butler
Effective date
03/24/2016
Obligated Amount
$31.4k
0029 / W564KV13D0001 - LAUNDRY SERVICES
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
LH DIENSTBEKLEIDUNGS GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
02/22/2016
Obligated Amount
$32.4k
0068 / M0068113D0004 - SHOP TOWELS
Delivery Order - 812332 Industrial Launderers
Contractor
EBS SUPPLY, INC.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI West (MCIWEST)»MCIWEST Marine Corps Base Camp Pendleton
Effective date
11/06/2015
Obligated Amount
$1.8k
0029 / W912L913A0009 - CLEANING OF OCIE ITEMS FOR CIF; CT
BPA Call - 812320 Drycleaning and Laundry Services
Contractor
FAMILY AND SOCIAL SERVICES ADMINISTRATION, INDIANA
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
09/21/2015
Obligated Amount
$50k
0029 / W912J213A3001 - MONTHLY LAUNDRY
BPA Call - 812331 Linen Supply
Contractor
BAND BOX CLEANERS AND LAUNDRY, INC.
Contracting Agency/Office
Army»National Guard»WI National Guard
Effective date
09/08/2015
Obligated Amount
$1.2k
0068 / W91YTZ10D0001 - CT BULK LAUNDRY CLEANING
Delivery Order - 812332 Industrial Launderers
Contractor
HALIFAX LINEN SERVICE, INC.
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, East (MRCO-E)
Effective date
03/31/2015
Obligated Amount
$49.6k
0029 / FA822410D0003 - CT LEASE AND LAUNDERING OF PROTECTIVE CLOTHING
Delivery Order - 812332 Industrial Launderers
Contractor
ARAMARK UNIFORM & CAREER APPAREL, LLC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
03/18/2015
Obligated Amount
$29.2k
0029 / W911S712D0001 - 1001 ORGANIZATIONAL LAUNDRY " "
Delivery Order - 812332 Industrial Launderers
Contractor
PENN ENTERPRISES, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
03/12/2015
Obligated Amount
$80.2k
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
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
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
$170.93
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
0029 / W912LM14D0001 - CENTRAL ISSUE FACILITY - LAUNDRY SERVICE
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
ALL WASHED UP LAUNDRY SERVICES LLC (ALL WASHED UP LAUNDRY SERVICES)
Contracting Agency/Office
Army»National Guard»MN National Guard
Effective date
01/15/2015
Obligated Amount
$2.6k
0029 / W911RX13D0006 - LAUNDRY FOR FEB
Delivery Order - 812332 Industrial Launderers
Contractor
BEST VALUE SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
01/14/2015
Obligated Amount
$10.5k
0029 / W9124M13D0002 - LAUNDRY CONTRACT
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
ROBERTSON & PENN INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
12/24/2014
Obligated Amount
$25.6k

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Awarded Task Orders by Industry

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