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 systems engineering task orders covered.

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36C24926N0177 / 36C24925A0016 - RENTAL AND LAUNDERING OF ENGINEERING STAFF UNIFORMS FOR THE LEXINGTON VA HEALTHCARE SYSTEM.
BPA Call - 812332 Industrial Launderers
Contractor
EMERGING CONSULTANT SOLUTIONS, LLC (EMERGING CONSULTANT SOLUTIONS LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
12/01/2025
Obligated Amount
$70.1k
0009 / H9223916D0003 - MPC&HANDLER TRAINING PACKAGE
Delivery Order - 812910 Pet Care (except Veterinary) Services
Contractor
VOHNE LICHE KENNELS INC
Contracting Agency/Office
Army»Army Special Operations Command
Effective date
03/09/2018
Obligated Amount
$112.1k
0009 / W9124D17D0014 - CASKET
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
02/26/2018
Obligated Amount
$236.2k
4002 / W912CN14D0003 - FSC G001 CARE OF REMAINS&/FUNERAL SVCS CASKET BURIAL
Delivery Order - 812210 Funeral Homes and Funeral Services
Contractor
WOOLSEY FUNERAL & CEMETERY SERVICE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/16/2018
Obligated Amount
$2.5k
0009 / W912LQ16D0002 - LAUNDRY SERVICES FOR THE VIRGINIA ARMY NATIONAL GUARD CENTRAL ISSUE FACILITY - JANUARY 2018
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
Goodwill Industries (RAPPAHANNOCK GOODWILL INDUSTRIES, INC.)
Contracting Agency/Office
Army»National Guard»VA National Guard
Effective date
12/20/2017
Obligated Amount
$1.5k
0012 / W911RX17D0002 - LAUNDRY/DRY CLEANING - 1ST OY
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
11/20/2017
Obligated Amount
$111.2k
0011 / W911RX17D0002 - LAUNDRY/DRY CLEANING - BASE PERIOD
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
10/30/2017
Obligated Amount
$10.5k
0012 / W91QVN13D0083 - DRY CLEANING FOR BASE HOSPITAL
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
LUCKY CLEAN UP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/14/2017
Obligated Amount
$23.5k
0011 / W91QVN13D0083 - LAUNDRY FOR LORING CLUB
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
LUCKY CLEAN UP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/13/2017
Obligated Amount
$49.6k
0012 / W9115115D0008 - IOTV
Delivery Order - 812332 Industrial Launderers
Contractor
VIRGINIE HOLDINGS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
08/01/2017
Obligated Amount
$0.00
0009 / W9124L13D0001 - CT BULK LAUNDRY
Delivery Order - 812332 Industrial Launderers
Contractor
DISCOUNT CLEANERS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
07/31/2017
Obligated Amount
$955.2k
0012 / W9124M16D0008 - PERFORM LAUNDRY SERVICE 1JUL17 - 30SEP17
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
07/27/2017
Obligated Amount
$89.6k
0012 / W9124D17D0006 - LAUNDRY CONTRACT FOR LRC, FT. KNOX - GARRISSON TROUSERS ACU-P - OCIE
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
05/30/2017
Obligated Amount
$7.9k
0009 / W9124G14D0001 - OPTION YEAR III FUNDING
Delivery Order - 812332 Industrial Launderers
Contractor
ROBERTSON & PENN INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
05/25/2017
Obligated Amount
$220.8k
0009 / W9124D17D0006 - LAUNDRY CONTRACT FOR LRC, FT. KNOX - RETENTION
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
05/25/2017
Obligated Amount
$37.8k
0011 / W9124D17D0006 - LAUNDRY CONTRACT FOR LRC, FT. KNOX - GARRISSON
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
05/25/2017
Obligated Amount
$16.5k
0011 / W9124M16D0008 - MAY - JUNE 2017 LAUNDRY SERVICE
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
05/11/2017
Obligated Amount
$67.1k
0011 / W9124213A0001 - LINEN SERVICE BLANKET PURCHASE AGREEMENT
BPA Call - 812320 Drycleaning and Laundry Services
Contractor
DUN-RITE LAUNDRY & CLEANERS INC
Contracting Agency/Office
Army»National Guard»NC National Guard
Effective date
05/08/2017
Obligated Amount
$15k
0011 / W9115115D0008 - SHEET
Delivery Order - 812332 Industrial Launderers
Contractor
VIRGINIE HOLDINGS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
05/03/2017
Obligated Amount
$88.6k
0049 / W912J213A3001 - MAY BANBOX LAUNDRY SERVICE
BPA Call - 812331 Linen Supply
Contractor
BAND BOX CLEANERS AND LAUNDRY, INC.
Contracting Agency/Office
Army»National Guard»WI National Guard
Effective date
04/25/2017
Obligated Amount
$2.1k

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