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 total small business task orders covered.

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0034 / W9136415A0013 - CIF LAUNDRY APRIL FY 18
BPA Call - 812331 Linen Supply
Contractor
SWAN SUPER CLEANERS, INC.
Contracting Agency/Office
Army»National Guard»OH National Guard
Effective date
03/30/2018
Obligated Amount
$958.00
0018 / W9124715D0001 - LAUNDRY/DRY CLEANING SERVICES
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
D & S TEXTILE SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
12/27/2017
Obligated Amount
$60.2k
0017 / W912J213D0003 - RAGS AND LINNENS
Delivery Order - 812332 Industrial Launderers
Contractor
G&K SERVICES, INC.
Contracting Agency/Office
Army»National Guard»WI National Guard
Effective date
11/09/2017
Obligated Amount
$20k
0017 / W9124715D0001 - LAUNDRY/DRY CLEANING SERVICES
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
D & S TEXTILE SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
10/30/2017
Obligated Amount
$120.4k
0053 / W912J213A3001 - SEPTEMBER BANDBOX LAUNDRY SERVICES
BPA Call - 812331 Linen Supply
Contractor
BAND BOX CLEANERS AND LAUNDRY, INC.
Contracting Agency/Office
Army»National Guard»WI National Guard
Effective date
08/22/2017
Obligated Amount
$1.4k
0018 / W91YTZ16D0002 - CT BULK LAUNDRY CLEANING
Delivery Order - 812332 Industrial Launderers
Contractor
FDR SERVICES CORP OF NORTH CAROLINA 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
05/10/2017
Obligated Amount
$39.7k
0017 / W91YTZ16D0002 - CT BULK LAUNDRY CLEANING
Delivery Order - 812332 Industrial Launderers
Contractor
FDR SERVICES CORP OF NORTH CAROLINA 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
05/10/2017
Obligated Amount
$38.5k
0017 / W912LA15A6003 - RAG SERVICE
BPA Call - 812332 Industrial Launderers
Contractor
ARAMARK UNIFORM & CAREER APPAREL, LLC
Contracting Agency/Office
Army»National Guard»CA National Guard
Effective date
05/02/2017
Obligated Amount
$2.2k
0018 / W912LA15A6003 - JUNE RAG SERVICE
BPA Call - 812332 Industrial Launderers
Contractor
ARAMARK UNIFORM & CAREER APPAREL, LLC
Contracting Agency/Office
Army»National Guard»CA National Guard
Effective date
05/02/2017
Obligated Amount
$1.7k
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
0018 / W9124D15D0015 - LINEN SERVICES IN SUPPORT OF HQ, ARCD
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
03/01/2017
Obligated Amount
$390.75
0017 / W9124D15D0015 - LAUNDRY SERVICES ISO FORT KNOX LRC AND USACC
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
02/02/2017
Obligated Amount
$7.4k
0018 / W9136415A0013 - CIF LAUNDRY
BPA Call - 812331 Linen Supply
Contractor
SWAN SUPER CLEANERS, INC.
Contracting Agency/Office
Army»National Guard»OH National Guard
Effective date
12/08/2016
Obligated Amount
$1.2k
0018 / W9124G15A0001 - SHIRT, AG-415
BPA Call - 812320 Drycleaning and Laundry Services
Contractor
ROBERTSON & PENN INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
11/22/2016
Obligated Amount
$528.77
0018 / W912QM15A0011 - CLEANING SUPPLIES - REQUEST CALL 39
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
11/21/2016
Obligated Amount
$5.9k
0017 / W9124G15A0001 - DRYCLEANING
BPA Call - 812320 Drycleaning and Laundry Services
Contractor
ROBERTSON & PENN INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
11/08/2016
Obligated Amount
$586.73
0017 / W9136415A0013 - CIF LAUNDRY
BPA Call - 812331 Linen Supply
Contractor
SWAN SUPER CLEANERS, INC.
Contracting Agency/Office
Army»National Guard»OH National Guard
Effective date
11/01/2016
Obligated Amount
$709.05
0017 / W912QM15A0011 - CLEANING SUPPLIES FOR DFAC AT SOTO CANO AIR BASE - IAW REQUEST CALL 38
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
10/28/2016
Obligated Amount
$5.9k
0017 / FA822415D0009 - CT LEASING OF PERSONAL PROTECTIVE CLOTHING FOR 309TH MAINTENANCE GROUP AT HILL AIR FORCE BASE.
Delivery Order - 812332 Industrial Launderers
Contractor
ALSCO INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/17/2016
Obligated Amount
$12.9k
0018 / FA822415D0009 - CT LEASING OF PERSONAL PROTECTIVE CLOTHING FOR 309TH MAINTENANCE GROUP AT HILL AFB.
Delivery Order - 812332 Industrial Launderers
Contractor
ALSCO INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/17/2016
Obligated Amount
$3.4k

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