| | LEASE, LAUNDRY AND REPAIR OF PPE&C FOR USAG BENELUX | INITIAL NV | $10,448 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 812320Drycleaning and Laundry Services (except Coin-Operated) | S209HOUSEKEEPING- LAUNDRY/DRYCLEANING | Sep 29, 2020 | Oct 1, 2019 | Sep 30, 2020 |
| | LEASE, LAUNDRY AND REPAIR OF PPE&C FOR USAG BENELUX | INITIAL NV | $10,964 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 812320Drycleaning and Laundry Services (except Coin-Operated) | S209HOUSEKEEPING- LAUNDRY/DRYCLEANING | Sep 30, 2019 | Sep 30, 2019 | Sep 30, 2019 |
| | DEC2018--HYGIENIC DEVICES CONTRACT--19BE2018D0009 | INITIAL NV | $12,208 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 325620Toilet Preparation Manufacturing | W079LEASE OR RENTAL OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | Jan 28, 2019 | Jan 28, 2019 | Jan 31, 2019 |
| | LEASE, LAUNDRY AND REPAIR OF PPE&C FOR USAG BENELUX | INITIAL NV | $9,105 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 812320Drycleaning and Laundry Services (except Coin-Operated) | S209HOUSEKEEPING- LAUNDRY/DRYCLEANING | Sep 28, 2018 | Sep 28, 2018 | Apr 30, 2022 |
| | EXTERNAL ORDERING OFFICER - CONSOLIDATED CAR: LEASING/LAUNDRY AND REPAIR OF PPE AND C, 405TH AFSB, ZUTENDAAL | INITIAL NV | $15,000 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 812320Drycleaning and Laundry Services (except Coin-Operated) | S209HOUSEKEEPING- LAUNDRY/DRYCLEANING | Sep 20, 2018 | Sep 20, 2018 | Apr 30, 2022 |
| | RENTAL AND MAINTENANCE OF HYGIENIC DEVICES 2018 | INITIAL NV | $10,557 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 325620Toilet Preparation Manufacturing | W068LEASE OR RENTAL OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS | May 14, 2018 | May 14, 2018 | May 14, 2018 |
| | DO: FUNDING (CY2017) OF INITIAL CONTRACT SBE20013D0011 | INITIAL NV | $10,320 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 325620Toilet Preparation Manufacturing | S201HOUSEKEEPING- CUSTODIAL JANITORIAL | Feb 6, 2017 | Feb 6, 2017 | Dec 31, 2017 |