MARCORLOGCOM Supply Chain Management Center (SCMC) Awarded Contracts | Federal Compass

MARCORLOGCOM Supply Chain Management Center (SCMC) Awarded Contracts

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M6700412P2074 - STRATEGIC PLANNER -
Purchase Order - 541618 Other Management Consulting Services
Contractor
Patricio Enterprises (PATRICIO ENTERPRISES, INC)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
04/06/2012
Obligated Amount
$90.3k
M6700411P0126 - CSP IIF OPERATIONS
Purchase Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Lion Group, Inc (LION-VALLEN LIMITED PARTNERSHIP)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
12/15/2010
Obligated Amount
$6.4M
M6700410P0990 - TC-520-F VACUUM CHAMBER SEALER
Purchase Order - 333993 Packaging Machinery Manufacturing
Contractor
ALINE HEAT SEAL CORPORATION
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
09/21/2010
Obligated Amount
$5.2k
M6700410P0847 - TEST ADAPTER
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
Cobham PLC (AEROFLEX WICHITA, INC.)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
07/29/2010
Obligated Amount
$41.3k
M6700410P0849 - SERVICE
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Hamilton Associates Inc (HAMILTON ASSOCIATES, INC.)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
07/08/2010
Obligated Amount
$52.7k
M6700410P0425 - PROGRAMMING SERVICES
Purchase Order - 316211 Rubber and Plastics Footwear Manufacturing
Contractor
ACTON INTERNATIONAL INC (AIRBOSS PRODUITS D'INGENIERIE INC)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
04/08/2010
Obligated Amount
$4.8k
M6700409P0837 - INTERNET MONITORING SERVICES
Purchase Order - 519190 All Other Information Services
Contractor
OPSEC SECURITY, INC.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
08/24/2009
Obligated Amount
$417.6k
M6700409P0993 - JSLIST BARRIER BAGS
Purchase Order - 326111 Plastics Bag and Pouch Manufacturing
Contractor
Southeastern Kentucky Rehabilitation Industries (SOUTHEASTERN KENTUCKY REHABILITATION INDUSTRIES, INC.)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
07/28/2009
Obligated Amount
$3.6k
M6700409P0687 - JSLIST PROTECTIVE COVERALL BAGS
Purchase Order - 326111 Plastics Bag and Pouch Manufacturing
Contractor
GROUP HOME FOUNDATION INC (GROUP HOME FOUNDATION, INC.)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
05/08/2009
Obligated Amount
$2.4k
M6740009L0001 - LEASE 9-PASSENGER VAN
Definitive Contract - 532112 Passenger Car Leasing
Contractor
RYUKYU NISSAN MOTOR CO LTD (RYUKYU NISSAN MOTOR 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
04/20/2009
Obligated Amount
$11.5k
M6700409C0002 - STRATEGIC PLANNING SERVICES
Definitive Contract - 541618 Other Management Consulting Services
Contractor
Patricio Enterprises (PATRICIO ENTERPRISES, INC)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
04/08/2009
Obligated Amount
$1.2M
M6700409P0652 - JSLIST PROTECTIVE COVERALL BARRIER BAGS
Purchase Order - 326111 Plastics Bag and Pouch Manufacturing
Contractor
Southeastern Kentucky Rehabilitation Industries (SOUTHEASTERN KENTUCKY REHABILITATION INDUSTRIES, INC.)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
03/30/2009
Obligated Amount
$3.9k
M6700409P0651 - FIRE FIGHTING TRUCK, AIRCRAFT STRUCTURE
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
CRASH RESCUE EQUIP. SVC. INC. (CRASH RESCUE EQUIPMENT SERVICE, INCORPORATED)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
03/25/2009
Obligated Amount
$860.8k
M6700408P1474 - DRYING RACKS
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
QUALITY TOOLING, LLC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
09/29/2008
Obligated Amount
$28.1k
GSNPNBWX0618 - LIGHT,COMPUTER PN: KMW-62641 MIN:2 " OPEN MARKET AND NOT COVERED BY THE MAS CONTRACT "
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
MBA OFFICE SUPPLY INC. (MBA OFFICE SUPPLY INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
09/16/2008
Obligated Amount
$29.50
GSNPNBWJ8178 - LIGHT,COMPUTER PN: KMW-62641 MIN:2 " OPEN MARKET AND NOT COVERED BY THE MAS CONTRACT "
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
MBA OFFICE SUPPLY INC. (MBA OFFICE SUPPLY INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
08/25/2008
Obligated Amount
$29.50
M6700408P1172 - BARRIER BAGS FOR CWU-66P CHEMICAL COVERALLS
Purchase Order - 326111 Plastics Bag and Pouch Manufacturing
Contractor
THE H P PUDDY CORPORATION
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
08/18/2008
Obligated Amount
$23.6k
M6700408P0981 - HP G1710CA SOFTWARE PACKAGE
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
ORTUSTECH INC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
08/06/2008
Obligated Amount
$19.4k
M6700408P0998 - POLYETHELENE STORAGE BAGS FOR NBC INDIVIDUAL EQUIPMENT
Purchase Order - 424130 Industrial and Personal Service Paper Merchant Wholesalers
Contractor
ULINE, INC. (ULINE, INC. (DEL))
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
06/06/2008
Obligated Amount
$4.4k
M6740008L0002 - LEASE SEDAN - BASE YEAR
Definitive Contract - 532112 Passenger Car Leasing
Contractor
OKINAWA MAZDA HANBAI CO., LTD. (OKINAWA MATSUDA HAMBAI K.K.)
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
04/09/2008
Obligated Amount
$9.6k

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Awarded Contracts within MARCORLOGCOM Supply Chain Management Center (SCMC)

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