MARCORLOGCOM Marine Depot Maintenance Command (MDMC) Awarded Task Orders and BPA Calls - systems engineering | Federal Compass

MARCORLOGCOM Marine Depot Maintenance Command (MDMC) Awarded Task Orders and BPA Calls - systems engineering

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0001 / M6700417D0001 - HARDWOOD PALLETS -
Delivery Order - 321920 Wood Container and Pallet Manufacturing
Contractor
CLEMENTS HARDWOOD LUMBER CO INC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
10/12/2016
Obligated Amount
$108k
0001 / M6700415D0010 - ALLUVIAL GARNET, ALMANDITE -
Delivery Order - 327910 Abrasive Product Manufacturing
Contractor
BARTON MINES COMPANY, L.L.C.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
08/05/2015
Obligated Amount
$193.6k
0001 / M6700415D0005 - LIFE EXTENSION KIT -
Delivery Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
SENSOR SYSTEMS, L.L.C.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
02/10/2015
Obligated Amount
$293.6k
0001 / M6700415D0004 - ENGINE REBUILD PARTS KIT -
Delivery Order - 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing
Contractor
MTP DRIVETRAIN SERVICES, L.L.C.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
11/25/2014
Obligated Amount
$168.2k
0001 / M6700414D0009 - ALLUVIAL GARNET, ALMADITE -
Delivery Order - 327910 Abrasive Product Manufacturing
Contractor
GMA GARNET (USA) CORP.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
06/17/2014
Obligated Amount
$166.9k
0001 / M6700414D0011 - CT SERVICE, SOLENOID VALVE -
Delivery Order - 336411 Aircraft Manufacturing
Contractor
Raytheon (RTX) (KIDDE TECHNOLOGIES INC)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
06/10/2014
Obligated Amount
$16.2k
1004 / M6700412D0007 - LAV ENGINE REBUILD KIT -
Delivery Order - 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing
Contractor
PENN DETROIT DIESEL ALLISON, LLC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
04/14/2014
Obligated Amount
$386.3k
1003 / M6700412D0007 - LAV ENGINE REBUILD KIT -
Delivery Order - 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing
Contractor
PENN DETROIT DIESEL ALLISON, LLC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
03/25/2014
Obligated Amount
$127.8k
0001 / M6700414D0004 - SERVICE, CADMIUM PLATING -
Delivery Order - 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring
Contractor
DIECRON, INC.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
02/24/2014
Obligated Amount
$31.4k
1002 / M6700412D0007 - LAV ENGINE REBUILD KIT -
Delivery Order - 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing
Contractor
PENN DETROIT DIESEL ALLISON, LLC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
01/07/2014
Obligated Amount
$127.8k
0001 / M6700413D0007 - CT SERVICE, SIXCON WT CLEAN,COAT,FOAM -
Delivery Order - 238310 Drywall and Insulation Contractors
Contractor
DIECRON, INC.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
07/10/2013
Obligated Amount
$189.6k
0001 / M6700413D0040 - HARDWOOD PALLETS-
Delivery Order - 321920 Wood Container and Pallet Manufacturing
Contractor
CLEMENTS HARDWOOD LUMBER CO INC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
07/02/2013
Obligated Amount
$45k
0001 / M6700413D0005 - SIXCON WATER TANK KITS -
Delivery Order - 332710 Machine Shops
Contractor
QUALITY TOOLING, LLC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
04/08/2013
Obligated Amount
$285.7k
GSG12BI98221 / GS06F0010N - " PTX02 1,000HP DD60/MACK ENGINE DYNAMOMETER SYSTEM GOV"
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
MSC Industrial Direct Company (MSC INDUSTRIAL DIRECT CO INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/29/2012
Obligated Amount
$184.3k
0001 / M6700412D0007 - LAV ENGINE REBUILD KIT -
Delivery Order - 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing
Contractor
PENN DETROIT DIESEL ALLISON, LLC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
05/23/2012
Obligated Amount
$140.5k
0001 / M6700412D0008 - ALLUVIAL GARNET, ALMADITE -
Delivery Order - 327910 Abrasive Product Manufacturing
Contractor
GMA GARNET (USA) CORP.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
05/09/2012
Obligated Amount
$102.2k
0001 / M6700412D0004 - PAINT AND BLAST EQUIPMENT MAINTENANCE -
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
AEROSPACE FACILITIES GROUP, INC.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
01/31/2012
Obligated Amount
$29.4k
0001 / M6700412D0003 - SERVICE, LAUNDER COVERALLS
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
WIREGRASS REHABILITATION CENTER INC (WIREGRASS REHABILITATION CENTER, INC)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
01/30/2012
Obligated Amount
$44.7k
0001 / M6700411D0026 - SIXCON FT SUPPORT STRUCTURE KIT -
Delivery 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
06/17/2011
Obligated Amount
$63.6k
0001 / M6700411D0010 - SERVICE, CLEAN AND FOAM TANKS -
Delivery Order - 332710 Machine Shops
Contractor
DIECRON, INC.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
06/17/2011
Obligated Amount
$130.3k

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