MCB Camp Lejeune Supply Management Division Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

MCB Camp Lejeune Supply Management Division Awarded Task Orders and BPA Calls - Systems Engineering

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0001 / M6700116D0200 - WASHER AND DRYER MAINTENANCE&REPAIR
Delivery Order - 811412 Appliance Repair and Maintenance
Contractor
DA DEFENSE LOGISTICS HQ, LLC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
02/23/2016
Obligated Amount
$415.4k
0001 / M6700115D0402 - MAJOR REPAIRS
Delivery Order - 811412 Appliance Repair and Maintenance
Contractor
DA DEFENSE LOGISTICS HQ, LLC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
09/21/2015
Obligated Amount
$88k
0001 / M6700114D0002 - SHEETS (DX)
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
CHESAPEAKE SERVICE SYSTEMS, INC.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
02/10/2014
Obligated Amount
$27.2k
0001 / M6700113D0005 - BASIC PERIOD: 01 SEPTEMBER 2013 THRU
Delivery Order - 238390 Other Building Finishing Contractors
Contractor
JDCC, INC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
09/09/2013
Obligated Amount
$10k
0001 / M6700112D0003 - SEMI ANNUAL PREVENTIVE MAINTENANCE
Delivery Order - 811412 Appliance Repair and Maintenance
Contractor
DA DEFENSE LOGISTICS HQ, LLC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
04/06/2012
Obligated Amount
$38.3k
0001 / M6700110D0004 - TOP LOAD WASHERS
Delivery Order - 532210 Consumer Electronics and Appliances Rental
Contractor
M RENTALS INC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
05/28/2010
Obligated Amount
$499.1k
0146 / M6700106A1027 - WARDROBE/ STORAGE CABINET
Delivery Order - 337214 Office Furniture
Contractor
FORMS & SUPPLY, INC. (FORMS & SUPPLY INC)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
07/29/2009
Obligated Amount
$302.7k
0145 / M6700106A1027 - CHAIR
Delivery Order - 337214 Office Furniture
Contractor
FORMS & SUPPLY, INC. (FORMS & SUPPLY INC)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
07/08/2009
Obligated Amount
$3.2k
0144 / M6700106A1027 - TIMEZONE CLOCK
Delivery Order - 337214 Office Furniture
Contractor
FORMS & SUPPLY, INC. (FORMS & SUPPLY INC)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
07/08/2009
Obligated Amount
$36.1k
0143 / M6700106A1027 - CHAIR, FURNITURE
Delivery Order - 337214 Office Furniture
Contractor
FORMS & SUPPLY, INC. (FORMS & SUPPLY INC)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
06/26/2009
Obligated Amount
$13.2k
0013 / M6700105D0009 - OPTION PERIOD #4: 01 MAY 2009-30 APRIL 2010
Delivery Order - 812310 Coin-Operated Laundries and Drycleaners
Contractor
M RENTALS INC (M RENTALS, INC)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
03/11/2009
Obligated Amount
$471.4k
0091 / M6700106A1027 - OFFICE FURNITURE
Delivery Order - 337214 Office Furniture
Contractor
FORMS & SUPPLY, INC. (FORMS & SUPPLY INC)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
06/12/2008
Obligated Amount
$209.7k
0013 / M6700106A1039 - FURNITURE FOR TRAINING CENTER - TABLE AND SWIVEL CHAIR
Delivery Order - 337214 Office Furniture
Contractor
FENS ASSOCIATES, LLC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
07/26/2007
Obligated Amount
$31.3k
0049 / M6700106A1027 - OFFICE FURNITURE
Delivery Order - 337214 Office Furniture
Contractor
FORMS & SUPPLY, INC. (FORMS & SUPPLY INC)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
06/12/2007
Obligated Amount
$51.6k
0001 / M6700106A1030 - COMMANDING GENERAL M6700106A1030 N 0001 N KLN STEEL PRODUCTS CO 2 WINNCO DR SAN ANTONIO TX SAN ANTONIO BEXAR TEXAS N OFFICE FURNITURE C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 NOT DISCERNABLE E 7 C Z N 2 N B N A A N MM
Delivery Order
Contractor
KLN STEEL PRODUCTS COMPANY LLC (KLN STEEL PRODUCTS CO)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
09/23/2006
Obligated Amount
$2k
0001 / M6700106A1039 - COMMANDING GENERAL M6700106A1039 N 0001 N FENS ASSOCIATES, LLC 939 SALEM ST GROVELAND MA GROVELAND ESSEX MASS N OFFICE FURNITURE C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 NOT DISCERNABLE E 7 C Z N 2 N B N A A N MM
Delivery Order
Contractor
FENS ASSOCIATES, LLC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
09/17/2006
Obligated Amount
$60.8k
0001 / M6700106A1028 - COMMANDING GENERAL M6700106A1028 N 0001 N KRUEGER INTERNATIONAL, INC 1330 BELLEVUE ST GREEN BAY WI GREEN BAY BROWN WISCONSIN N OFFICE FURNITURE C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 NOT DISCERNABLE E 7 C Z N 2 N C D A A N MM
Delivery Order
Contractor
Krueger International (KRUEGER INTERNATIONAL, INC)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
09/17/2006
Obligated Amount
$88.4k
0001 / M6700106A1029 -
Delivery Order - 337214 Office Furniture
Contractor
DEHLER MANUFACTURING CO., INC. (DEHLER MANUFACTURING CO , INC)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
09/14/2006
Obligated Amount
$741k
0001 / M6700106A1040 - COMMANDING GENERAL M6700106A1040 N 0001 N HARDY SALES CORPORATION 1639 VERRAZZANO DR WILMINGTON NC WILMINGTON NEW HANOVER N CAROLINA N OFFICE FURNITURE C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 NOT DISCERNABLE E 7 C Z N 2 N B N A A N MM
Delivery Order
Contractor
HARDY SALES CORPORATION
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
09/13/2006
Obligated Amount
$32.4k
0013 / M6700106A1027 - COMMANDING GENERAL M6700106A1027 N 0013 N FORMS & SUPPLY INC 6410 ORR RD CHARLOTTE NC CHARLOTTE MECKLENBURG N CAROLINA N OFFICE FURNITURE C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 NOT DISCERNABLE E 7 C Z N 2 N B N A A N MM
Delivery Order
Contractor
FORMS & SUPPLY, INC. (FORMS & SUPPLY INC)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
09/09/2006
Obligated Amount
$465.3k

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