Marine Corps Awarded Task Orders and BPA Calls | Federal Compass

Marine Corps Awarded Task Orders and BPA Calls

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1 - 20 of 586,737
47QFNA24F0063 / 47QFNA20D0006 - 47QFNA19K00220523 JPEO CBRND LIDAR
Delivery Order - JPEO-CBRND Rapid COTS IDIQ (2020) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Global Ordnance (MOUNTAIN HORSE, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
04/25/2024
Obligated Amount
$86.7k
19AQMS24F0089 / NNG15SC62B - IT ELECTRONIC COMPUTER COMPONENTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
American WorData (AMERICAN WORDATA, INC.)
Contracting Agency/Office
State
Effective date
04/03/2024
Obligated Amount
$6.4k
47PG0824F0029 / 47PG0122A0004 / GS21F015CA - 2306 E. BANNISTER ROAD, KANSAS CITY, MO. CHILLER REPAIRS.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Satellite Services, Inc. (SATELLITE SERVICES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 6 Heartland
Effective date
03/26/2024
Obligated Amount
$22.8k
47QFLA24F0066 / 47QFLA20D0014 - L3 SOLE SOURCE IDIQ TO31 USMC LINK 16
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
03/21/2024
Obligated Amount
$27.2k
47QSWC24F0030 / GS07F207AA - BENCH LATHE WITH HUB ACCESSORIES
Delivery Order - Multiple Award Schedule (MAS) - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
MOHAWK LIFTS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/13/2024
Obligated Amount
$16.9k
19AQMA24F0390 / NNG15SC78B - IT ELECTRONIC COMPUTER COMPONENTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
State
Effective date
03/08/2024
Obligated Amount
$0.5k
47PG0824F0021 / 47PG0020D0001 - 2306 E. BANNISTER ROAD, KANSAS CITY, MO. INSTALL DATA CABLE RUNS.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BKM Construction LLC (B K M CONSTRUCTION LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 6 Heartland
Effective date
01/30/2024
Obligated Amount
$3.6k
47QFLA24F0025 / 47QFLA20D0014 - L3 SOLE SOURCE IDIQ TO22 USMC MALS26 LINK 16
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
01/17/2024
Obligated Amount
$46.2k
47QFLA24F0027 / 47QFLA20D0014 - L3 SOLE SOURCE IDIQ TO26 NSWC CRANE LINK 16
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
01/16/2024
Obligated Amount
$1.1M
47QFSA24F0012 / 47QTCB21D0233 - INFORMATION SECURITY AND DATABASE ADMINISTRATION SUPPORT SERVICES
Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services
Contractor
JCTM LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 4 Southeast Sunbelt
Effective date
12/21/2023
Obligated Amount
$782.4k
47QFLA24F0017 / 47QFLA20D0014 - L3 SOLE SOURCE IDIQ TO27 III MEF
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
12/19/2023
Obligated Amount
$105.5k
47QFNA24F0007 / 47QFNA20D0006 - 47QFNA19K00220421 JPEO CBRND LIVE TISSUE TRAINING
Delivery Order - JPEO-CBRND Rapid COTS IDIQ (2020) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Global Ordnance (MOUNTAIN HORSE, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
12/01/2023
Obligated Amount
$54.2k
N6247324F4111 / N6247324D4801 - WASH RACK RECURRING SERVICES
Delivery Order - 561210 Facilities Support Services
Contractor
RMS NICKLAUS JV, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
11/30/2023
Obligated Amount
$651.9k
N4008524F4186 / N4008516D6361 - PW_AJ: FUNDS ONLY FOR TEMPORARY CHILLER
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
BRADY TRANE SERVICE, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
11/30/2023
Obligated Amount
$36k
M6786124F0005 / NNG15SC71B - PRDS - SSD PURCHASE 960GB 2.5IN
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Marine Corps»Marine Corps Forces Reserve (MARFORRES)
Effective date
11/30/2023
Obligated Amount
$10.5k
FA807524F0003 / FA807518D0011 - SYSTEMS ENGINEERING ANALYSIS FOR SYSTEMS ENGINEERING DIRECTORATE, MARINE CORPS SYSTEMS COMMAND
Delivery Order - DTIC Information Analysis Center Multiple Award Contract (IAC MAC) (2018) - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
ManTech TSG-2 JV (MANTECH TSG-2 JOINT VENTURE)
Contracting Agency/Office
Air Force
Effective date
11/29/2023
Obligated Amount
$0k
H9225724F0010 / H9240020D0042 - 15 MEU TRAVEL
Delivery Order - USSOCOM SOF Core Support (SCS) - 541611 Administrative Management and General Management Consulting Services
Contractor
THREAT TEC, LLC
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
11/29/2023
Obligated Amount
$63.8k
H9225724F0011 / H9225723D0004 - BRIEF 101 AND 102
Delivery Order - 611430 Professional and Management Development Training
Contractor
SHEFFIELD COMPANY, LLC
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
11/29/2023
Obligated Amount
$54k
M0068124F0024 / M0068121D0006 - NON-PRICE LISTED (NPL) PARTS
Delivery Order - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
AUTOPARTSPROS LLC (AUTOPARTSPROS, LLC)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI West (MCIWEST)»MCIWEST Marine Corps Base Camp Pendleton
Effective date
11/29/2023
Obligated Amount
$882.1k
H9225724F0013 / H9225723D0001 - SIGINT TRAINING
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
VECTOR SOLUTIONS, INC.
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
11/29/2023
Obligated Amount
$146.5k

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Awarded Task Orders within Marine Corps

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