Marine Corps Installations Command (MCICOM) Awarded Task Orders and BPA Calls | Federal Compass

Marine Corps Installations Command (MCICOM) Awarded Task Orders and BPA Calls

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1 - 20 of 129,359
N4008524F4290 / N4008521D0034 - WO 7324917 REPL 250KW GEN CONTROLLER
Delivery Order - 561210 Facilities Support Services
Contractor
GCR, Inc. (GOVERNMENT CONTRACTING RESOURCES, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
12/01/2023
Obligated Amount
$12.7k
N4008524F4285 / N4008520D0038 - PW_AJ: MULTIPLE ELEVATORS REPAIRS
Delivery Order - 561210 Facilities Support Services
Contractor
UNITED FEDERAL FACILITY SERVICES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
12/01/2023
Obligated Amount
$92k
M6700124F1009 / M6700121D0005 - OFFICE SUPPLIES AND MAINTENANCE PARTS
Delivery Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
L C Industries Inc. (L C INDUSTRIES 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
12/01/2023
Obligated Amount
$40k
M6740024M0006 / 47QSWA19D002X - GENTEX HARDWIRED PHOTOELECTRIC SMOKE ALARM
Delivery Order - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
DIVINE IMAGING INC.
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
12/01/2023
Obligated Amount
$8.2k
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
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
HC101924FA021 / HC101922D0002 - IPTS000232EBM 10MB SERVICE
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/29/2023
Obligated Amount
$60k
M0068124F0023 / M0068121D0006 - OPERATIONS
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
$154.9k
W90VN924F0017 / W91QVN19D0070 - CELLPHONE SVC FOR USMC
Delivery Order - 517911 Telecommunications Resellers
Contractor
GICELLPHONE CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/28/2023
Obligated Amount
$76.3k
N4008524F4226 / N4008523D0040 - BLANKET TASK ORDER UNDER BASE OPERATING SUPPORT CONTRACT
Delivery Order - 561210 Facilities Support Services
Contractor
DSC-EMI MAINTENANCE SOLUTIONS LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
11/28/2023
Obligated Amount
$364k
M0068124F0021 / M0068122D0006 - MCAGCC 29 PALMS
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ALLIANCE WORLDWIDE DISTRIBUTING 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
11/28/2023
Obligated Amount
$92.6k
N4008524F4191 / N4008521D0034 - WO 7359520 REPAIR FENCE AT BOGUE FIELD
Delivery Order - 561210 Facilities Support Services
Contractor
GCR, Inc. (GOVERNMENT CONTRACTING RESOURCES, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
11/24/2023
Obligated Amount
$9.7k
N4008524F4192 / N4008521D0034 - WO 7359689 - PAINT TRAILER T-6058
Delivery Order - 561210 Facilities Support Services
Contractor
GCR, Inc. (GOVERNMENT CONTRACTING RESOURCES, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
11/24/2023
Obligated Amount
$14.5k
N4008524F4190 / N4008521D0034 - WO 7330611 AIRSEP TO PERFORM MAINTENANCE
Delivery Order - 561210 Facilities Support Services
Contractor
GCR, Inc. (GOVERNMENT CONTRACTING RESOURCES, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
11/24/2023
Obligated Amount
$12.2k
N4008524F4244 / N4008521D0034 - WO 7284844 REPLACE BATHROOM DOORS B8078
Delivery Order - 561210 Facilities Support Services
Contractor
GCR, Inc. (GOVERNMENT CONTRACTING RESOURCES, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
11/24/2023
Obligated Amount
$22.6k
N4008424F4059 / N4008420D2001 - N40084-20-D-2001 / TO N4008424F4059 ONE TIME CUTTING AT CAMP FOSTER RETAINING WALL NEAR U.S. NAVAL HOSPITAL (USNH) AND ONE TIME REMOVAL OF THE TREES AND VEGETATION FROM CEMENT PADS AT MCAS FUTENMA ARMY SITE, OKINAWA, JAPAN
Delivery Order - 561730 Landscaping Services
Contractor
Fuji Construction Co. Ltd (FUJI CONSTRUCTION CO.,LTD.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
11/22/2023
Obligated Amount
$17.7k
N4008424F4015 / N4008423D8901 - RECURRING WORK (BASE YEAR) FUNDING ORDER FOR FUJI MULTI-FUNCTION
Delivery Order - 561210 Facilities Support Services
Contractor
Nihon Highway Service Co., LTD. (NIHON HIGHWAY SERVICE CO.,LTD.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
11/20/2023
Obligated Amount
$652.3k
N4008424F4045 / N4008422D0073 - REPAIR BEQ 260 AT CATC CAMP FUJI, JAPAN
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
NIHON MECCS CO.,LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
11/20/2023
Obligated Amount
$19.6M
N4008024F4044 / N6247019D2008 - MCBQ B-2007 ADA DOOR OPENERS
Delivery Order - 561210 Facilities Support Services
Contractor
Akima (SUNIK, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
11/17/2023
Obligated Amount
$33.7k

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Awarded Task Orders within Marine Corps Installations Command (MCICOM)

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Awarded Task Orders by Industry

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