Marine Corps Logistics Command (MARCORLOGCOM) Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Marine Corps Logistics Command (MARCORLOGCOM) Awarded Task Orders and BPA Calls - Total Small Business

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0144 / N6945015D2108 - OPTION PERIOD 2 IDIQ-RPR ROOF SMALL ARMS SHOP B2200
Delivery Order - 561210 Facilities Support Services
Contractor
FACILITY IMPROVEMENT SERVICES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
05/24/2017
Obligated Amount
$31.4k
0143 / N6945015D2108 - OPTION PERIOD 2 IDIQ
Delivery Order - 561210 Facilities Support Services
Contractor
FACILITY IMPROVEMENT SERVICES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
05/03/2017
Obligated Amount
$62.3k
0175 / N6945010D1760 - BRIDGE OPTION IDIQ-RPR HAAS VS-3 MACHINE SERIAL# 2053407
Delivery Order - 561210 Facilities Support Services
Contractor
EML/BMAR JOINT VENTURE III, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
12/15/2015
Obligated Amount
$10.6k
0049 / N6945015D2108 - REPAIR SPRINKLER PIPE VALVES B1315
Delivery Order - 561210 Facilities Support Services
Contractor
FACILITY IMPROVEMENT SERVICES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
11/27/2015
Obligated Amount
$49.6k
0146 / N6945010D1760 - OPTYR 3 IDIQ WO#822958 RELOCATE ROMEO SMALL WATERJET, CWC 241, BUILDING 2200
Delivery Order - 561210 Facilities Support Services
Contractor
EML/BMAR JOINT VENTURE III, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
04/29/2014
Obligated Amount
$18.2k
0145 / N6945010D1760 - OPT YR 3 IDIQ WO#835856 REPLACE GRATES ROMEO WATER JET MACHINE SHOP BLDG 2200
Delivery Order - 561210 Facilities Support Services
Contractor
EML/BMAR JOINT VENTURE III, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
04/25/2014
Obligated Amount
$11.5k
0144 / N6945010D1760 - OPT YR 3 IDIQ WO#833903 REPAIR SC09 DOOR, BLDF 2222, MCLB, ALBANY, GA
Delivery Order - 561210 Facilities Support Services
Contractor
EML/BMAR JOINT VENTURE III, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
04/09/2014
Obligated Amount
$4.3k
0143 / N6945010D1760 - OPT YR 3 IDIQ WO#815673 REPL RADIO CONTROLLER ON 35T CRANE, BUILDING 2200 ANNEX, MCLB, ALBANY, GA
Delivery Order - 561210 Facilities Support Services
Contractor
EML/BMAR JOINT VENTURE III, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
04/07/2014
Obligated Amount
$1.9k
0049 / M6700113D1001 - COMMON PARTS
Delivery Order - 811111 General Automotive Repair
Contractor
SMITH BROS. TRUCK GARAGE, 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
02/04/2014
Obligated Amount
$10.4k
0049 / N4008510D5302 - ALBANY MASTER PLAN
Delivery Order - 541310 Architectural Services
Contractor
AECOM (AECOM SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/30/2013
Obligated Amount
$591.6k
0175 / N6945012D1762 - OPTION YEAR 1-IDIQ
Delivery Order - 561210 Facilities Support Services
Contractor
FACILITY IMPROVEMENT SERVICES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
08/13/2013
Obligated Amount
$5.7k
0145 / N6945012D1762 - OPTION YEAR 1-IDIQ; WO#727712 REPAIR MARQUEE MONITORS, BLDG 2200
Delivery Order - 561210 Facilities Support Services
Contractor
FACILITY IMPROVEMENT SERVICES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
06/11/2013
Obligated Amount
$12.5k
0146 / N6945012D1762 - OPTION YEAR 1-IDIQ
Delivery Order - 561210 Facilities Support Services
Contractor
FACILITY IMPROVEMENT SERVICES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
06/06/2013
Obligated Amount
$34.6k
0144 / N6945012D1762 - OPTION YEAR 1-IDIQ
Delivery Order - 561210 Facilities Support Services
Contractor
FACILITY IMPROVEMENT SERVICES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
05/31/2013
Obligated Amount
$21.6k
0049 / N6945009D1761 - 3RD OPTION YEAR; WO#714425 SLAB SHOP 236, BLDG 2200
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
EJS CONTRACTING
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
04/09/2013
Obligated Amount
$1.9k
0049 / N6945012D1762 - BASE YEAR-IDIQ
Delivery Order - 561210 Facilities Support Services
Contractor
FACILITY IMPROVEMENT SERVICES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/06/2012
Obligated Amount
$5.9k
0049 / N6945010D1760 - OPTION YEAR 1- IDIQ-
Delivery Order - 561210 Facilities Support Services
Contractor
EML/BMAR JOINT VENTURE III, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
01/17/2012
Obligated Amount
$20.8k
0049 / N6945011D2261 - FACILITY INVEST - OPTION 2 IDIQ
Delivery Order - 561210 Facilities Support Services
Contractor
ABM Government Solutions (FERGUSON-WILLIAMS LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/24/2011
Obligated Amount
$146.8k
0049 / M6700107D0007 - COMMON PART AT LIST PRICE
Delivery Order - 441310 Automotive Parts and Accessories Stores
Contractor
NEWSOME LARRY G
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
05/04/2011
Obligated Amount
$301.50
0049 / M6700406D0013 - PARTS AND SUPPLIES
Delivery Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
SOUTHERN FLUID SYSTEMS INC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
06/19/2009
Obligated Amount
$55.9k

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Contracting Resources

Awarded Task Orders within Marine Corps Logistics Command (MARCORLOGCOM)

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Awarded Task Orders by Industry

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