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 70,283
47QFSA20F0067 / 47QFSA20D0005 - LTATV TASK ORDER 001
Delivery Order - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Polaris Industries, Inc (POLARIS SALES INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/04/2020
Obligated Amount
$952.1k
47PG0820F0048 / 47PG0020D0001 - 2306 E. BANNISTER ROAD, KANSAS CITY, MO. ELECTRICAL WORK FOR THE USMC.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
B K M CONSTRUCTION LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
06/04/2020
Obligated Amount
$9.6k
47QFLA20F0101 / 47QFLA19D0012 - FITFORCE TASK ORDER 02 APTIMA SBIR PHASE III
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Aptima, Inc (APTIMA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/06/2020
Obligated Amount
$995k
47QFLA20F0071 / 47QFLA19D0006 - JOINT STAFF C5AD CAPABILITY BEST PRACTICES TO37 MARINE CORPS SYSTEMS COMMAND
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
ViaSat (VIASAT, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/17/2020
Obligated Amount
$8.7M
M0026420F0134 / M0026416D1000 - 190 STANDARD,SINGLE PORTABLE COMMODES AND 25 EMERGENCY PORTABLE COMMODES
Delivery Order - 562119 Other Waste Collection
Contractor
DON'S JOHN'S INC (DON'S JOHNS, INC.)
Contracting Agency/Office
Marine Corps»Deputy Commandant Installations and Logistics
Effective date
03/13/2020
Obligated Amount
$141.1k
W15QKN20F0265 / W15QKN19D0016 - DELIVERY ORDER FOR INTEGRATED TURRET DRIVE SYSTEM (ITDS) KIT (TOGPK 2.0) (TAN).
Delivery Order - Armor Hardware Turret Systems and Platform Integration Kits - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
IBIS TEK, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
03/13/2020
Obligated Amount
$581.4k
M6785420F5229 / M6785418D5225 - MK281 MOD 3 DAY/NIGHT MARKING CARTRIDGE
Delivery Order - 332993 Ammunition
Contractor
AMERICAN RHEINMETALL MUNITION INC.
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command
Effective date
03/13/2020
Obligated Amount
$12.7M
N4008520F4793 / N4008519D8048 - X006 GENERATOR&MTS WIRING 883 (20-0400)
Delivery Order - Multiple Award Construction Contract for Maintenance & Repair - Marine Corps Base Camp Lejeune (2019) - 236220 Commercial and Institutional Building Construction
Contractor
T E DAVIS CONSTRUCTION CO (T E DAVIS CONSTRUCTION COMPANY)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
03/13/2020
Obligated Amount
$75.4k
M6785420F2020 / M6785417D2603 - ACQUISITION AND PROGRAM MANAGEMENT SUPPORT SERVICES FOR THE MARINE CORPS SYSTEMS COMMAND (MCSC), UNITED STATES MARINE CORPS (USMC), IDENTITY OPERATIONS (IDOPS) TEAM.
Delivery Order - 541330 Engineering Services
Contractor
FPJV, LLC
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command
Effective date
03/13/2020
Obligated Amount
$1.3M
M6785420F0038 / M6785419D0007 - FUNDING ENGINEERING SERVICES
Delivery Order - 541511 Custom Computer Programming Services
Contractor
Raytheon Technologies (SOLIPSYS CORPORATION)
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command
Effective date
03/13/2020
Obligated Amount
$249.6k
N4008420F4169 / N4008419D2004 - N40084-19-D-2004 / TO N4008420F4169 DOW REPLACE WATER SUPPLY MAIN PIPING AND ACCESSORIES AT BETWEEN VALVE NUMBER B-155 AND B-149, MCAS FUTENMA, OKINAWA JAPAN (WO#14246202)
Delivery Order - Multiple Award Construction Contract (MACC) - Okinawa, Japan (2019) - 238990 All Other Specialty Trade Contractors
Contractor
MITOMO MARUTAKA JV
Contracting Agency/Office
Navy»Naval Facilities Engineering Command»NAVFAC Pacific»NAVFAC Far East
Effective date
03/13/2020
Obligated Amount
$863.7k
M0026420F0131 / NNG15SC62B - WORKSTATIONS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
American WorData (AMERICAN WORDATA, INC.)
Contracting Agency/Office
Marine Corps»Deputy Commandant Installations and Logistics
Effective date
03/13/2020
Obligated Amount
$53k
M6785420F4809 / M6785414D4802 - SOFTWARE DEVELOPMENT
Delivery Order - 541519 Other Computer Related Services
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command
Effective date
03/13/2020
Obligated Amount
$248.2k
M6785420F4000 / NNG15SD09B - RSA ARCHER SOFTWARE LICENSE WARRANTY MAINTENANCE ANNUAL RENEWAL.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
BAHFED CORP
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command
Effective date
03/13/2020
Obligated Amount
$244.8k
M6785420F1716 / M6785418D1309 - PC GEN III COMPLETE SYSTEM MD
Delivery Order - 315210 Cut and Sew Apparel Contractors
Contractor
VERTICAL PROTECTIVE APPAREL, LLC
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command
Effective date
03/13/2020
Obligated Amount
$3.6M
M6785420F1713 / M6785420D1688 - DEVELOPMENT OF TRAINING SUPPORT PACKAGES AND PROVIDE ON SITE COURSES FOR THE TACTICAL HANDHELD SYSTEM - VERSION 2
Delivery Order - 541519 Other Computer Related Services
Contractor
FREEALLIANCE.COM, LLC
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command
Effective date
03/13/2020
Obligated Amount
$446.5k
M6785420F3007 / N0017819D7981 - PROGRAM MANAGEMENT OFFICE (PMO) SUPPORT FOR PROGRAM MANAGER, SUPPLY AND MAINTENANCE SYSTEMS (PM SMS).
Delivery Order - SeaPort Next Generation (SEAPORT NxGEN) - 541330 Engineering Services
Contractor
KNOWLEDGE CAPITAL ASSOCIATES, LLC
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command
Effective date
03/13/2020
Obligated Amount
$2.4M
M6785420F2042 / M6785420D2029 - DELIVERY ORDER FOR CDRLS
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3HARRIS TECHNOLOGIES, INC.)
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command
Effective date
03/13/2020
Obligated Amount
$529.2k
M6785420F7822 / M6785419D7815 - AUDIT SUPPORT
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
KAPILI SERVICES, LLC
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command
Effective date
03/13/2020
Obligated Amount
$472.5k
M6785420F5114 / M6785417D5006 - TRAVEL
Delivery Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Canadian Commercial Corporation (CANADIAN COMMERCIAL CORPORATION)
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command
Effective date
03/13/2020
Obligated Amount
$111.1k

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Awarded Task Orders by Industry

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