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 69,746
47QFRA20F0005 / GS10F0279Y - HMX1 - MV-22B Organizational level maintenance
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
LOGMET LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/03/2020
Obligated Amount
$164.5k
M6700120F1008 / M6700118D0004 - ROCK SALT
Delivery Order - 325180 Other Basic Inorganic Chemical Manufacturing
Contractor
AMEROCHEM CORPORATION
Contracting Agency/Office
Marine Corps»Deputy Commandant Installations and Logistics»Marine Corps Installations Command (LF/LS)»MCICOM Resources (G8)»MCI East»Marine Corps Base Camp Lejeune
Effective date
11/08/2019
Obligated Amount
$2.6k
M0026320F1005 / M0026316D1002 - OPTION YEAR 3 - DRUG TESTING KITS
Delivery Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
PREMIER BIOTECH, INC
Contracting Agency/Office
Effective date
11/08/2019
Obligated Amount
$54.6k
N4008420F4008 / N4008418D8904 - FUNDING ORDER FOR 1ST OPTION OF MULTI-FUNCTION FACILITIES MAINTENANCE SERVICE AT COMBINED ARMS TRAINING CENTER CAMP FUJI, JAPAN
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 Pacific»NAVFAC Far East
Effective date
11/08/2019
Obligated Amount
$718.7k
M6700120F1009 / M6700118D0004 - LIQUID ALUMINUM SULFATE (ALUM)
Delivery Order - 325180 Other Basic Inorganic Chemical Manufacturing
Contractor
AMEROCHEM CORPORATION
Contracting Agency/Office
Marine Corps»Deputy Commandant Installations and Logistics»Marine Corps Installations Command (LF/LS)»MCICOM Resources (G8)»MCI East»Marine Corps Base Camp Lejeune
Effective date
11/08/2019
Obligated Amount
$42.2k
M0026420F0029 / M0026419D0007 - TASK AREA 4: DECISION ANALYSIS STUDIES
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
GROUP W INC (GROUP W INC.)
Contracting Agency/Office
Marine Corps»Deputy Commandant Installations and Logistics
Effective date
11/08/2019
Obligated Amount
$366.7k
M0068120F0016 / M0068116D0002 - CHEMICAL TOILETS
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RONJONRENTALS VANTEX SERVICE JOINT VENTURE
Contracting Agency/Office
Marine Corps»Deputy Commandant Installations and Logistics»Marine Corps Installations Command (LF/LS)»MCICOM Resources (G8)»MCI West»Marine Corps Base Camp Pendleton
Effective date
11/07/2019
Obligated Amount
$0.2k
M6700120M000N / GS03F103GA - CARHARTT R03 BIB OVERALLS COTTON DUCK W/ ARCTIC LINING
Delivery Order - Schedule 78 - Sports, Promotional, Outdoor, Recreation, Trophies and Signs (Sports) - 339950 Sign Manufacturing
Contractor
COLONIAL SUPPLIES LLC
Contracting Agency/Office
Marine Corps»Deputy Commandant Installations and Logistics»Marine Corps Installations Command (LF/LS)»MCICOM Resources (G8)»MCI East»Marine Corps Base Camp Lejeune
Effective date
11/07/2019
Obligated Amount
$0.3k
M6261320F0001 / M6740016D0001 - LAUNDRY SERVICES
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
WHITE SHA, K.K.
Contracting Agency/Office
Navy
Effective date
11/07/2019
Obligated Amount
$192k
M6700120M000P / GS06F0049S - BOX LEVEL 96 IN.L YELLOW
Delivery Order - Schedule 51 V - Hardware Superstore - 444130 Hardware Stores
Contractor
AJAYI F AKINKUOTU (WECSYS LLC)
Contracting Agency/Office
Marine Corps»Deputy Commandant Installations and Logistics»Marine Corps Installations Command (LF/LS)»MCICOM Resources (G8)»MCI East»Marine Corps Base Camp Lejeune
Effective date
11/07/2019
Obligated Amount
$0.3k
M6700120M000Q / GS21F0010T - 4' WINDSOCK W/HARDWARE
Delivery Order - Schedule 51 V - Hardware Superstore - 444130 Hardware Stores
Contractor
I.S. ENTERPRISES, INC. (IS ENTERPRISES INCORPORATED)
Contracting Agency/Office
Marine Corps»Deputy Commandant Installations and Logistics»Marine Corps Installations Command (LF/LS)»MCICOM Resources (G8)»MCI East»Marine Corps Base Camp Lejeune
Effective date
11/07/2019
Obligated Amount
$0.1k
M6700120M0001 / GS07F0100W - CARHARTT R03 BIB OVERALLS COTTON DUCK W/ ARCTIC LINING WAIST 32
Delivery Order - Schedule 84 - Total Solutions For Law Enforcement, Security, Facilities Management, Fire, Rescue, Clothing, Marine Craft and Emergency/Disaster Response - 315992 Glove and Mitten Manufacturing
Contractor
SEVA TECHNICAL SERVICES (SEVA TECHNICAL SERVICES, INC.)
Contracting Agency/Office
Marine Corps»Deputy Commandant Installations and Logistics»Marine Corps Installations Command (LF/LS)»MCICOM Resources (G8)»MCI East»Marine Corps Base Camp Lejeune
Effective date
11/05/2019
Obligated Amount
$1.5k
M0026420F0026 / M0026415D0010 - CAUSTIC SODA (OPTION YEAR FOUR)
Delivery Order - 325180 Other Basic Inorganic Chemical Manufacturing
Contractor
BC MARKET SOLUTIONS LLC
Contracting Agency/Office
Marine Corps»Deputy Commandant Installations and Logistics
Effective date
11/05/2019
Obligated Amount
$15.8k
N6523620F0026 / N6523616D4802 - HTLX-T2 102100006
Delivery Order - Commercial-Off-the-Shelf, Command and Control (C2) Equipment and Related Support (2016) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command»Naval Information Warfare Center-Atlantic
Effective date
11/05/2019
Obligated Amount
$4M
M6700120F1006 / M6700116A0002 - NOVEMBER 2019 LP GAS
BPA Call - 221210 Natural Gas Distribution
Contractor
AMERIGAS EAGLE PROPANE INCORPORATED (AMERIGAS PROPANE, L.P.)
Contracting Agency/Office
Marine Corps»Deputy Commandant Installations and Logistics»Marine Corps Installations Command (LF/LS)»MCICOM Resources (G8)»MCI East»Marine Corps Base Camp Lejeune
Effective date
11/05/2019
Obligated Amount
$24.7k
M0031820F0001 / M0031819D0002 - LIQUEFIED PETROLEUM GAS (LPG), GRADE HD5
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
GAS COMPANY LIMITED LIABILITY COMPANY THE (GAS COMPANY, LLC, THE)
Contracting Agency/Office
Navy
Effective date
11/04/2019
Obligated Amount
$0.9k
M6785420F4007 / GS35F267DA - NETBACKUP ENT CLIENT WLS 1 SERVER HW
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
DLT Solutions (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command
Effective date
11/01/2019
Obligated Amount
$415.8k
M6700120F1004 / M6700116A0002 - NOVEMBER 2019 LP GAS
BPA Call - 221210 Natural Gas Distribution
Contractor
AMERIGAS EAGLE PROPANE INCORPORATED (AMERIGAS PROPANE, L.P.)
Contracting Agency/Office
Marine Corps»Deputy Commandant Installations and Logistics»Marine Corps Installations Command (LF/LS)»MCICOM Resources (G8)»MCI East»Marine Corps Base Camp Lejeune
Effective date
11/01/2019
Obligated Amount
$30k
M6785420F7802 / M6785419D7836 - TRAVEL
Delivery Order - 561320 Temporary Help Services
Contractor
KATMAI HEALTH SERVICES, LLC
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command
Effective date
11/01/2019
Obligated Amount
$1.4M
M0026420F0025 / M0026415A1001 - LAUNDRY&DRY CLEANING SERVICES
BPA Call - 812320 Drycleaning and Laundry Services
Contractor
Goodwill Industries (RAPPAHANNOCK GOODWILL INDUSTRIES, INC.)
Contracting Agency/Office
Marine Corps»Deputy Commandant Installations and Logistics
Effective date
10/31/2019
Obligated Amount
$0k

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