Marine Corps Recruiting Command (MCRC) Awarded Task Orders and BPA Calls | Federal Compass

Marine Corps Recruiting Command (MCRC) Awarded Task Orders and BPA Calls

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1 - 20 of 7,324
M0026324F1019 / M0026320D1005 - DRUG TEST KITS
Delivery Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
CAROLINA LIQUID CHEMISTRIES CORPORATION
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
12/19/2023
Obligated Amount
$33.3k
M0026324F1017 / M0026321D1001 - ELEARNING DEVELOPMENT COURSE
Delivery Order - 611430 Professional and Management Development Training
Contractor
WILLIAM T. BROOKS AND ASSOCIATES, INC.
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
12/15/2023
Obligated Amount
$1.4M
M0026324F1014 / M0026321D1003 - MOVING SERVICES - 9TH MCD
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
ARROW MOVING & STORAGE OF COLORADO INC (ARROW MOVING & STORAGE OF COLORADO, INC.)
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
12/08/2023
Obligated Amount
$7.6k
M0026324F1015 / M0026323D1005 - PROMO DELIVERY ORDER NO. 3
Delivery Order - 315210 Cut and Sew Apparel Contractors
Contractor
VIEWSPORT, INC. (VIEWSPORT INC)
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
12/08/2023
Obligated Amount
$1.2M
M0026324F1013 / M0026323D1003 - SOFA
Delivery Order - 337214 Office Furniture
Contractor
ENDEAVOR INITIAL OUTFITTING, LLC
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
12/06/2023
Obligated Amount
$57.5k
M0026324F1012 / M0026323D1003 - SOFA
Delivery Order - 337214 Office Furniture
Contractor
ENDEAVOR INITIAL OUTFITTING, LLC
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
12/06/2023
Obligated Amount
$68.8k
M0026324F1011 / M0026323D1003 - SOFA
Delivery Order - 337214 Office Furniture
Contractor
ENDEAVOR INITIAL OUTFITTING, LLC
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
12/06/2023
Obligated Amount
$37k
M0026324F1010 / M0026323D1003 - LOVESEAT
Delivery Order - 337214 Office Furniture
Contractor
ENDEAVOR INITIAL OUTFITTING, LLC
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
11/29/2023
Obligated Amount
$21.4k
N4008524F4020 / N4008519D5013 - GARDEN CITY 4TH OPTION RECURRING SERVICES FUNDING
Delivery Order - 561210 Facilities Support Services
Contractor
WORKPRO LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
11/28/2023
Obligated Amount
$146.9k
M0026324F1007 / M0026323D1003 - WORK DESK (NCO STATION)
Delivery Order - 337214 Office Furniture
Contractor
ENDEAVOR INITIAL OUTFITTING, LLC
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
11/21/2023
Obligated Amount
$145.3k
M0026324F1006 / M0026323D1003 - SOFA FOR 6TH MCD.
Delivery Order - 337214 Office Furniture
Contractor
ENDEAVOR INITIAL OUTFITTING, LLC
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
11/14/2023
Obligated Amount
$37.5k
M0026324F1002 / N0024418D0003 - NATIONWIDE WIRELESS SERVICE CONTRACT
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
10/30/2023
Obligated Amount
$232.1k
M0026324F1004 / M0026321D1003 - MOVING SERVICES - 9TH MCD
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
ARROW MOVING & STORAGE OF COLORADO INC (ARROW MOVING & STORAGE OF COLORADO, INC.)
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
10/30/2023
Obligated Amount
$9.3k
M0026324F1003 / M0026321D1003 - MOVING SERVICES - 9TH MCD
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
ARROW MOVING & STORAGE OF COLORADO INC (ARROW MOVING & STORAGE OF COLORADO, INC.)
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
10/25/2023
Obligated Amount
$4.8k
M0026324F1001 / M0026321D1003 - STORAGE SERVICES - 9TH MCD
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
ARROW MOVING & STORAGE OF COLORADO INC (ARROW MOVING & STORAGE OF COLORADO, INC.)
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
10/13/2023
Obligated Amount
$12.7k
M0026323F1036 / N0024418D0003 - NATIONWIDE WIRELESS SERVICE CONTRACT
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
09/29/2023
Obligated Amount
$130.1k
M0026323F1097 / M0026321D1003 - MOVING SERVICES - 9TH MCD
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
ARROW MOVING & STORAGE OF COLORADO INC (ARROW MOVING & STORAGE OF COLORADO, INC.)
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
09/29/2023
Obligated Amount
$6.4k
M0026323F1035 / N0024418D0001 - 4TH MCD WIRELESS SERVICE CONTRACT
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY NATIONAL ACCOUNTS, LLC)
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
09/28/2023
Obligated Amount
$0k
M0026323F1096 / M0026323D1005 - PROMO DELIVERY ORDER NO. 2
Delivery Order - 315210 Cut and Sew Apparel Contractors
Contractor
VIEWSPORT, INC. (VIEWSPORT INC)
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
09/28/2023
Obligated Amount
$294.1k
M0026323F1033 / N0024418D0003 - NATIONWIDE WIRELESS SERVICE CONTRACT
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
09/27/2023
Obligated Amount
$0k

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Contracting Resources

Awarded Task Orders within Marine Corps Recruiting Command (MCRC)

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Awarded Task Orders by Industry

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