AR Information Systems Management Branch (ARI) Awarded Contracts | Federal Compass

AR Information Systems Management Branch (ARI) Awarded Contracts

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M0026421P0230 - CONGRESSIONAL QUARTERLY (CQ) LICENSES
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
CQ-ROLL CALL, INC.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI National Capital Region (NCR)»Marine Corps Base/Air Facility Quantico
Effective date
09/29/2021
Obligated Amount
$538.3k
M0026421P0135 - SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING
Purchase Order - 511210 Software Publishers
Contractor
ZARCA INTERACTIVE, INC.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI National Capital Region (NCR)»Marine Corps Base/Air Facility Quantico
Effective date
07/30/2021
Obligated Amount
$5k
M0026421P0021 - LEADING WITH BUSINESS ANALYTICS PROGRAM
Purchase Order - 611430 Professional and Management Development Training
Contractor
UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI National Capital Region (NCR)»Marine Corps Base/Air Facility Quantico
Effective date
01/22/2021
Obligated Amount
$65k
M0026421P0005 - NEWSPAPER SUBSCRIPTION SERVICES
Purchase Order - 511110 Newspaper Publishers
Contractor
NNA, INC.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI National Capital Region (NCR)»Marine Corps Base/Air Facility Quantico
Effective date
11/24/2020
Obligated Amount
$28.2k
M0026420P0227 - COMPTIA TRAINING AND CERTIFICATION
Purchase Order - 611420 Computer Training
Contractor
PHOENIX TECHNOLOGY SOLUTIONS, L.L.C.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI National Capital Region (NCR)»Marine Corps Base/Air Facility Quantico
Effective date
09/30/2020
Obligated Amount
$43.4k
M0026420P0159 - FOLLOW-ON/CONTINUUM BUSINESS INTERNET AND BUSINESS TELEVISION (BASIC) SERVICES FOR 12 MONTHS.
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
COMCAST CABLE COMMUNICATIONS, LLC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI National Capital Region (NCR)»Marine Corps Base/Air Facility Quantico
Effective date
09/04/2020
Obligated Amount
$6.6k
M0026420C0004 - IT FUNCTIONAL SUPPORT SERVICES
Definitive Contract - 541512 Computer Systems Design Services
Contractor
TNDA TECHNOLOGIES INC.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI National Capital Region (NCR)»Marine Corps Base/Air Facility Quantico
Effective date
08/31/2020
Obligated Amount
$2.3M
M0026420P0145 - CUSTOMGUIDE PROFESSIONAL LIBRARY ONLINE TRAINING
Purchase Order - 541519 Other Computer Related Services
Contractor
CUSTOMGUIDE, INC.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI National Capital Region (NCR)»Marine Corps Base/Air Facility Quantico
Effective date
08/24/2020
Obligated Amount
$3.1k
M0026420P0105 - PROGRAMMING SERVICES - F5 LOAD
Purchase Order - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI National Capital Region (NCR)»Marine Corps Base/Air Facility Quantico
Effective date
07/01/2020
Obligated Amount
$6.2k
M0026419P0169 - HQMC IT FSS
Purchase Order - 541511 Custom Computer Programming Services
Contractor
TNDA TECHNOLOGIES INC.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI National Capital Region (NCR)»Marine Corps Base/Air Facility Quantico
Effective date
08/22/2019
Obligated Amount
$1.9M
M0026419P0156 - IBM DOMINO UTILITY SERVER
Purchase Order - 541519 Other Computer Related Services
Contractor
UNISTAR-SPARCO COMPUTERS, INC.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI National Capital Region (NCR)»Marine Corps Base/Air Facility Quantico
Effective date
07/25/2019
Obligated Amount
$0.00
M0026419P0091 - NEWSPAPER SUBSCRIPTION SERVICES
Purchase Order - 492210 Local Messengers and Local Delivery
Contractor
NNA, INC.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI National Capital Region (NCR)»Marine Corps Base/Air Facility Quantico
Effective date
05/08/2019
Obligated Amount
$18.8k
M0026418C0012 - RECORDS MANAGEMENT SUPPORT
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
TNDA TECHNOLOGIES INC.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI National Capital Region (NCR)»Marine Corps Base/Air Facility Quantico
Effective date
09/22/2018
Obligated Amount
$3.8M
M0026418P0170 - MOVING SERVICES.
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
PROVEN MANAGEMENT LLC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI National Capital Region (NCR)»Marine Corps Base/Air Facility Quantico
Effective date
07/27/2018
Obligated Amount
$14.4k
M0026418P0067 - HQMC NEWSPAPERS
Purchase Order - 511110 Newspaper Publishers
Contractor
NNA, INC.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI National Capital Region (NCR)»Marine Corps Base/Air Facility Quantico
Effective date
04/19/2018
Obligated Amount
$19.2k
M0026418P0027 - SECTERA VIPER PHONE REPAIR SERVICE
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
General Dynamics Corporation (GENERAL DYNAMICS MISSION SYSTEMS, INC)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI National Capital Region (NCR)»Marine Corps Base/Air Facility Quantico
Effective date
02/01/2018
Obligated Amount
$3.8k
M0026417C0015 - MAINTENANCE SUPPORT
Definitive Contract - 519190 All Other Information Services
Contractor
TNDA TECHNOLOGIES INC.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI National Capital Region (NCR)»Marine Corps Base/Air Facility Quantico
Effective date
08/28/2017
Obligated Amount
$3.9M
M0026417P0151 - 28GB DDR4 SDRAM MEMORY
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
AUROSTAR CORPORATION
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI National Capital Region (NCR)»Marine Corps Base/Air Facility Quantico
Effective date
07/26/2017
Obligated Amount
$4.4k
M0026417A0014 - LOCKSMITH SERVICES
BPA - 561622 Locksmiths
Contractor
EASTER'S LOCK & ACCESS SYSTEMS, INC.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI National Capital Region (NCR)»Marine Corps Base/Air Facility Quantico
Effective date
07/20/2017
Obligated Amount
$99.5k
M0026417P0104 - BELKIN-KVM SWITCH 4 PORT
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI National Capital Region (NCR)»Marine Corps Base/Air Facility Quantico
Effective date
06/29/2017
Obligated Amount
$96.7k

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