Consolidated Material and Service Center (CMSC) Awarded Contracts | Federal Compass

Consolidated Material and Service Center (CMSC) Awarded Contracts

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1 - 20 of 431
M0068123P0052 - LOADING RAMP
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
CADILLAC FABRICATION INCORPORATED (CADILLAC FABRICATION INC)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI West (MCIWEST)»MCIWEST Marine Corps Base Camp Pendleton
Effective date
09/14/2023
Obligated Amount
$46.6k
M0068123P0058 - MECHANICAL CONVERSION 8 CARRIAGES
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
OLPIN GROUP INC (OLPIN GROUP INC.)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI West (MCIWEST)»MCIWEST Marine Corps Base Camp Pendleton
Effective date
09/14/2023
Obligated Amount
$22.2k
M0068123P0062 - PRDS -MICROFRIDGE COMBINATION UNIT 3.0 R
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
INDOFF, INCORPORATED
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI West (MCIWEST)»MCIWEST Marine Corps Base Camp Pendleton
Effective date
09/13/2023
Obligated Amount
$362.6k
47QFPA23P0003 - IT AND RADIO SYSTEM SUPPORT
Purchase Order - 541512 Computer Systems Design Services
Contractor
Cynergy Professional Systems LLC (CYNERGY PROFESSIONAL SYSTEMS LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 9 Pacific Rim
Effective date
08/31/2023
Obligated Amount
$990.5k
47QFPA23P0002 - UPS MAINTENANCE SUPPORT
Purchase Order - 541512 Computer Systems Design Services
Contractor
Cynergy Professional Systems LLC (CYNERGY PROFESSIONAL SYSTEMS LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 9 Pacific Rim
Effective date
08/29/2023
Obligated Amount
$123.8k
47QFPA23P0004 - IT AND RADIO SYSTEMS CYBERSECURITY AND NETWORK SUPPORT
Purchase Order - 541513 Computer Facilities Management Services
Contractor
Cynergy Professional Systems LLC (CYNERGY PROFESSIONAL SYSTEMS LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 9 Pacific Rim
Effective date
08/29/2023
Obligated Amount
$285.7k
47QFPA23P0001 - IT RADIO FIELD SYSTEM SUPPORT
Purchase Order - 541512 Computer Systems Design Services
Contractor
Cynergy Professional Systems LLC (CYNERGY PROFESSIONAL SYSTEMS LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 9 Pacific Rim
Effective date
08/25/2023
Obligated Amount
$600.4k
M0068123D0003 - LAUNDRY SERVICE - YEAR 3
IDC - 812332 Industrial Launderers
Contractor
Job Options, Inc (JOB OPTIONS, INCORPORATED)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI West (MCIWEST)»MCIWEST Marine Corps Base Camp Pendleton
Effective date
08/24/2023
Obligated Amount
$361.8k
M0068123P0047 - MOTORCYCLES
Purchase Order - 336991 Motorcycle, Bicycle, and Parts Manufacturing
Contractor
GRANDIDA, LLC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI West (MCIWEST)»MCIWEST Marine Corps Base Camp Pendleton
Effective date
08/07/2023
Obligated Amount
$24.7k
M0068123P0030 - ALIENWARE TOWER AND CURVED MONITOR
Purchase Order - 541512 Computer Systems Design Services
Contractor
H. CO. COMPUTER PRODUCTS
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI West (MCIWEST)»MCIWEST Marine Corps Base Camp Pendleton
Effective date
06/06/2023
Obligated Amount
$5.7k
M0068123P0027 - CLEAR SUBSCRIPTION
Purchase Order - 513210 Software Publishers
Contractor
WEST PUBLISHING CORPORATION
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI West (MCIWEST)»MCIWEST Marine Corps Base Camp Pendleton
Effective date
05/22/2023
Obligated Amount
$4.8k
M0068123P0018 - ZERO TURN RIDING LAWN MOWER
Purchase Order - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
Earle Kinlaw & Associates, Inc. (EARLE KINLAW & ASSOCIATES, INC.)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI West (MCIWEST)»MCIWEST Marine Corps Base Camp Pendleton
Effective date
04/19/2023
Obligated Amount
$188.1k
M0068123P0005 - REFRIGERANT REMOVAL
Purchase Order - 562920 Materials Recovery Facilities
Contractor
CHILL TEK INC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI West (MCIWEST)»MCIWEST Marine Corps Base Camp Pendleton
Effective date
01/17/2023
Obligated Amount
$29.5k
M0068123D0001 - STORAGE
IDC - 484210 Used Household and Office Goods Moving
Contractor
ALLSTATE VAN & STORAGE INC. (ALLSTATE VAN AND STORAGE, INC.)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI West (MCIWEST)»MCIWEST Marine Corps Base Camp Pendleton
Effective date
11/22/2022
Obligated Amount
$0k
M0068122P0062 - REFRIGERANT REMOVAL
Purchase Order - 562920 Materials Recovery Facilities
Contractor
CHILL TEK INC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI West (MCIWEST)»MCIWEST Marine Corps Base Camp Pendleton
Effective date
09/15/2022
Obligated Amount
$10.8k
M0068122P0056 - USCAN UD UF MICROFILM SCANNER ONE YEAR EXTENDED WARRANTY AND SOFTWARE SUPPORT
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
CROWLEY MICROGRAPHICS, INC.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI West (MCIWEST)»MCIWEST Marine Corps Base Camp Pendleton
Effective date
09/12/2022
Obligated Amount
$1.8k
M0068122P0050 - UPRIGHT FRAME
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
WAREHOUSE ONE, INC.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI West (MCIWEST)»MCIWEST Marine Corps Base Camp Pendleton
Effective date
09/06/2022
Obligated Amount
$68.6k
M0068122P0045 - ZERO TURN RIDING LAWN MOWER
Purchase Order - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
Earle Kinlaw & Associates, Inc. (EARLE KINLAW & ASSOCIATES, INC.)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI West (MCIWEST)»MCIWEST Marine Corps Base Camp Pendleton
Effective date
08/29/2022
Obligated Amount
$90.7k
M0068122P0041 - MOTORCYCLE TWO
Purchase Order - 336991 Motorcycle, Bicycle, and Parts Manufacturing
Contractor
TEMECULA MOTORSPORTS, INC.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI West (MCIWEST)»MCIWEST Marine Corps Base Camp Pendleton
Effective date
08/19/2022
Obligated Amount
$44.9k
M0068122P0026 - PRIEST SERVICES
Purchase Order - 813110 Religious Organizations
Contractor
SERFINO, JUDE M
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI West (MCIWEST)»MCIWEST Marine Corps Base Camp Pendleton
Effective date
08/18/2022
Obligated Amount
$204k

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