Deputy Commandant, Installations and Logistics (I&L) Awarded Contracts | Federal Compass

Deputy Commandant, Installations and Logistics (I&L) Awarded Contracts

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1 - 20 of 45,819
M6700424P5003 - FORKLIFT PURCHASE
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
TLC WHOLESALE FORKLIFTS INCORPORATED
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
10/24/2023
Obligated Amount
$23.2k
M6700424P5002 - JDA MAINTENANCE, REPAIR & OVERHAUL, PPB
Purchase Order - 541512 Computer Systems Design Services
Contractor
JDA SOFTWARE, INC. (BLUE YONDER, INC.)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
10/19/2023
Obligated Amount
$227.3k
M6700424P5000 - INSULATE EXHAUST APADTER -R7 -
Purchase Order - 811111 General Automotive Repair
Contractor
HIGH TECH INSULATORS INC (HIGH TECH INSULATORS, INC.)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
10/18/2023
Obligated Amount
$11.3k
M6700424P5001 - AIRCEL BHD-250 BREATHING AIR SYSTEM -
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
BASIC TECHNOLOGIES, INC. (BASIC TECHNOLOGIES INC)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
10/12/2023
Obligated Amount
$168.1k
N6247323D4801 - CHEMICAL TOILETS AND GREASE TRAPS SERVICES
IDC - 562991 Septic Tank and Related Services
Contractor
P U SEPTIC SERVICE INC (P.U. SEPTIC SERVICE, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/30/2023
Obligated Amount
$23k
M0026423P0138 - CURRICULUM DEVELOPMENT - STILL AND MOTION IMAGES
Purchase Order - 541430 Graphic Design Services
Contractor
PREMIER 100 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
09/29/2023
Obligated Amount
$35.8k
47QSWC23P0021 - MDMC FLUIDIZED BED SYSTEM BURN OFF OVEN
Purchase Order - 333994 Industrial Process Furnace and Oven Manufacturing
Contractor
DINAMEC SYSTEMS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/29/2023
Obligated Amount
$317.8k
47QSWC23P0019 - MDMC CLOSED-CIRCUT COOLER
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
RANDY HENRY HOLDINGS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/29/2023
Obligated Amount
$650.8k
M2000123P0009 - A-CMS-SMP CISCO SOFTWARE LICENSE
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
FCN (FCN INC)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)
Effective date
09/29/2023
Obligated Amount
$5.1k
47QSWC23P0022 - MDMC WET GAP EDDY CURRENT ENGINE DYNAMOMETERS WITH INSTRUMENTATION ACCESSORIES
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
PTDSUBCO, LLC (PTDSUBCO LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/29/2023
Obligated Amount
$388.4k
47QSWC23P0018 - MDMC CNC MACHINING CENTER TOOLING AND FIXTURES
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
WISECOM TECHNOLOGIES INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/29/2023
Obligated Amount
$441.2k
47QSWC23P0020 - MDMC POWDER COATING SYSTEM
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
SOUTHERN FLUID SYSTEMS INC (SOUTHERN FLUID SYSTEMS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/29/2023
Obligated Amount
$2.2M
M6700123P0018 - LITHIUM BATTERIES
Purchase Order - 335910 Battery Manufacturing
Contractor
FED LOGISTICS
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
09/28/2023
Obligated Amount
$36.8k
M6700123P1179 - HDC 800 COOLER REPLACEMENT PART
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
AMS Group, Inc (NORTHERN DEFENSE INDUSTRIES, LLC)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
09/28/2023
Obligated Amount
$36.9k
M6700123P1237 - ENTERPRISE MANAGEMENT SUITE
Purchase Order - 513210 Software Publishers
Contractor
ENERGY HIPPO, INC.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
09/28/2023
Obligated Amount
$45.4k
M6700123P0020 - BEQ FURNITURE
Purchase Order - 337126 Household Furniture (except Wood and Upholstered) Manufacturing
Contractor
Trade Products Corp. (TRADE PRODUCTS CORP.)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
09/28/2023
Obligated Amount
$1.4M
M6700123P1236 - SSD-240G CISCO PLUGGABLE USB3.0 SSD STOR
Purchase Order - 541519 Other Computer Related Services
Contractor
PC VISION INC. (PC VISION INC)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
09/28/2023
Obligated Amount
$29k
M0068123P0073 - VOCATIONAL TRAINING CLASSES
Purchase Order - 611210 Junior Colleges
Contractor
SAN DIEGO COMMUNITY COLLEGE DISTRICT
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
09/28/2023
Obligated Amount
$188.1k
M6700123P1235 - RANGE SWEEP SERVICES
Purchase Order - 541922 Commercial Photography
Contractor
R2 GOVERNMENT SERVICES INC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
09/28/2023
Obligated Amount
$98.7k
M0026423P0137 - MOLD REMEDIATION
Purchase Order - 562910 Remediation Services
Contractor
SMOOTH CONTRACTING 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
09/28/2023
Obligated Amount
$5.3k

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Awarded Contracts within Deputy Commandant, Installations and Logistics (I&L)

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