MCI East (MCIEAST) Awarded Contracts - Program Management | Federal Compass

MCI East (MCIEAST) Awarded Contracts - Program Management

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N4008523D0040 - BASE OPERATIONS SUPPORT (BOS) SERVICES FOR MARINE CORPS BASE (MCB) CAMP LEJEUNE, NORTH CAROLINE AND OTHER FACILITIES IN THE MCB AARE OF RESPONSIBILITY (AOR)
IDC - 561210 Facilities Support Services
Contractor
DSC-EMI MAINTENANCE SOLUTIONS LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
03/29/2023
Obligated Amount
$21.6M
N4008522D0015 - AWARD OF REFUSE TRANSFER STATION CONTRACT
IDC - 562111 Solid Waste Collection
Contractor
SNI UNITED, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
12/22/2021
Obligated Amount
$2M
M6700121P0005 - LEASE OF CONTRACTOR OWNED TOP LOAD WASHERS
Purchase Order - 532210 Consumer Electronics and Appliances Rental
Contractor
MARCO FEDERAL SERVICES, 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
02/24/2021
Obligated Amount
$313.5k
M6700116P0006 - CONTRACTOR OWNED DRYER/DRYER STACK
Purchase Order - 532210 Consumer Electronics and Appliances Rental
Contractor
WASTESOLUTIONS 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
03/30/2016
Obligated Amount
$853.5k
M0014615PX520 - TUG SERVICES
Purchase Order - 483211 Inland Water Freight Transportation
Contractor
BLUE WATER MARINE, INC.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Air Station Cherry Point
Effective date
04/07/2015
Obligated Amount
$18.4k
M0014615PX513 - MAINTENENACE CONTRACT
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
USA MOBILITY WIRELESS, INC. (SPOK INC)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Air Station Cherry Point
Effective date
01/14/2015
Obligated Amount
$17.8k
M0014615PX503 - SHOP RAGS EAD
Purchase Order - 812332 Industrial Launderers
Contractor
GRAYWATER TRADERS, INC.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Air Station Cherry Point
Effective date
12/05/2014
Obligated Amount
$6.5k
M0014615PX502 - LAB SERVICES
Purchase Order - 541380 Testing Laboratories
Contractor
PACE ANALYTICAL SERVICES, LLC (PACE ANALYTICAL 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 Air Station Cherry Point
Effective date
11/24/2014
Obligated Amount
$25.9k
M0014614P3844 - SEA ARK BOAT 2015 FXT 2472
Purchase Order - 336612 Boat Building
Contractor
SOUTHWEST FLORIDA SEAFOOD IMPORT AND EXPORT, L.L.C
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Air Station Cherry Point
Effective date
09/29/2014
Obligated Amount
$28.3k
M0014614P3828 - LUCAS 2, 2.1 CHEST COMPRESSION SYSTEM
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
MEDFINITY LLC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Air Station Cherry Point
Effective date
09/22/2014
Obligated Amount
$52.7k
M0014614P3832 - ALL-TERRAIN BERM (ATB)
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
ST IVES ASSOC INC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Air Station Cherry Point
Effective date
09/11/2014
Obligated Amount
$140.9k
M0014614P3833 - SEA SCAN ARC TOWED SYSTEM
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
MARINE SONIC TECHNOLOGY, LTD (MARINE SONIC TECHNOLOGY, LTD.)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Air Station Cherry Point
Effective date
09/10/2014
Obligated Amount
$50.2k
M0014614P3827 - LAMINATOR
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
INFORMATION MANAGEMENT SERVICES LLC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Air Station Cherry Point
Effective date
09/09/2014
Obligated Amount
$4.4k
M0014614P3831 - MORNING PRIDE STRUCTURAL FIRE GEAR- COAT
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
FISHER, ROGER
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Air Station Cherry Point
Effective date
08/29/2014
Obligated Amount
$126.8k
M0014614P3824 - FRONT LOADER 8YD
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
WASTE CONTAINER SERVICES LLC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Air Station Cherry Point
Effective date
08/28/2014
Obligated Amount
$56.2k
M0014614P3825 - MAWOC INDIGO ICE MACHINES FOR BARRACKS
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
PUEBLO HOTEL SUPPLY CO.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Air Station Cherry Point
Effective date
08/22/2014
Obligated Amount
$22.2k
M6700114P1372 - PUMP SUMP
Purchase Order - 333996 Fluid Power Pump and Motor Manufacturing
Contractor
FLUID-FLOW PRODUCTS, 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
08/19/2014
Obligated Amount
$139.8k
M6700114P1249 - MATTRESS
Purchase Order - 337910 Mattress Manufacturing
Contractor
AMERICAN BEDDING MFG., 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
06/25/2014
Obligated Amount
$23.3k
M6700113P1124 - ALL SERVICES FOR THE MANAGEMENT AND OPERATION OF THE STARBASE PROGRAM TO INCLUDE PROGRAM MANAGEMENT, EDUCATIONAL INSTRUCTION, CURRICULUM DEVELOPMENT, AND INFORMATION MANAGEMENT
Purchase Order - 611710 Educational Support Services
Contractor
INTELLIORB TECHNOLOGIES, 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
03/22/2013
Obligated Amount
$1.1M
M6700110P1423 - CERTIFIED KNOWLEDGE MANAGEMENT PROGRAM
Purchase Order - 611430 Professional and Management Development Training
Contractor
INTERNATIONAL KNOWLEDGE MANAGEMENT INSTITUTE
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
07/30/2010
Obligated Amount
$42k

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