MCI West (MCIWEST) Awarded Contracts | Federal Compass

MCI West (MCIWEST) Awarded Contracts

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N6247324D4801 - OPERATION AND MAINTENANCE OF WASH RACK TREATMENT SERVICES
IDC - 561210 Facilities Support Services
Contractor
RMS NICKLAUS JV, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
11/30/2023
Obligated Amount
$651.9k
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
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
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
$58.8k
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
N6247323C4808 - CHILLER REPAIRS - MCAS YUMA
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
IRMA T BUMPAS
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/27/2023
Obligated Amount
$694.9k
N6247323C4809 - RESTROOM REPAIRS BLDG 888
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
CONSTRUCTIVE BUILDING SOLUTIONS, INC. (CONSTRUCTIVE BUILDING SOLUTIONS INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/27/2023
Obligated Amount
$850.8k
N6247323D4803 - INSPECTION, TESTING & MAINTENANCE AND REPAIRS TO EXISTING FIRE SUPPRESSION SYSTEMS AND FIRE ALARM SYSTEMS
IDC - 811310 Commercial and Industrial Machinery and Equipment
Contractor
GREENWAY-NEI JV LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/26/2023
Obligated Amount
$308.3k
M6700423P5080 - REPAIR MULTI CALIBRATOR -
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Fortive (FLUKE ELECTRONICS CORPORATION)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
09/26/2023
Obligated Amount
$13.1k
M0068123P0069 - RESCUE PHONE - SNIPER VIDEO
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
RESCUE PHONE, INCORPORATED (RESCUE PHONE 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
09/22/2023
Obligated Amount
$36.6k
M0068123P0065 - LAMINATOR
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
NATIONAL LAMINATING INCORPORATED (NATIONAL LAMINATING 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
09/20/2023
Obligated Amount
$15k
N6247323C4807 - REPAIR HIGH VOLTAGE CABLE BUIDING 510
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
DMT ELECTRIC LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/14/2023
Obligated Amount
$48.2k
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
M0068123P0061 - CHAIRS AND TABLES FOR MIRAMAR CHAPEL
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
ESSENTIAL PRODUCTS OF AMERICA, 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
09/11/2023
Obligated Amount
$30.8k
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
M0068123P0055 - KEYTRAK SYSTEMS SUPPORT-12 MONTHS, 24/7
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
FEDERAL KEY 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
08/28/2023
Obligated Amount
$22.5k

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