MCIWEST Marine Corps Air Station Camp Pendleton (MCAS Pendleton) Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

M0068119D0007 - PPE SHOP TOWEL LEASING AND LAUNDERING SERVICES

IDC - 812332 Industrial Launderers

Contractor: EBS SUPPLY, 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: 09/05/2019
Obligated Amount: $263.1k

M0068116P0130 - CETEP&EMS SUPPORT

Purchase Order - 541620 Environmental Consulting Services

Contractor: POTOMAC-HUDSON ENGINEERING INC (POTOMAC-HUDSON ENGINEERING, 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: 09/07/2016
Obligated Amount: $790.9k

M0068116P0137 - SAFE REPAIR

Purchase Order - 561622 Locksmiths

Contractor: SAN DIEGO LOCK & SAFE CORP (SAN DIEGO LOCK & SAFE CORP.)
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: 08/31/2016
Obligated Amount: $7k

M0068115P0206 - CCTV SYSTEM MAINTENANCE EQUIPMENT

Purchase Order - 561621 Security Systems Services

Contractor: SFORZANDO TECHNOLOGIES, 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: 09/30/2015
Obligated Amount: $19.6k

M0068115P0213 - LED DISPLAY MONITOR

Purchase Order - 339950 Sign Manufacturing

Contractor: JM FIBER OPTICS INCORPORATED (JM FIBER OPTICS 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: 09/25/2015
Obligated Amount: $36.5k

M0068115P0148 - UPDATE MCAS COMMAND SIGN

Purchase Order - 339950 Sign Manufacturing

Contractor: 2MEART COM
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: 08/23/2015
Obligated Amount: $3.8k

M0068115P0094 - BASKETBALL HOOPS

Purchase Order - 339920 Sporting and Athletic Goods Manufacturing

Contractor: MDM MAC ENTERPRISES 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: 06/16/2015
Obligated Amount: $6.5k

M0068114P0222 - ULTRA URBAN FILTER

Purchase Order - 562910 Remediation Services

Contractor: RIGHT ANGLE SOLUTIONS, 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: 09/29/2014
Obligated Amount: $10.2k

M0068114P0223 - KEYTRAK GUARDIAN SYSTEM

Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Contractor: FEDERAL KEY LLC (FEDERAK KEY)
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: 09/25/2014
Obligated Amount: $13.9k

M0068114P0213 - METAL SHEET PICTURES BLDNG 23123 1ST FLOOR

Purchase Order - 332323 Ornamental and Architectural Metal Work Manufacturing

Contractor: METALOGRAPHY, 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: 09/25/2014
Obligated Amount: $15.8k

M0068114P0165 - WOVEN WIRE FENCING

Purchase Order - 332618 Other Fabricated Wire Product Manufacturing

Contractor: AMERICAN WIRE, 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: 09/09/2014
Obligated Amount: $27.7k

M0068114P0138 - BOUNCE BACK COURT TILING

Purchase Order - 326199 All Other Plastics Product Manufacturing

Contractor: SNAPSPORTS COMPANY
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: 08/19/2014
Obligated Amount: $23k

M0068114P0124 - BASIC EMT COURSE

Purchase Order - 611699 All Other Miscellaneous Schools and Instruction

Contractor: TACTICAL ELEMENT, 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: 08/14/2014
Obligated Amount: $30.7k

M0068114P0078 - UPGRADE SINDE TRAINER TO 7.0 VERSION

Purchase Order - 339999 All Other Miscellaneous Manufacturing

Contractor: INNOCORP LTD
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: 06/05/2014
Obligated Amount: $7.1k

M0068114P0049 - ADVANTEC MEMBRANE FILTERS 100 COUNT BOX

Purchase Order - 336390 Other Motor Vehicle Parts Manufacturing

Contractor: Cole-Parmer (COLE-PARMER INSTRUMENT COMPANY)
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: 03/28/2014
Obligated Amount: $5.9k

M0068113P0158 - GRANITE PODIUM

Purchase Order - 327991 Cut Stone and Stone Product Manufacturing

Contractor: CONTI & SON MONUMENT COMPANY
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: 09/30/2013
Obligated Amount: $23.4k

M0068113P0149 - CONTAMINATED FUEL DETECTOR

Purchase Order - 332912 Fluid Power Valve and Hose Fitting Manufacturing

Contractor: Telectro-Mek Inc (TELECTRO-MEK 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: 09/17/2013
Obligated Amount: $3.9k

M0068113P0043 - IGF: :OT: :IGF BASE YEAR: 23 APR 13 - 22 APR 14

Purchase Order - 517110 Wired Telecommunications Carriers

Contractor: COX CALIFORNIA TELCOM, L.L.C.
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: 04/22/2013
Obligated Amount: $9.1k

N6247313C2605 - RAILWAY SUPPORT AND CONSULTING SERVICES

Definitive Contract - 485113 Bus and Other Motor Vehicle Transit Systems

Contractor: NORTH COUNTY TRANSIT DISTRICT
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date: 03/28/2013
Obligated Amount: $3.6M

N6247313C2601 - PA1207M&PA1207R

Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors

Contractor: MBR ASSOCIATES
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date: 11/15/2012
Obligated Amount: $1.7M