Marine Corps Forces Cyberspace Command (MARFORCYBER) Awarded Contracts | Federal Compass

Marine Corps Forces Cyberspace Command (MARFORCYBER) Awarded Contracts

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19A05025P0247 - SEABEES LODGING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Angola
Effective date
12/12/2024
Obligated Amount
$16.4k
19A05025P0242 - CAR RENTAL IN STP FOR A SCHOOL CONSTRUCTION PROJECT
Purchase Order - 532111 Passenger Car Rental
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Angola
Effective date
12/11/2024
Obligated Amount
$16.7k
19GH1024P0918 - INSPECTION AND CLEANING
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Ghana
Effective date
08/26/2024
Obligated Amount
$14.3k
19AS2024P0948 - PR12731351 P TRANSPORT FOR CNO IODS PERTH VISIT 22-25 JULY
Purchase Order - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Australia
Effective date
07/19/2024
Obligated Amount
$14.8k
19EG3024P0929 - RADIOS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
HARRIS, LARRY (HARRIS LARRY)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Egypt
Effective date
06/04/2024
Obligated Amount
$11.1k
19A05024P0085 - RENTAL CARS FOR NAVY DIVE TEAM IN S.TOME.
Purchase Order - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Angola
Effective date
01/25/2024
Obligated Amount
$14.7k
19LT6024P0055 - DOD CONFERENCE DATES CLASHING WITH ROOF OF AFRICA DATES AND ACCOMMODATION IS VERY MINIMAL WITHIN THE CITY VICINITY THEREFORE ONLY AVANI COULD PROVIDE THE REQUIRED ACCOMMODATION FOR THE REQUIRED NUMBER OF PEOPLE. NO OTHER HOTEL HAS EQUAL CAPACITY
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Lesotho
Effective date
12/01/2023
Obligated Amount
$14.6k
19LT6024P0054 - DOD CONFERENCE DATES CLASHING WITH ROOF OF AFRICA DATES AND ACCOMMODATION IS VERY MINIMAL WITHIN THE CITY VICINITY THEREFORE ONLY AVANI COULD PROVIDE THE REQUIRED ACCOMMODATION FOR THE REQUIRED NUMBER OF PEOPLE. NO OTHER HOTEL HAS EQUAL CAPACITY
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Lesotho
Effective date
12/01/2023
Obligated Amount
$9.8k
19EG3023P1403 - MEDICAL REFRIGERATOR
Purchase Order - 423740 Refrigeration Equipment and Supplies Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Egypt
Effective date
09/24/2023
Obligated Amount
$17.3k
19RP3823P2260 - JUSMAG/DSCA/PACOM/IPHONE 14 & ACCESSORIES
Purchase Order - 321991 Manufactured Home
Contractor
MICROPHASE CORPORATION
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Philippines
Effective date
09/06/2023
Obligated Amount
$21.5k
19GH1023P0683 - FREEZER
Purchase Order - 423740 Refrigeration Equipment and Supplies Merchant Wholesalers
Contractor
MIL SERVE INTERNATIONAL INC
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Ghana
Effective date
08/17/2023
Obligated Amount
$26.1k
N6600123P6403 - MANDIANT CONSULTING SERVICES
Purchase Order - 541511 Custom Computer Programming Services
Contractor
FireEye (MANDIANT, INC.)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
08/02/2023
Obligated Amount
$216k
N6600123P6259 - CYBERSECURITY TRAINING COURSES
Purchase Order - 611420 Computer Training
Contractor
Ultimate Knowledge Corp (ULTIMATE KNOWLEDGE CORP)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
06/29/2023
Obligated Amount
$1.8M
19AQMA23P0057 - HANDHELD RADIOS AND EQUIPMENT
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
HARRIS, LARRY (HARRIS LARRY)
Contracting Agency/Office
State
Effective date
05/24/2023
Obligated Amount
$23.3k
19EG3023P0832 - MEDICAL
Purchase Order - 621511 Medical Laboratories
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Egypt
Effective date
05/16/2023
Obligated Amount
$15.5k
19PM0723P0002 - NCIS FPD / VEHICLE SUV 2023 TOYOTA PRADO LAND CRUISER 2.8L
Purchase Order - 336211 Motor Vehicle Body Manufacturing
Contractor
RICARDO PEREZ S.A.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Panama
Effective date
11/17/2022
Obligated Amount
$50.4k
M0026423PA001 - CHIRON UAC
Purchase Order - 611430 Professional and Management Development Training
Contractor
CHIRON TECHNOLOGY SERVICES, INCORPORATED (CHIRON TECHNOLOGY SERVICES 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
11/07/2022
Obligated Amount
$3.3k
19T14023P0038 - UAB & HHE PACK OUTS, MR. RANDHOLF TOMAGAN, MSG
Purchase Order - 488510 Freight Transportation Arrangement
Contractor
MOVE ONE FZE
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Tajikistan
Effective date
10/27/2022
Obligated Amount
$11.5k
M0026422P0103 - BASTILLE CELLULAR DETECTION SYSTEM AND ANNUAL SOFTWARE SUBSCRIPTION
Purchase Order - 541519 Other Computer Related Services
Contractor
Akira Technologies, Inc (AKIRA TECHNOLOGIES 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
09/09/2022
Obligated Amount
$880.8k
19GH1022P0491 - MEDICAL AND DIAGNOSTIC EQUIPMENT
Purchase Order - 621511 Medical Laboratories
Contractor
BioFire Defense (BIOFIRE DEFENSE LLC)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Ghana
Effective date
08/24/2022
Obligated Amount
$118.9k

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