1st Marine Raider Battalion Awarded Task Orders and BPA Calls | Federal Compass

1st Marine Raider Battalion Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 1st Marine Raider Battalion task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
M6739924F0094 / M6739919D0002 - PORTABLE TOILET
Delivery Order - 562991 Septic Tank and Related Services
Contractor
VANTEX SERVICE CORPORATION
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)
Effective date
02/05/2024
Obligated Amount
$854.04
M0068122F0051 / M0068121D0001 - OPTION YEAR ONE - CHEMICAL TOILETS
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RONJONRENTALS VANTEX SERVICE JOINT VENTURE
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
02/23/2022
Obligated Amount
$1.2k
M6739921F0164 / M6739919D0002 - PORTABLE TOILETS
Delivery Order - 562991 Septic Tank and Related Services
Contractor
VANTEX SERVICE CORPORATION
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)
Effective date
03/29/2021
Obligated Amount
$77.00
M0068121F0141 / M0068118D0003 - BOTTLED WATER - 5 GALLONS
Delivery Order - 312112 Bottled Water Manufacturing
Contractor
CRH CALIFORNIA WATER, 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
03/24/2021
Obligated Amount
$2.3k
M0068121F0120 / M0068121D0001 - BASE YEAR - CHEMICAL TOILETS
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RONJONRENTALS VANTEX SERVICE JOINT VENTURE
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
02/25/2021
Obligated Amount
$24.6k
M0068120F0138 / M0068116D0002 - CHEMICAL TOILETS OPTION YEAR FOUR
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RONJONRENTALS VANTEX SERVICE JOINT VENTURE
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
03/25/2020
Obligated Amount
$20k
M0068120F0073 / M0068118D0003 - BOTTLED WATER - 5 GALLONS
Delivery Order - 312112 Bottled Water Manufacturing
Contractor
CRH CALIFORNIA WATER, 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
01/15/2020
Obligated Amount
$72.00
M0068119F0155 / M0068116D0002 - CPEN CHEMICAL TOILETS
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RONJONRENTALS VANTEX SERVICE JOINT VENTURE
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
03/26/2019
Obligated Amount
$14.6k
M0068119F0152 / M0068118D0004 - LAUNDRY SERVICE
Delivery Order - 812332 Industrial Launderers
Contractor
Job Options, Inc (JOB OPTIONS, 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
03/21/2019
Obligated Amount
$35.20
M0068119F0125 / M0068118D0003 - BOTTLED WATER - 5 GALLONS
Delivery Order - 312112 Bottled Water Manufacturing
Contractor
CRH CALIFORNIA WATER, 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
02/28/2019
Obligated Amount
$761.60
H9225719F0055 / NNG15SD60B - PRINTERS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
02/12/2019
Obligated Amount
$7.1k
H9225719F0050 / H9225717D0002 - MRR AIR SUPPORT BLADE HOURS
Delivery Order - 481219 Other Nonscheduled Air Transportation
Contractor
RAMPART AVIATION, LLC
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
02/06/2019
Obligated Amount
$19.8k
H9225718F0195 / GS33F0015S - 1/2 TON PICKUP TRUCKS
Delivery Order - Multiple Award Schedule (MAS) - 532111 Passenger Car Rental
Contractor
Enterprise Rent-A-Car (EAN HOLDINGS, LLC)
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
09/25/2018
Obligated Amount
$4.5k
47QSCC18F2CG7 / GS06F08991 / GS06F0007J - TABLE SAW 10 IN.
BPA Call - 444130 Hardware Stores
Contractor
W.W. Grainger, Inc (W W GRAINGER, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
09/20/2018
Obligated Amount
$5.2k
47QSCC18F2CFJ / GS23FGA007 - OPS-CORE FAST BUMP HELMET TAN LG/XL
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
Arizona Industries for the Blind (ARIZONA INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
09/20/2018
Obligated Amount
$5.3k
47QSCC18F2CFC / GS06F08991 / GS06F0007J - DUAL COMMUNICATION HEADSET GRE
BPA Call - 444130 Hardware Stores
Contractor
W.W. Grainger, Inc (W W GRAINGER, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
09/20/2018
Obligated Amount
$6.3k
47QSCC18F2CFP / GS23FGA026 / GS14F0040K - DESK,PRO,BLACK,ASSEMBLED
BPA Call - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 453210 Office Supplies and Stationery Stores
Contractor
Office Depot, Inc (OFFICE DEPOT, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
09/20/2018
Obligated Amount
$8.2k
47QSCC18F2CG5 / GS06F08991 / GS06F0007J - SERPA TACTICAL HOLSTER RH GLOC
BPA Call - 444130 Hardware Stores
Contractor
W.W. Grainger, Inc (W W GRAINGER, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
09/20/2018
Obligated Amount
$35.6k
47QSCC18F2CFN / GS06F08991 / GS06F0007J - CASE 53-3/4 IN LX16-1/2 IN WX6
BPA Call - 444130 Hardware Stores
Contractor
W.W. Grainger, Inc (W W GRAINGER, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
09/20/2018
Obligated Amount
$13.6k
47QSCC18F2CFQ / GS06F08991 / GS06F0007J - CORDLESS ANGLE GRINDER KIT 20.
BPA Call - 444130 Hardware Stores
Contractor
W.W. Grainger, Inc (W W GRAINGER, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
09/20/2018
Obligated Amount
$28.2k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today