1st Marine Raider Battalion Awarded Task Orders and BPA Calls - total small business

Delivery Order - SOF Enterprise Level Exercise Program - 541990 All Other Professional, Scientific, and Technical Services

Contractor: Intelligence, Communications and Engineering, Inc (INTELLIGENCE, COMMUNICATIONS AND ENGINEERING, INC)
Contracting Agency/Office: Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)»SOF AT&L Science & Technology Directorate
Effective date: 10/31/2017
Obligated Amount: $64.2k

Delivery Order - 316210 Footwear Manufacturing

Contractor: Noble Supply & Logistics (TACTICAL & SURVIVAL SPECIALTIES, INC.)
Contracting Agency/Office: Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date: 11/02/2016
Obligated Amount: $8.3k

Delivery Order - 316210 Footwear Manufacturing

Contractor: Noble Supply & Logistics (TACTICAL & SURVIVAL SPECIALTIES, INC.)
Contracting Agency/Office: Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date: 11/02/2016
Obligated Amount: $6.3k

Delivery Order - SOF Enterprise Level Exercise Program - 541990 All Other Professional, Scientific, and Technical Services

Contractor: Intelligence, Communications and Engineering, Inc (INTELLIGENCE, COMMUNICATIONS AND ENGINEERING, INC)
Contracting Agency/Office: Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)»SOF AT&L Science & Technology Directorate
Effective date: 06/19/2015
Obligated Amount: $208.4k

Delivery Order - 312112 Bottled Water Manufacturing

Contractor: PALOMAR MOUNTAIN PREMIUM SPRING WATER, 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: 11/21/2014
Obligated Amount: $1.2k

Delivery Order - 812332 Industrial Launderers

Contractor: UNIFIRST CORPORATION
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: 06/20/2008
Obligated Amount: $2.8k

Delivery Order - 812332 Industrial Launderers

Contractor: UNIFIRST CORPORATION
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: 06/12/2008
Obligated Amount: $924.00

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