Commandant of the Marine Corps Awarded Task Orders and BPA Calls | Federal Compass

Commandant of the Marine Corps Awarded Task Orders and BPA Calls

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HC101324FD345 / HC101322D0001 - VISP000911EBM - DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES
Delivery Order - 517919 All Other Telecommunications
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/17/2024
Obligated Amount
$37.7k
HC101324FB929 / HC101321D0003 - CEG3000407EBM - ETHERNET TRANSPORT SERVICE
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
04/18/2024
Obligated Amount
$33.8k
M0026424F0102 / NNG15SD80B - VMWARE TRAINING VOUCHERS FOR AGILE ENGINEER AND CLOUD NATIVE ARCHITECT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
August Schell Enterprises, Inc. (AUGUST SCHELL ENTERPRISES, 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
03/29/2024
Obligated Amount
$2.2M
HC101324FB778 / HC101321D0003 - CEG3000404EBM - ETHERNET TRANSPORT SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
03/20/2024
Obligated Amount
$95.5k
HC101324FB776 / HC101321D0005 - CEG5000213EBM-ETHERNET TRANSPORT SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
03/19/2024
Obligated Amount
$197.6k
HC101324FA940 / HC101322D0001 - VISP000735EBM - DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES
Delivery Order - 517919 All Other Telecommunications
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/24/2024
Obligated Amount
$26.7k
HC101324FA769 / GS00Q17NSD3008 - EIMI000152EBM - ETHERNET TRANSPORT SERVICE
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/05/2024
Obligated Amount
$212.9k
HC101924FA052 / HC101322D0003 - VSP2000091EBM DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES
Delivery Order - 517919 All Other Telecommunications
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/04/2024
Obligated Amount
$27.2k
HC101324FA360 / HC101322D0001 - VISP000646EBM - DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES.
Delivery Order - 517919 All Other Telecommunications
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/21/2023
Obligated Amount
$27.1k
HC101323F0192 / HC101320A0010 / 47QTCA19D00MQ - SPACE SEGMENT
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Leonardo DRS (DRS GLOBAL ENTERPRISE SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/26/2023
Obligated Amount
$2.6M
47QFLA23F0206 / 47QFLA21D0004 - INFORMATION TECHNOLOGY RISK AND ANALYSIS SUPPORT
Delivery Order - 541511 Custom Computer Programming Services
Contractor
SEHLKE CONSULTING LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
09/26/2023
Obligated Amount
$21.3M
M0026423F0366 / N6600119A0055 / GS35F059DA - VMWARE CONSULTING & TRAINING CREDITS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING LIMITED PARTNERSHIP (DELL MARKETING L.P.)
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
09/15/2023
Obligated Amount
$792.7k
HC101323FG057 / HC101322D0002 - CEG7000106EBM- ETHERNET TRANSPORT SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/14/2023
Obligated Amount
$127.4k
M0026423F0251 / N6600119A0055 / GS35F059DA - VMWARE CONSULTING & TRAINING CREDITS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING LIMITED PARTNERSHIP (DELL MARKETING L.P.)
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
07/13/2023
Obligated Amount
$1.4M
HC101323FF702 / HC101321D0003 - CEG3000301EBM ETHERNET TRANSPORT SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/06/2023
Obligated Amount
$35.6k
HC101323FE905 / HC101321D0003 - CEG3000284EBM - ETHERNET TRANSPORT SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/07/2023
Obligated Amount
$39.1k
HC101323FE549 / HC101321D0003 - CEG3000272EBM- ETHERNET TRANSPORT SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/17/2023
Obligated Amount
$36.9k
HC101323FE912 / HC101321D0003 - CEG3000287EBM - ETHERNET TRANSPORT SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/09/2023
Obligated Amount
$37.3k
HC101323FD818 / HC101321D0005 - CEG5000135EBM ETHERNET TRANSPORT SERVICE
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
04/12/2023
Obligated Amount
$42.1k
HC101323FD731 / HC101321D0003 - CEG3000244EBM ETHERNET TRANSPORT SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
04/11/2023
Obligated Amount
$40.1k

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Contracting Resources

Awarded Task Orders within Commandant of the Marine Corps

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Awarded Task Orders by Industry

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