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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HC101325FB282 / HC101321D0003 - CEG3000511EBM ETHERNET TRANSPORT SERVICE
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
03/07/2025
Obligated Amount
$98.6k
M0026425F0054 / NNG15SD13B - FY25 PKI LUNA HSM TABLET
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
OGIS COMMUNICATION GROUP, 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
01/24/2025
Obligated Amount
$14.2k
HC101325FA204 / HC101321D0004 - CEG4000339EBM ETHERNET TRANSPORT SERVICE
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/29/2024
Obligated Amount
$105.8k
HC101325FA171 / HC101321D0004 - CEG4000327EBM
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/23/2024
Obligated Amount
$157k
M0026424F0175 / NNG15SD38B - VMWARE - TANZU VOUCHERS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS LLC)
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
09/30/2024
Obligated Amount
$975.2k
HC101324F0170 / HC101320A0010 / 47QTCA19D00MQ - SPACE SEGMENT
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Leonardo DRS (GLOBAL ENTERPRISE SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/16/2024
Obligated Amount
$4M
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
$32.8k
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
$203.5k
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
$25.1k
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 (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
Aeyon (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
$21.1M
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
$7.8k
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

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Awarded Task Orders by Industry

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