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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1 - 20 of 1,774
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
$10.9M
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
M0026423F0366 / N6600119A0055 / GS35F059DA - VMWARE CONSULTING & TRAINING CREDITS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DATACARD INC (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
$349.4k
M0026423F0251 / N6600119A0055 / GS35F059DA - VMWARE CONSULTING & TRAINING CREDITS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DATACARD INC (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 (COMCAST GOVERNMENT SERVICES, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/06/2023
Obligated Amount
$40k
HC101323FE905 / HC101321D0003 - CEG3000284EBM - ETHERNET TRANSPORT SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES LLC (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 (COMCAST GOVERNMENT SERVICES, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/17/2023
Obligated Amount
$41k
HC101323FE912 / HC101321D0003 - CEG3000287EBM - ETHERNET TRANSPORT SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES LLC (COMCAST GOVERNMENT SERVICES, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/09/2023
Obligated Amount
$38.2k
HC101323FD818 / HC101321D0005 - CEG5000135EBM ETHERNET TRANSPORT SERVICE
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES LLC (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 (COMCAST GOVERNMENT SERVICES, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
04/11/2023
Obligated Amount
$40.1k
HC101323FC460 / HC101321D0005 - CEG5000124EBM- ETHERNET TRANSPORT SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES LLC (COMCAST GOVERNMENT SERVICES, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
04/10/2023
Obligated Amount
$40.7k
HC101323FD505 / HC101321D0004 - CEG4000216EBM - ETHERNET TRANSPORT SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES LLC (COMCAST GOVERNMENT SERVICES, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
04/10/2023
Obligated Amount
$113.8k
HC101323FE046 / HC101321D0003 - CEG3000255EBM - ETHERNET TRANSPORT SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES LLC (COMCAST GOVERNMENT SERVICES, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
03/27/2023
Obligated Amount
$40.9k
HC101323FD352 / HC101321D0004 - CEG4000212EBM- ETHERNET TRANSPORT SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES LLC (COMCAST GOVERNMENT SERVICES, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
03/16/2023
Obligated Amount
$92.5k
HC101323FB967 / HC101321D0003 - CEG3000215EBM - ETHERNET TRANSPORT SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES LLC (COMCAST GOVERNMENT SERVICES, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
03/15/2023
Obligated Amount
$112.1k
HC101323FC131 / HC101321D0004 - CEG4000196EBM - ETHERNET TRANSPORT SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES LLC (COMCAST GOVERNMENT SERVICES, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
03/09/2023
Obligated Amount
$160.7k
HC101323FA038 / HC101321D0003 - CEG3000172EBM - ETHERNET TRANSPORT SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES LLC (COMCAST GOVERNMENT SERVICES, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
03/02/2023
Obligated Amount
$41k
HC101323FB786 / HC101321D0003 - CEG3000202EBM - ETHERNET TRANSPORT SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
03/02/2023
Obligated Amount
$40.2k
HC101323FB909 / HC101321D0003 - CEG3000211EBM- ETHERNET TRANSPORT SERVICE
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES LLC (COMCAST GOVERNMENT SERVICES, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/22/2023
Obligated Amount
$43k

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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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