Commander Fleet Readiness Centers (COMFRC) Awarded Task Orders and BPA Calls - program management | Federal Compass

Commander Fleet Readiness Centers (COMFRC) Awarded Task Orders and BPA Calls - program management

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47QFAA21F0010 / 47QFAA21A0002 - PROGRAM MANAGEMENT SUPPORT SERVICES.
BPA Call - 541511 Custom Computer Programming Services
Contractor
Deloitte (DELOITTE & TOUCHE LLP)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 10 Northwest Arctic
Effective date
05/28/2021
Obligated Amount
$20M
0144 / M0014614D9006 - THIRD STAGE BLADES
Delivery Order - 332812 Metal Coating, Engraving
Contractor
PAS TECHNOLOGIES INC.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Air Station Cherry Point
Effective date
01/11/2016
Obligated Amount
$11.4k
W15QKN15F0074 / GS23F0028T -
Delivery Order - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
Deloitte (DELOITTE FINANCIAL ADVISORY SERVICES LLP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/25/2015
Obligated Amount
$1M
WE18 / N6247013D8025 - TASK ORDER WE18 - FY15 FRC EAST AIR QUALITY PROGRAM MANAGEMENT
Delivery Order - 541330 Engineering Services
Contractor
MULTIMAC JV
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
04/17/2015
Obligated Amount
$85.2k
W15QKN13F0046 / GS35F0617Y - NAVAIR DEPOT MAINTENANCE SYSTEM (NDMS) FLEET READINESS CENTER (FRC) MAXIMO TOOL MANAGEMENT IMPLEMENTATION
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Deloitte (DELOITTE CONSULTING LLP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/27/2013
Obligated Amount
$1.2M
0004 / N6945012D0016 - TITLE V MANAGEMENT FRC JACKSONVILLE, FL
Delivery Order - 541330 Engineering Services
Contractor
MULTIMAC JV
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
02/20/2013
Obligated Amount
$62.7k
0303 / M0014608D9005 - LOW PRESSURE COMPRESSOR (LPC)
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
PAS TECHNOLOGIES INC. (PAS TECHNOLOGIES INC)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Air Station Cherry Point
Effective date
12/20/2012
Obligated Amount
$12.3k
0302 / M0014608D9005 - LOW PRESSURE COMPRESSOR (LPC)
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
PAS TECHNOLOGIES INC. (PAS TECHNOLOGIES INC)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Air Station Cherry Point
Effective date
12/11/2012
Obligated Amount
$14.9k
2T01 / W91WAW12D0007 - DELIVERY ORDER TO W91WAW-12-D-0007 FOR ANNUAL SOFTWARE MAINTENANCE SUPPORT FOR THE CONCERTO APPLICATION FOR THE FLEET READINESS CENTER EAST (FRCE) AT CHERRY POINT, NC
Delivery Order - 511210 Software Publishers
Contractor
REALIZATION TECHNOLOGIES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
11/29/2012
Obligated Amount
$345k
0146 / N6264907A0133 - CARPETS FOR ADMIN DEPT
Delivery Order - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
SWAN SHOKAI CO. LTD. (SWAN SHOKAI COMPANY LIMITED (0000))
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/28/2012
Obligated Amount
$3.2k
0146 / M0014610D9000 - VANES LOW PLASTICITY BURNISHING (LPB)
Delivery Order - 332812 Metal Coating, Engraving
Contractor
SURFACE ENHANCEMENT TECHNOLOGIES, LLC (SURFACE ENHANCEMENT TECHNOLOGIES LLC)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Air Station Cherry Point
Effective date
07/18/2012
Obligated Amount
$14.3k
0145 / M0014610D9000 - VANES LOW PLASTICITY BURNISHING (LPB)
Delivery Order - 332812 Metal Coating, Engraving
Contractor
SURFACE ENHANCEMENT TECHNOLOGIES, LLC (SURFACE ENHANCEMENT TECHNOLOGIES LLC)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Air Station Cherry Point
Effective date
06/28/2012
Obligated Amount
$14.3k
0143 / M0014610D9000 - VANES LOW PLASTICITY BURNISHING (LPB)
Delivery Order - 332812 Metal Coating, Engraving
Contractor
SURFACE ENHANCEMENT TECHNOLOGIES, LLC (SURFACE ENHANCEMENT TECHNOLOGIES LLC)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Air Station Cherry Point
Effective date
06/18/2012
Obligated Amount
$14.3k
0144 / M0014610D9000 - VANES LOW PLASTICITY BURNISHING (LPB)
Delivery Order - 332812 Metal Coating, Engraving
Contractor
SURFACE ENHANCEMENT TECHNOLOGIES, LLC (SURFACE ENHANCEMENT TECHNOLOGIES LLC)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Air Station Cherry Point
Effective date
06/18/2012
Obligated Amount
$297.00
0146 / N6247203D0810 - HOUSING MAINTENANCE
Delivery Order - 561210 Facilities Support Services
Contractor
LARAD INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
08/26/2011
Obligated Amount
$20k
0145 / N6247203D0810 - INDEFINITE QUANTITY
Delivery Order - 561210 Facilities Support Services
Contractor
LARAD INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
08/24/2011
Obligated Amount
$24.8k
0144 / N6247203D0810 - HOUSING MAINTENANCE
Delivery Order - 561210 Facilities Support Services
Contractor
LARAD INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
08/17/2011
Obligated Amount
$20k
N6883611F0202 / GS10F0302K - PROGRAM MANAGEMENT SUPPORT SERVICES
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Management Consulting, Inc (MANCON) (MANAGEMENT CONSULTING INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
03/21/2011
Obligated Amount
$303.3k
0146 / M0014608D9005 - LOW PRESSURE COMPRESSOR (LPC)
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
PAS TECHNOLOGIES INC. (PAS TECHNOLOGIES INC)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Air Station Cherry Point
Effective date
02/01/2011
Obligated Amount
$9.4k

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Awarded Task Orders by Industry

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