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
0015 / W15QKN15D0001 - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE LOGISTICAL SUPPORT, PROGRAM MANAGEMENT AND INFORMATION TECHNOLOGY TO THE FLEET READINESS CENTER (FRC) PROGRAM. SERVICES SHALL BE IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT IN SECTION J. THE PERIOD OF PERFORMANCE FOR THIS TASK ORDER IS 30 APRIL 2015 - 29 APRIL 2016. THE TOTAL AMOUNT FOR THIS TASK ORDER IS $194,212.62. THE TOTAL OBLIGATED AMOUNT FOR THIS TASK ORDER IS $194,212.62.
Delivery Order - 541330 Engineering Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
05/06/2015
Obligated Amount
$197k
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 within Commander Fleet Readiness Centers (COMFRC)

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Awarded Task Orders by Industry

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