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

Commander Fleet Readiness Centers (COMFRC) Awarded Task Orders and BPA Calls - Veteran Owned

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0046 / M0014616D9001 - REMANUFACTURE/REFURBISH LPC FIRST, SECOND, AND THIRD STAGE BLADES THAT ARE A KEY COMPONENT OF THE ROLLS ROYCE PEGASUS F402-RR-408B ENGINE.
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
10/27/2016
Obligated Amount
$11k
0046 / M0014615D9002 - REFURBISHMENT OF LPC1 VANES
Delivery Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
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
04/04/2016
Obligated Amount
$1.6k
0046 / M0014613D9005 - LPC3 VANE
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
11/13/2014
Obligated Amount
$30.5k
0046 / M0014614DX036 - VANES, LOW PLASTICITY BURNISHING (LPB)
Delivery Order - 332812 Metal Coating, Engraving
Contractor
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
11/13/2014
Obligated Amount
$644.00
0046 / M0014614D9006 - REMANUFACTURE/REFURBISHMENT OF FIRST, SECOND, AND 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
09/16/2014
Obligated Amount
$7.6k
0046 / N6945008D0060 - CRANE RAIL SYSTEM ASSESSMENT
Delivery Order - 541330 Engineering Services
Contractor
REYNOLDS, SMITH AND HILLS, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
02/14/2012
Obligated Amount
$50.5k
0046 / M0014610D9012 - HYDROGEN FLOURIDE, 100 LB CYLINDERS
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
Airgas (NATIONAL WELDERS SUPPLY COMPANY, 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
07/06/2011
Obligated Amount
$4k
GSNPNB6X9931 / GS14F0043M - TAS::17 1804::TAS PN:RUB-257088BG ITEM:RUBBERMAIDCIGARETTE WASTE COLLECTOR VENDOR:KM2 INC (VETERAN OWNED MDSB) GS-14F-0037M POC:CHRISTINA.RUIZ@GSA.GOV 209 547 8648
Delivery Order - Multiple Award Schedule (MAS) - 327111 Vitreous China Plumbing Fixture and China and Earthenware Bathroom Accessories Manufacturing
Contractor
INDEPENDENT STATIONERS INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
11/19/2010
Obligated Amount
$232.05
GSNPNB625530 / GS14F0037M - TAS::17 1804::TAS PN: STD55600BK DESCRIPTION: STAEDTLER, INC PRECISION GEOMETRY COMPASS WITH SPRING-BOW HEAD AND CENTER WHEEL IN APLASTIC WALLET CONTRACTOR: KM2 INC. (VETERAN OWNED MDSB) GS-14F-0037M PLEASE CONFIRM RECEIPT OF ORDER TO: CHRISTINA.RUIZ@GSA.GOV OR 209-547-8648
Delivery Order - 322231 Die-Cut Paper and Paperboard Office Supplies Manufacturing
Contractor
KM 2, INC (K (M) 2 INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
09/15/2010
Obligated Amount
$87.60
0046 / 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
08/30/2010
Obligated Amount
$13.2k
GSNPNB5N2490 / GS14F0037M - TAS::17 1804::TAS PN: UMIKAPPO19818. ITEM: UNIMED MIDWEST, INC, PREP PADS W/ALCHOL. GS-14F-0037M, KM2 INC (VETERAN OWNED MDSB.
Delivery Order - 322231 Die-Cut Paper and Paperboard Office Supplies Manufacturing
Contractor
KM 2, INC (K (M) 2 INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
08/19/2010
Obligated Amount
$27.28
GSNPNB550290 / GS14F0037M - TAS::17 1804::TAS PN: PIL31128. ITEM: PILOT CORPORATION OF AMERICAGEL PEN, RETR. GS-14F-0037M, (VETERAN OWNED MDSB) (CUSTOMER POC: CHRISTINA.RUIZ@GSA.GOV) POC JEANINE HARRIS 212-264-6123
Delivery Order - 322231 Die-Cut Paper and Paperboard Office Supplies Manufacturing
Contractor
KM 2, INC (K (M) 2 INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
07/19/2010
Obligated Amount
$247.50
0046 / M0014607AN264 - INTERPRETER SERVICES
Delivery Order - 541930 Translation and Interpretation Services
Contractor
FLUENT LANGUAGE SOLUTIONS INCORPORATED
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
04/14/2010
Obligated Amount
$200.75
0046 / M0014608D9030 - 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
06/05/2009
Obligated Amount
$13.2k
0046 / N6883608D0014 - 4TH STAGE STATOR
Delivery Order - 332812 Metal Coating, Engraving
Contractor
PraxAir (PRAXAIR SURFACE TECHNOLOGIES, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
05/21/2009
Obligated Amount
$12.3k
0046 / 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
04/21/2009
Obligated Amount
$14.8k
0001 / N0024408D0012 - SERVICES FOR PREVENTATIVE MAINTENANCE OF GOVERNMENT OWNED LAB EQUIPMENT USED TO SUPPORT FRC-SW
Delivery Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Thermo Fisher Scientific (THERMO ELECTRON NORTH AMERICA LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
10/31/2008
Obligated Amount
$22.3k
0001 / N0024408D0013 - ELECTRON MICROSCOPE, PREVENTATIVE MAINTENANCE OF GOVERNMENT OWNED EQUIPMENT.
Delivery Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
TESCAN USA INC. (TESCAN USA INCORPORATED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
10/02/2008
Obligated Amount
$6.3k
0046 / N6247205D5519 - HANGAR 80 SOUTH BARREL
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
PUENTE CONSTRUCTION ENTERPRISES INCORPORATED (PUENTE CONSTRUCTION ENTERPRISE)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/30/2008
Obligated Amount
$56.2k
8015 / N4008507A2330 - UPGRADE VALVES ON SAHARA DRYER
Delivery Order - 238350 Finish Carpentry Contractors
Contractor
OWENS CONSTRUCTION INC (OWENS CONSTRUCTION INCORPORATED)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
11/20/2007
Obligated Amount
$40.2k

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