Consolidated Material and Service Center (CMSC) Awarded Task Orders and BPA Calls | Federal Compass

Consolidated Material and Service Center (CMSC) Awarded Task Orders and BPA Calls

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M0068124F0179 / M0068119D0005 - WASHER AND DRYER MAINTENANCE AND REPAIR
Delivery Order - 811412 Appliance Repair and Maintenance
Contractor
DEAN, DANNY
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI West (MCIWEST)»MCIWEST Marine Corps Base Camp Pendleton
Effective date
07/17/2024
Obligated Amount
$5.2k
M0068124F0173 / M0068121D0001 - OPTION YEAR THREE - CHEMICAL TOILETS
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RONJONRENTALS VANTEX SERVICE JOINT VENTURE
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI West (MCIWEST)»MCIWEST Marine Corps Base Camp Pendleton
Effective date
07/08/2024
Obligated Amount
$25.3k
M0068124F0161 / GS03F0085U - PREVENTATIVE MAINTENANCE RICOH 9100
Delivery Order - Multiple Award Schedule (MAS) - 333315 Photographic and Photocopying Equipment Manufacturing
Contractor
RICOH USA, INC.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI West (MCIWEST)»MCIWEST Marine Corps Base Camp Pendleton
Effective date
06/27/2024
Obligated Amount
$64.9k
M0068124F0165 / M0068120D0003 - MOBILE ANTIFREEZE RECYCLING SERVICE
Delivery Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
ASBURY ENVIRONMENTAL SERVICES
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI West (MCIWEST)»MCIWEST Marine Corps Base Camp Pendleton
Effective date
06/25/2024
Obligated Amount
$7.9k
M0068124F0155 / 47QTCA20D00C4 - PRDS - ADOBE CREATIVE SUITE
Delivery Order - Multiple Award Schedule (MAS) - 334112 Computer Storage Device Manufacturing
Contractor
CAROLINA ADVANCED DIGITAL, INC.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI West (MCIWEST)»MCIWEST Marine Corps Base Camp Pendleton
Effective date
06/13/2024
Obligated Amount
$0.00
M0068124F0147 / N0024421A0002 / 47QTCA18D00JG - LOCAL EXCHANGE CARRIER (LEC SERVICES)
BPA Call - Multiple Award Schedule (MAS) - 517311 Wired Telecommunications Carriers
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI West (MCIWEST)»MCIWEST Marine Corps Base Camp Pendleton
Effective date
06/11/2024
Obligated Amount
$291.9k
M0068124F0140 / M0068119D0005 - WASHER AND DRYER MAINTENANCE AND REPAIR
Delivery Order - 811412 Appliance Repair and Maintenance
Contractor
DEAN, DANNY
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI West (MCIWEST)»MCIWEST Marine Corps Base Camp Pendleton
Effective date
06/09/2024
Obligated Amount
$7.9k
M0068124F0138 / M0068121D0001 - OPTION YEAR TWO - DAMAGES
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RONJONRENTALS VANTEX SERVICE JOINT VENTURE
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI West (MCIWEST)»MCIWEST Marine Corps Base Camp Pendleton
Effective date
05/21/2024
Obligated Amount
$20.8k
M0068124F0135 / M0068124D0003 - LAWN CARE MAINTENANCE
Delivery Order - 811411 Home and Garden Equipment Repair and Maintenance
Contractor
DEAN, DANNY (DEANE, DANNY)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI West (MCIWEST)»MCIWEST Marine Corps Base Camp Pendleton
Effective date
05/20/2024
Obligated Amount
$52.5k
M0068124F0122 / 47QSHA18D001Y - COMBO FRIDGE/FREEZER/MICROWAVE
Delivery Order - Multiple Award Schedule (MAS) - 335220 Major Household Appliance Manufacturing
Contractor
INTIRION CORP
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI West (MCIWEST)»MCIWEST Marine Corps Base Camp Pendleton
Effective date
04/30/2024
Obligated Amount
$259k
M0068124F0123 / M0068123D0003 - REGIONAL LAUNDRY SVC YR 1 BASE LAUNDRY
Delivery Order - 812332 Industrial Launderers
Contractor
Job Options, Inc (JOB OPTIONS, INCORPORATED)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI West (MCIWEST)»MCIWEST Marine Corps Base Camp Pendleton
Effective date
04/29/2024
Obligated Amount
$42k
M0068124F0114 / M0068119D0005 - WASHER AND DRYER MAINTENANCE AND REPAIR
Delivery Order - 811412 Appliance Repair and Maintenance
Contractor
DEAN, DANNY
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI West (MCIWEST)»MCIWEST Marine Corps Base Camp Pendleton
Effective date
04/11/2024
Obligated Amount
$19.3k
M0068124F0113 / 47QSWA18D008F - ADOBE ACROBAT PRO YRLY LIC/SUBSCRIPTION
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI West (MCIWEST)»MCIWEST Marine Corps Base Camp Pendleton
Effective date
04/10/2024
Obligated Amount
$15.5k
M0068124F0112 / M0068120D0003 - MOBILE ANTIFREEZE RECYCLING SERVICE
Delivery Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
ASBURY ENVIRONMENTAL SERVICES
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI West (MCIWEST)»MCIWEST Marine Corps Base Camp Pendleton
Effective date
04/10/2024
Obligated Amount
$7.9k
N6600124F0377 / N6600122D0021 - UNDERGRADUATE STUDENT 3 TO PROVIDE TECHNICAL AND ANALYTICAL SUPPORT.
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
State of California (SAN DIEGO STATE UNIVERSITY FOUNDATION)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
04/03/2024
Obligated Amount
$15k
M0068124F0098 / M0068124D0003 - LAWN MOWER EVALUATION
Delivery Order - 811411 Home and Garden Equipment Repair and Maintenance
Contractor
DEAN, DANNY (DEANE, DANNY)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI West (MCIWEST)»MCIWEST Marine Corps Base Camp Pendleton
Effective date
03/22/2024
Obligated Amount
$6.5k
M0068124FNG01 / N0024418D0003 - WIRELESS SERVICES
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI West (MCIWEST)»MCIWEST Marine Corps Base Camp Pendleton
Effective date
03/18/2024
Obligated Amount
$6.8k
M0068124F0071 / M0068121D0001 - OPTION YEAR THREE - CHEMICAL TOILETS
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RONJONRENTALS VANTEX SERVICE JOINT VENTURE
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI West (MCIWEST)»MCIWEST Marine Corps Base Camp Pendleton
Effective date
02/29/2024
Obligated Amount
$958k
M0068124F0053 / N0024418D0001 - NATIONWIDE WIRELESS SERVICES MCIWEST G6
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY NATIONAL ACCOUNTS, LLC)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI West (MCIWEST)»MCIWEST Marine Corps Base Camp Pendleton
Effective date
02/26/2024
Obligated Amount
$185.6k
N6247324F4324 / N6247323D2217 - MV22 AIRCRAFT MISHAP ASSESSMENT AND POST-CRASH RESPONSE EL CENTRO
Delivery Order - 541330 Engineering Services
Contractor
TREVET-NOREAS JV LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
02/22/2024
Obligated Amount
$857.4k

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Awarded Task Orders by Industry

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