Deputy Commandant, Installations and Logistics (I&L) Awarded Task Orders and BPA Calls - Veteran Owned | Federal Compass

Deputy Commandant, Installations and Logistics (I&L) Awarded Task Orders and BPA Calls - Veteran Owned

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3021 / M6890913D7614 - TSSPES MARFORCOM CONUS ON-SITE SUPPORT
Delivery Order - 541512 Computer Systems Design Services
Contractor
General Dynamics Corporation (COMPUTER SCIENCES CORPORATION)
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command (MARCORSYSCOM)»Marine Corps Tactical Systems Support Activity (MCTSSA)
Effective date
04/13/2016
Obligated Amount
$254.7k
4008 / M6700107D0001 - NON-PRICE LISTED PARTS
Delivery Order - 423120 Motor Vehicle Supplies and New Parts Merchant Wholesalers
Contractor
T & M DISTRIBUTORS (T AND M DISTRIBUTORS INCORPORATED)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
06/29/2011
Obligated Amount
$210k
3021 / HC101307D2006 - DATS T-1 STAFFORD, VA TO NORFOLK, VA (CSA) ASTIDA W 05396 CAR ISSUED TO START NEW T-1 ON ARROWHEAD DATS CONTRACT BETWEEN STAFFORD, VA AND NORFOLK, VA
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Peraton (CAPROCK GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/16/2010
Obligated Amount
$80.9k
4008 / M6700106D0006 - SCHEDULE III
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
TERMINAL STORAGE CO INC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
06/18/2010
Obligated Amount
$42.9k
8013 / N4008506A4386 - INSTALL BACKFLOW PREVENTERS
Delivery Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
ELTON QUIDLEY AND SONS
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/26/2008
Obligated Amount
$46.2k
8013 / N4008507A2264 - INSTALL EMERGENCY GENERATOR SWITCH
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ELECON LLC (ELECON LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
08/26/2008
Obligated Amount
$42.4k
8011 / N4008507A2264 - MODIFY ELECTRIC SERVICE, B-3897
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ELECON LLC (ELECON LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
07/25/2008
Obligated Amount
$31.1k
8015 / N4008507A2216 - DEMOLISH CEILING COVERING BLDG 147
Delivery Order - 238350 Finish Carpentry Contractors
Contractor
OLYMPIC ENTERPRISES INC (OLYMPIC ENTERPRISES INCORPORATED)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
05/01/2008
Obligated Amount
$92.2k
8014 / N4008507A2216 - MEO TICKET WORK
Delivery Order - 238350 Finish Carpentry Contractors
Contractor
OLYMPIC ENTERPRISES INC (OLYMPIC ENTERPRISES INCORPORATED)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
04/08/2008
Obligated Amount
$20k
8013 / N4008507A2216 - REPLACE RUBBER FLOOR TILE B-4322
Delivery Order - 238350 Finish Carpentry Contractors
Contractor
OLYMPIC ENTERPRISES INC (OLYMPIC ENTERPRISES INCORPORATED)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
04/04/2008
Obligated Amount
$73.3k
8012 / N4008507A2216 - PAINT INTERIOR 601 ONSLOW
Delivery Order - 238350 Finish Carpentry Contractors
Contractor
OLYMPIC ENTERPRISES INC (OLYMPIC ENTERPRISES INCORPORATED)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
04/03/2008
Obligated Amount
$7.2k
8015 / N6247003A4516 - PERFORM VIDEO INSPECTION OF SEWER MAIN
Delivery Order - 238350 Finish Carpentry Contractors
Contractor
CIESZKO CONSTRUCTION CO INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
03/12/2008
Obligated Amount
$2.3k
8014 / N6247003A4516 - REPAIR UNDERGROUND WATER LINE @ B-133
Delivery Order - 238350 Finish Carpentry Contractors
Contractor
CIESZKO CONSTRUCTION CO INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
03/11/2008
Obligated Amount
$0.00
8015 / N6247003A4531 - MEO TICKET WORK
Delivery Order - 238350 Finish Carpentry Contractors
Contractor
WILLIAMS SERVICE COMPANY, INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
01/29/2008
Obligated Amount
$9.6k
8014 / N6247003A4531 - REPLACE TWO SUMP PUMPS @ B-152
Delivery Order - 238350 Finish Carpentry Contractors
Contractor
WILLIAMS SERVICE COMPANY, INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
01/17/2008
Obligated Amount
$34.8k
8013 / N6247003A4531 - REPLACE VAULT DOOR-BLDG 4293
Delivery Order - 238350 Finish Carpentry Contractors
Contractor
WILLIAMS SERVICE COMPANY, INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
01/15/2008
Obligated Amount
$21.5k
4008 / N6247001A2623 - NAV FACILITIES ENGINEERING COMMA N6247001A2623 N 4008 N EASTMAN S CARPETS INC 4044 ARENDELL STREET MOREHEAD CITY NC CHERRY POINT MCAS CRAVEN N CAROLINA N MAINT/OTHER INDUSTRIAL BUILDINGS C2 CONSTRUCTION 000 * E 9 C N 2 N B N A A Y Y
Delivery Order
Contractor
EASTMAN S CARPETS INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
03/31/2005
Obligated Amount
$3.9k
4008 / N6247002A3840 - NAV FACILITIES ENGINEERING COMMA N6247002A3840 N 4008 N DCT CONSTRUCTION, INC 1109 SCOTT TOWN RD NEW BERN NC CHERRY POINT MCAS CRAVEN N CAROLINA N MAINT/OTHER INDUSTRIAL BUILDINGS C2 CONSTRUCTION 000 * E 9 C N 1 N B N A A N
Delivery Order
Contractor
DCT CONSTRUCTION, INC (DCT CONSTRUCTION INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
12/14/2004
Obligated Amount
$41.9k
4008 / N6247004A1235 - NAV FACILITIES ENGINEERING COMMA N6247004A1235 N 4008 N LABS INC 2600A OLD CHERRY POINT RD NEW BERN NC CHERRY POINT MCAS CRAVEN N CAROLINA N MAINT/FAMILY HOUSING FACILITIES C2 CONSTRUCTION 000 * E 9 C N 2 N B N A A Y Y
Delivery Order
Contractor
LABS INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
12/03/2004
Obligated Amount
$4.3k
4008 / N6247003A0879 - C2470 NAVAL FACILITIES ENGINEERING COM N6247003A0879 N 4008 N ONSLOW GRADING & PAVING, INC 3578 RICHLANDS HIGHWAY JACKSONVILLE NC CHERRY POINT MCAS CRAVEN N CAROLINA N MAINT/OTHER INDUSTRIAL BUILDINGS C2 CONSTRUCTION 000 * E 9 C N 1 N B N A 00 B M
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ONSLOW GRADING & PAVING, INC. (ONSLOW GRADING & PAVING, INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic
Effective date
07/29/2004
Obligated Amount
$57.5k

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Awarded Task Orders within Deputy Commandant, Installations and Logistics (I&L)

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