MARCORLOGCOM Supply Chain Management Center (SCMC) Awarded Task Orders and BPA Calls | Federal Compass

MARCORLOGCOM Supply Chain Management Center (SCMC) Awarded Task Orders and BPA Calls

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FA807521F0011 / FA807518D0016 - IAC MAC 2080 CHEMICAL BIOLOGICAL RADIOLOGICAL NUCLEAR DEFENSE TESTING AND ANALYTICS FOR JOINT ENTERPRISE FIELDING AND SURVEILLANCE
Delivery Order - DTIC Information Analysis Center Multiple Award Contract (IAC MAC) (2018) - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Battelle Memorial Institute (BATTELLE MEMORIAL INSTITUTE)
Contracting Agency/Office
Air Force
Effective date
01/22/2021
Obligated Amount
$98.4M
0004 / W56HZV15D0017 - BASE CONTRACT IS FOR PORTABLE CONCRETE MIXERS (PCMS) AND ANCILLARY ITEMS SUCH AS BASIC ISSUE ITEMS AND SPECIAL TOOLS. THE PCM IS A TOWABLE, FULLY FUNCTIONAL, AND INDEPENDENTLY POWERED CONCRETE MIXER, CAPABLE OF CONTINUOUS OPERATION. THE PCM WILL SUPPORT A FIX AND MOVE STRATEGY WHICH ENABLES THE ARMY REPAIR TEAM TO QUICKLY MOVE INTO AND OUT OF THE REPAIR AREA.
Delivery Order - 333120 Construction Machinery Manufacturing
Contractor
BROTHERS BODY AND EQUIPMENT, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
10/20/2017
Obligated Amount
$1.8M
BD21 / W15P7T04DA003 - THE PURPOSE OF BD21 IS TO RODER ADDITIONAL AMMPS GENERATORS AND WINTERIZATION KITS.
Delivery Order - 335312 Motor and Generator Manufacturing
Contractor
Cummins, Inc (ONAN CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/27/2014
Obligated Amount
$24.5M
BD19 / W15P7T04DA003 - THE PURPOSE OF BD19 IS TO ORDER ADDITIONAL AMMPS GENERATORS.
Delivery Order - 335312 Motor and Generator Manufacturing
Contractor
Cummins, Inc (ONAN CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
03/11/2014
Obligated Amount
$18.1M
BD17 / DAAB0700DB207 - THIS DELIVERY ORDER IS FOR PROCUREMENT OF 100KW GENERATORS.
Delivery Order - 335312 Motor and Generator Manufacturing
Contractor
Leonardo DRS (ENGINEERED ELECTRIC SYSTEMS IN)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/02/2013
Obligated Amount
$9.4M
BD17 / W15P7T04DA003 - THE PURPOSE OF THIS ORDER IS TO PURCHASE AMMPS GENERATOR SETS.
Delivery Order - 335312 Motor and Generator Manufacturing
Contractor
Cummins, Inc (ONAN CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/28/2013
Obligated Amount
$45.8M
BD15 / DAAB0700DB207 - 100 KW GENERATORS
Delivery Order - 335312 Motor and Generator Manufacturing
Contractor
Leonardo DRS (ENGINEERED ELECTRIC SYSTEMS IN)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/08/2013
Obligated Amount
$6.8M
GSG12BI04795 / GS14F0040K - PEN,BLPT,RUBBER,STICK RET OS2A7520-01-352-7311
Delivery Order - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 453210 Office Supplies and Stationery Stores
Contractor
Office Depot, Inc (OFFICE DEPOT, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
01/06/2012
Obligated Amount
$58.12
GSG12BI04915 / GS14F0040K - INK,REMAN,LEXMARK #50,BLACK
Delivery Order - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 453210 Office Supplies and Stationery Stores
Contractor
Office Depot, Inc (OFFICE DEPOT, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
01/06/2012
Obligated Amount
$68.97
GSG12BI04793 / GS06F0007J - TOWEL WHITE PK4008
Delivery Order - 444130 Hardware Stores
Contractor
W.W. Grainger, Inc (W W GRAINGER, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/06/2012
Obligated Amount
$62.42
GSG12BI04794 / GS02F0026S - CLOROX CLEAN UP W/ BLEACH - 1
Delivery Order - Multiple Award Schedule (MAS) - 423420 Office Equipment Merchant Wholesalers
Contractor
L C Industries Inc. (L C IND INCORPORATED (6307))
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
01/06/2012
Obligated Amount
$23.26
GSG11BH50445 / GS14F0040K - LEX #70 (BLACK)
Delivery Order - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 453210 Office Supplies and Stationery Stores
Contractor
Office Depot, Inc (OFFICE DEPOT, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
08/17/2011
Obligated Amount
$45.34
GSG11BH50447 / GS14F0040K - LEX #70 (BLACK)
Delivery Order - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 453210 Office Supplies and Stationery Stores
Contractor
Office Depot, Inc (OFFICE DEPOT, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
08/17/2011
Obligated Amount
$45.34
GSG11BH46820 / GS14F0040K - OD ITEM# 131855 PHOTOSMART 3110/3210/V/XI/3310/XI/8250/D7160/D7360 (HP 02) -REM
Delivery Order - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 453210 Office Supplies and Stationery Stores
Contractor
Office Depot, Inc (OFFICE DEPOT, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
08/12/2011
Obligated Amount
$447.60
GSG11BH47621 / GS06F0007J - WRAP STRETCH 18 IN
Delivery Order - 444130 Hardware Stores
Contractor
W.W. Grainger, Inc (W W GRAINGER, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/12/2011
Obligated Amount
$122.28
GSG11BH47396 / GS06F0010N - LIGHT DUTY W/DIS(100) STANLEY
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
MSC Industrial Direct Company (MSC INDUSTRIAL DIRECT CO INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/12/2011
Obligated Amount
$119.08
GSG11BH47487 / GS14F0040K - OD ITEM# 131855 PHOTOSMART 3110/3210/V/XI/3310/XI/8250/D7160/D7360 (HP 02) -REM
Delivery Order - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 453210 Office Supplies and Stationery Stores
Contractor
Office Depot, Inc (OFFICE DEPOT, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
08/12/2011
Obligated Amount
$514.28
GSG11BH46792 / GS14F0040K - OD ITEM# 452071 COMPLIANT WITH UNITED STATES POSTAL SERVICE REGULATIONS, THIS OS2AMMM3710-TN48N
Delivery Order - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 453210 Office Supplies and Stationery Stores
Contractor
Office Depot, Inc (OFFICE DEPOT, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
08/12/2011
Obligated Amount
$74.72
GSG11BH46817 / GS14F0040K - OD ITEM# 328256 LASER LABELS, 1 X 2-5/8" BZL94430PLEDGE(R) INSTITUTIONAL OS2A7530-01-289-8191
Delivery Order - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 453210 Office Supplies and Stationery Stores
Contractor
Office Depot, Inc (OFFICE DEPOT, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
08/12/2011
Obligated Amount
$538.70
GSG11BH47397 / GS14F0040K - PEN,BALLPOINT OS2A7520-00-935-7136
Delivery Order - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 453210 Office Supplies and Stationery Stores
Contractor
Office Depot, Inc (OFFICE DEPOT, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
08/12/2011
Obligated Amount
$77.45

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Awarded Task Orders within MARCORLOGCOM Supply Chain Management Center (SCMC)

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Awarded Task Orders by Industry

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