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

With the most comprehensive market intelligence platform,
we have MARCORLOGCOM Supply Chain Management Center (SCMC) task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
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
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
GSG11BH46821 / GS14F0040K - OD ITEM# 784765 SCOTCH(R) COMMERCIAL PERFORMANCE PACKAGING TAPE, 1 7/8IN X 19
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
$672.79

Let's get started today

Let's Get Started Today

Contracting Resources

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

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today