MARFORCYBER Marine Corps Cyberspace Operations Group (MCCOG) Awarded Task Orders and BPA Calls | Federal Compass

MARFORCYBER Marine Corps Cyberspace Operations Group (MCCOG) Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
19AQMA24F1262 / NNG15SD00B - IT ELECTRONIC COMPUTER COMPONENTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
State
Effective date
08/15/2024
Obligated Amount
$873.97
M0026424F0170 / NNG15SD11B - NETAPP A150 PRODUCTS AND SERVICES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI National Capital Region (NCR)»Marine Corps Base/Air Facility Quantico
Effective date
05/31/2024
Obligated Amount
$241.2k
M0026424F0179 / NNG15SD76B - PRDS - FY24 LUNA NETWORK HSM T-5000
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI National Capital Region (NCR)»Marine Corps Base/Air Facility Quantico
Effective date
05/28/2024
Obligated Amount
$155.1k
M6785424F4659 / N6600121A0083 / GS35F059DA - AZURE COMMIT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING LIMITED PARTNERSHIP (DELL MARKETING L.P.)
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command (MARCORSYSCOM)
Effective date
05/23/2024
Obligated Amount
$12k
M0026424F0172 / NNG15SC82B - UNITYSYNC MAINT. SW (ENTERPRISE LICENSE)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI National Capital Region (NCR)»Marine Corps Base/Air Facility Quantico
Effective date
05/15/2024
Obligated Amount
$17.6k
M0026424F0121 / M0026423D0003 - AV/VTC SUPPORT SVCS ORDERING PERIOD 2
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Digital Consultants, LLC (DIGITAL CONSULTANTS LLC)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI National Capital Region (NCR)»Marine Corps Base/Air Facility Quantico
Effective date
04/17/2024
Obligated Amount
$70.4k
M0026424F0110 / N6600119A0048 / GS35F0149N - ACTIVID ACTIVCLIENT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI National Capital Region (NCR)»Marine Corps Base/Air Facility Quantico
Effective date
04/09/2024
Obligated Amount
$21.8k
19AQMS24F0089 / NNG15SC62B - IT ELECTRONIC COMPUTER COMPONENTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
American WorData (AMERICAN WORDATA, INC.)
Contracting Agency/Office
State
Effective date
04/03/2024
Obligated Amount
$6.4k
M6785424F4603 / N6600121A0083 / GS35F059DA - MICROSOFT AZURE MONETARY COMMITMENT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING LIMITED PARTNERSHIP (DELL MARKETING L.P.)
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command (MARCORSYSCOM)
Effective date
03/27/2024
Obligated Amount
$6.5k
47PG0824F0029 / 47PG0122A0004 / GS21F015CA - 2306 E. BANNISTER ROAD, KANSAS CITY, MO. CHILLER REPAIRS.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Satellite Services, Inc. (SATELLITE SERVICES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 6 Heartland
Effective date
03/26/2024
Obligated Amount
$22.8k
19AQMA24F0390 / NNG15SC78B - IT ELECTRONIC COMPUTER COMPONENTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
State
Effective date
03/08/2024
Obligated Amount
$485.00
N6600124F3503 / N0017819D8413 - ENTERPRISE NETWORK CYBER DEFENSE SERVICES
Delivery Order - SeaPort Next Generation (SEAPORT NxG) - 541330 Engineering Services
Contractor
Resource Management Concepts, Inc (RESOURCE MANAGEMENT CONCEPTS, INC.)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
03/07/2024
Obligated Amount
$2.6M
N4008024F4171 / N4008019D0020 - FIRE ALARM SYSTEM REPLACEMENT MULTIPLE FACILITIES - PROJECT
Delivery Order - NAVFAC Washington SB Set-Aside IDIQ MACC for Construction Projects - 236220 Commercial and Institutional Building Construction
Contractor
DONLEY CONSTRUCTION, L.L.C.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
02/01/2024
Obligated Amount
$7M
47PG0824F0021 / 47PG0020D0001 - 2306 E. BANNISTER ROAD, KANSAS CITY, MO. INSTALL DATA CABLE RUNS.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BKM Construction LLC (B K M CONSTRUCTION LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 6 Heartland
Effective date
01/30/2024
Obligated Amount
$3.6k
M0026424F0030 / N0024418D0003 - NATIONWIDE WIRELESS SERVICE
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 National Capital Region (NCR)»Marine Corps Base/Air Facility Quantico
Effective date
01/02/2024
Obligated Amount
$101.5k
M0026424F0034 / N6600119A0120 / GS35F0119Y - MICRO FOCUS REFLECTIONS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 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 National Capital Region (NCR)»Marine Corps Base/Air Facility Quantico
Effective date
12/14/2023
Obligated Amount
$44.9k
M6786124F0005 / NNG15SC71B - PRDS - SSD PURCHASE 960GB 2.5IN
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Marine Corps»Marine Corps Forces Reserve (MARFORRES)
Effective date
11/30/2023
Obligated Amount
$10.5k
N6192724F0002 / N6835824A0040 - PROVIDE BERTHING FOR SELRES PREFORMING IDT
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
PINES HOTEL GROUP, LTD (PINES HOTEL GROUP LTD)
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»Naval Reserve Forces»Navy Region Reserve Component Commands (RCC)»Navy Operational Support Centers (NAVOPSPTCEN/NOSC)
Effective date
10/01/2023
Obligated Amount
$7.9k
47PJ0023F0470 / 47PJ0023D0002 - OFFICE RENOVATION AT THE CESAR E CHAVEZ BUILDING, DENVER COLORADO.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
OLGOONIK ENTERPRISES, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
09/22/2023
Obligated Amount
$24.1k
19GE5023F0585 / 19GE5020D0008 - RENTAL OF CHAUFFEUR DRIVEN VEHICLES ON BEHALF OF US MISSION GERMANY.
Delivery Order - 532111 Passenger Car Rental
Contractor
SIXT GMBH & CO. AUTOVERMIETUNG KG
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
09/20/2023
Obligated Amount
$6.5k

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