MARFORRES 4th Marine Aircraft Wing (4th MAW) Awarded Task Orders and BPA Calls | Federal Compass

MARFORRES 4th Marine Aircraft Wing (4th MAW) Awarded Task Orders and BPA Calls

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FA810124F0005 / FA810120D0001 - SAFETY OF NAVIGATION
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Boeing (BOEING DIGITAL SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
11/13/2023
Obligated Amount
$72.5k
FA810123F0014 / FA810120D0001 - SAFETY OF NAVIGATION
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Boeing (BOEING DIGITAL SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
04/06/2023
Obligated Amount
$100.1k
FA810123F0002 / FA810120D0001 - SAFETY OF NAVIGATION
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Boeing (BOEING DIGITAL SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
12/05/2022
Obligated Amount
$33.2k
N6523621F0589 / NNG15SD60B - 909-0505
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
07/06/2021
Obligated Amount
$37.1k
M6786121F0006 / 47QTCA18D005K - HARD DRIVES
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
H. CO. COMPUTER PRODUCTS
Contracting Agency/Office
Marine Corps»Marine Corps Forces Reserve (MARFORRES)
Effective date
06/24/2021
Obligated Amount
$17.7k
W9127821F0059 / W9127820D0005 - TASK ORDER FOR FY21 ENVIRONMENTAL COMPLIANCE SERVICES
Delivery Order - Architect-Engineering (A-E) Services to Support the USACE South Atlantic Division (2020) - 541330 Engineering Services
Contractor
HDR, Inc (HDR ENVIRONMENTAL, OPERATIONS AND CONSTRUCTION, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
03/10/2021
Obligated Amount
$1.8M
19AQMS19F0400 / NNG15SD01B - SMALL ELECTRICAL HARDWARE SUPPLIES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FedBiz IT (FEDBIZ IT SOLUTIONS LLC)
Contracting Agency/Office
State
Effective date
09/15/2019
Obligated Amount
$1.7k
M0040719M00XA / GS21F0044W - MARKING WHISKERS, 6" ORANGE
Delivery Order - Multiple Award Schedule (MAS) - 423710 Hardware Merchant Wholesalers
Contractor
MENSCH MILL & LUMBER CORP.
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command (MARCORSYSCOM)»Marine Corps Tactical Systems Support Activity (MCTSSA)
Effective date
04/25/2019
Obligated Amount
$109.12
M0040719M0001 / GS02F0020Y - BLACK PICTURE FRAME 8X10
Delivery Order - Multiple Award Schedule (MAS) - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
D D OFFICE PRODUCTS, INC.
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command (MARCORSYSCOM)»Marine Corps Tactical Systems Support Activity (MCTSSA)
Effective date
12/03/2018
Obligated Amount
$107.20
M0040718M01ZP / GS21F089BA - BUILDING WIRE, THHN, 10 AWG, STRANDED, GREEN
Delivery Order - Multiple Award Schedule (MAS) - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
SEVA TECHNICAL SERVICES, INC.
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)»Navy and Marine Corps Force Health Protection Command (NMCPHC)
Effective date
08/16/2018
Obligated Amount
$43.24
47QSCC18F15YU / GS23FGA026 / GS14F0040K - WARDROBE 24X36X72 DOUBLE DOOR
BPA Call - 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
Effective date
07/10/2018
Obligated Amount
$154.1k
47QSCC18F0ZDB / GS23FGA026 / GS14F0040K - MR CLEAN MAGIC ERASER,4/BX
BPA Call - 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
Effective date
06/25/2018
Obligated Amount
$4.1k
47QSCC18F0WLR / GS23FGA026 / GS14F0040K - PEN,RB,VISION ELITE,S/FIN
BPA Call - 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
Effective date
06/20/2018
Obligated Amount
$4k
M6786118F0018 / N0024418D0003 - NATIONWIDE WIRELESS SERVICES CONTRACT
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Marine Corps»Marine Corps Forces Reserve (MARFORRES)
Effective date
03/28/2018
Obligated Amount
$314.8k
GSGMNKDN24B818 / GS23FGA026 / GS14F0040K - LG MONITOR,LED,TAA,24" ,BLACK
BPA Call - 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
Effective date
03/21/2018
Obligated Amount
$10.9k
CF19 / N0024412D0014 - WIRELESS VOICE AND DATA SERVICES FOR 4TH MAW.
Delivery Order - Navy Wireless Services Program - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (NEW CINGULAR WIRELESS SERVICES, INC.)
Contracting Agency/Office
Marine Corps»Marine Corps Forces Reserve (MARFORRES)
Effective date
09/26/2015
Obligated Amount
$142.3k
0004 / W9127815D0018 - ENVIRONMENTAL AND ENGINEERING
Delivery Order - 541330 Engineering Services
Contractor
HDR, Inc (HDR ENVIRONMENTAL, OPERATIONS AND CONSTRUCTION, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
09/23/2015
Obligated Amount
$931.3k
0009 / W9127813D0003 - FCA REPAIRS MARINE CORPS RESERVE CENTER
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BIC-SCC JV
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
09/16/2015
Obligated Amount
$1.7M
0003 / W9127815D0029 - ENVIRONMENTAL ASSESSMENT FOR CONSOLIDATION OF HELICOPTER OPERATIONS, JOINT BASE MCGUIRE-DIX-LAKEHURST, NJ
Delivery Order - 541330 Engineering Services
Contractor
HDR, Inc (HDR ENVIRONMENTAL, OPERATIONS AND CONSTRUCTION, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
07/16/2015
Obligated Amount
$112.5k
M6786114F0063 / GS29F0177G / GS00T03AHD0005 - CHAIRS
Delivery Order - 337214 Office Furniture
Contractor
Kimball International, Inc. (KIMBALL INTERNATIONAL, INC)
Contracting Agency/Office
Marine Corps»Marine Corps Forces Reserve (MARFORRES)
Effective date
09/26/2014
Obligated Amount
$11.2k

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Contracting Resources

Awarded Task Orders within MARFORRES 4th Marine Aircraft Wing (4th MAW)

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Awarded Task Orders by Industry

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