MARSOC Marine Raider Regiment Awarded Task Orders and BPA Calls | Federal Compass

MARSOC Marine Raider Regiment Awarded Task Orders and BPA Calls

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1 - 20 of 5,226
H9225722F0113 / GS07F0206T - BREACHING DOOR EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
BREACHING TECHNOLOGIES, INC.
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
09/28/2022
Obligated Amount
$35.2k
H9225722F0071 / GS07F472AA - BOOSTER AMPLIFIER KIT
Delivery Order - Multiple Award Schedule (MAS) - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
AR KALMUS CORP.
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
07/12/2022
Obligated Amount
$62.7k
M0068122F0051 / M0068121D0001 - OPTION YEAR ONE - CHEMICAL TOILETS
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RONJONRENTALS VANTEX SERVICE JOINT VENTURE
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI West (MCIWEST)»MCIWEST Marine Corps Base Camp Pendleton
Effective date
02/23/2022
Obligated Amount
$1.2k
M6739921F0164 / M6739919D0002 - PORTABLE TOILETS
Delivery Order - 562991 Septic Tank and Related Services
Contractor
VANTEX SERVICE CORPORATION
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)
Effective date
03/29/2021
Obligated Amount
$0.1k
M0068121F0141 / M0068118D0003 - BOTTLED WATER - 5 GALLONS
Delivery Order - 312112 Bottled Water Manufacturing
Contractor
CRH CALIFORNIA WATER, INC.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI West (MCIWEST)»MCIWEST Marine Corps Base Camp Pendleton
Effective date
03/24/2021
Obligated Amount
$2.3k
M6739921F0161 / M6739919D0002 - YELLOW ZONE DELIVERY/PICKUP
Delivery Order - 562991 Septic Tank and Related Services
Contractor
VANTEX SERVICE CORPORATION
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)
Effective date
03/19/2021
Obligated Amount
$0.1k
M0068121F0120 / M0068121D0001 - BASE YEAR - CHEMICAL TOILETS
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RONJONRENTALS VANTEX SERVICE JOINT VENTURE
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI West (MCIWEST)»MCIWEST Marine Corps Base Camp Pendleton
Effective date
02/25/2021
Obligated Amount
$24.6k
M6739921F0126 / M6739919D0002 - PORTABLE TOILETS
Delivery Order - 562991 Septic Tank and Related Services
Contractor
VANTEX SERVICE CORPORATION
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)
Effective date
02/12/2021
Obligated Amount
$0.2k
M0068120F0138 / M0068116D0002 - CHEMICAL TOILETS OPTION YEAR FOUR
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RONJONRENTALS VANTEX SERVICE JOINT VENTURE
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI West (MCIWEST)»MCIWEST Marine Corps Base Camp Pendleton
Effective date
03/25/2020
Obligated Amount
$20k
M0068120F0073 / M0068118D0003 - BOTTLED WATER - 5 GALLONS
Delivery Order - 312112 Bottled Water Manufacturing
Contractor
CRH CALIFORNIA WATER, INC.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI West (MCIWEST)»MCIWEST Marine Corps Base Camp Pendleton
Effective date
01/15/2020
Obligated Amount
$1.8k
M0068119F0155 / M0068116D0002 - CPEN CHEMICAL TOILETS
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RONJONRENTALS VANTEX SERVICE JOINT VENTURE
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI West (MCIWEST)»MCIWEST Marine Corps Base Camp Pendleton
Effective date
03/26/2019
Obligated Amount
$14.6k
M0068119F0152 / M0068118D0004 - LAUNDRY SERVICE
Delivery Order - 812332 Industrial Launderers
Contractor
Job Options, Inc (JOB OPTIONS, INCORPORATED)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI West (MCIWEST)»MCIWEST Marine Corps Base Camp Pendleton
Effective date
03/21/2019
Obligated Amount
$0k
M0068119F0125 / M0068118D0003 - BOTTLED WATER - 5 GALLONS
Delivery Order - 312112 Bottled Water Manufacturing
Contractor
CRH CALIFORNIA WATER, INC.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI West (MCIWEST)»MCIWEST Marine Corps Base Camp Pendleton
Effective date
02/28/2019
Obligated Amount
$0.8k
H9225719F0055 / NNG15SD60B - PRINTERS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
02/12/2019
Obligated Amount
$7.1k
H9225719F0050 / H9225717D0002 - MRR AIR SUPPORT BLADE HOURS
Delivery Order - 481219 Other Nonscheduled Air Transportation
Contractor
RAMPART AVIATION, LLC
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
02/06/2019
Obligated Amount
$19.8k
H9225718F0195 / GS33F0015S - 1/2 TON PICKUP TRUCKS
Delivery Order - Multiple Award Schedule (MAS) - 532111 Passenger Car Rental
Contractor
Enterprise Rent-A-Car (EAN HOLDINGS, LLC)
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
09/25/2018
Obligated Amount
$4.5k
47QSCC18F2CG7 / GS06F08991 / GS06F0007J - TABLE SAW 10 IN.
BPA Call - 444130 Hardware Stores
Contractor
W.W. Grainger, Inc (W W GRAINGER, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
09/20/2018
Obligated Amount
$5.2k
47QSCC18F2CFJ / GS23FGA007 - OPS-CORE FAST BUMP HELMET TAN LG/XL
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
Arizona Industries for the Blind (ARIZONA INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
09/20/2018
Obligated Amount
$5.3k
47QSCC18F2CF5 / GS06F08991 / GS06F0007J - DUAL COMMUNICATION HEADSET GRE
BPA Call - 444130 Hardware Stores
Contractor
W.W. Grainger, Inc (W W GRAINGER, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
09/20/2018
Obligated Amount
$18.1k
47QSCC18F2CG5 / GS06F08991 / GS06F0007J - SERPA TACTICAL HOLSTER RH GLOC
BPA Call - 444130 Hardware Stores
Contractor
W.W. Grainger, Inc (W W GRAINGER, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
09/20/2018
Obligated Amount
$35.6k

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Awarded Task Orders within MARSOC Marine Raider Regiment

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Awarded Task Orders by Industry

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