MARSOC Marine Raider Regiment Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

MARSOC Marine Raider Regiment Awarded Task Orders and BPA Calls - Total Small Business

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0006 / H9222215D0037 - MRR PTP D CO MAROPS
Delivery Order - SOCOM Wide Mission Support (SWMS) Group B - 541611 Administrative Management and General Management Consulting Services
Contractor
Amentum (METIS SOLUTIONS, LLC)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)»SOF AT&L Science & Technology Directorate
Effective date
10/13/2017
Obligated Amount
$4.7k
0004 / H9222215D0037 - MRR SAT 0717 SUPPORT
Delivery Order - SOCOM Wide Mission Support (SWMS) Group B - 541611 Administrative Management and General Management Consulting Services
Contractor
Amentum (METIS SOLUTIONS, LLC)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)»SOF AT&L Science & Technology Directorate
Effective date
09/07/2017
Obligated Amount
$166.5k
0005 / H9222215D0037 - H CO CCE SUPPORT
Delivery Order - SOCOM Wide Mission Support (SWMS) Group B - 541611 Administrative Management and General Management Consulting Services
Contractor
Amentum (METIS SOLUTIONS, LLC)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)»SOF AT&L Science & Technology Directorate
Effective date
09/07/2017
Obligated Amount
$108.5k
0003 / H9222215D0037 - PTP FTE'S - T&M
Delivery Order - SOCOM Wide Mission Support (SWMS) Group B - 541611 Administrative Management and General Management Consulting Services
Contractor
Amentum (METIS SOLUTIONS, LLC)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)»SOF AT&L Science & Technology Directorate
Effective date
08/04/2017
Obligated Amount
$970.7k
0005 / H9225716D0008 - SOLOMON QUEST 4D GTX FORCES
Delivery Order - 316210 Footwear Manufacturing
Contractor
Noble Supply & Logistics (TACTICAL & SURVIVAL SPECIALTIES, INC.)
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
11/02/2016
Obligated Amount
$8.3k
0005 / H9225716D0009 - SALOMON XA PRO 3D MID FORCES
Delivery Order - 316210 Footwear Manufacturing
Contractor
Noble Supply & Logistics (TACTICAL & SURVIVAL SPECIALTIES, INC.)
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
11/02/2016
Obligated Amount
$6.3k
0003 / H9225716D0008 - SOLOMON QUEST 4D GTX FORCES
Delivery Order - 316210 Footwear Manufacturing
Contractor
Noble Supply & Logistics (TACTICAL & SURVIVAL SPECIALTIES, INC.)
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
09/16/2016
Obligated Amount
$3.7k
0003 / H9225716D0009 - SALOMON XA PRO 3D MID FORCES
Delivery Order - 316210 Footwear Manufacturing
Contractor
Noble Supply & Logistics (TACTICAL & SURVIVAL SPECIALTIES, INC.)
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
09/13/2016
Obligated Amount
$2.2k
0018 / W52P1J14D0039 - TG-N4 UAE NTV REQUIREMENT
Delivery Order - Non-Tactical Vehicle Leasing and Maintenance Qatar/UAE/Jordan (2014) - 532112 Passenger Car Leasing
Contractor
CLASS WORLDWIDE GENERAL TRADI NG
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
12/30/2015
Obligated Amount
$121.6k
0006 / N4019214D9006 - N40192-14-D-9006 VEHICLE LEASE, TASK ORDER 0006 FIRST OPTION PERIOD - FFP MARSOC, 01 OCTOBER 2015 TO 31 MARCH 2016
Delivery Order - 532112 Passenger Car Leasing
Contractor
EMERALD PACIFIC GROUP (EMERALD PACIFIC GROUP CORP)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
11/24/2015
Obligated Amount
$414.3k
0019 / H9222214D0015 - INTRA-AGENCY COORDINATION COURSE FOR 1 MARSOB
Delivery Order - SOF Enterprise Level Exercise Program - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Intelligence, Communications and Engineering, Inc (INTELLIGENCE, COMMUNICATIONS AND ENGINEERING, INC)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)»SOF AT&L Science & Technology Directorate
Effective date
06/19/2015
Obligated Amount
$208.4k
0034 / M0068112D0006 - 5 GALLON BOTTLED WATER
Delivery Order - 312112 Bottled Water Manufacturing
Contractor
PALOMAR MOUNTAIN PREMIUM SPRING WATER, LLC
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
11/21/2014
Obligated Amount
$1.2k
0017 / H9225712D0001 - 2 BEDROOM APARTMENT
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
GDLJ ENTERPRISES, INC.
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
06/15/2012
Obligated Amount
$6.9k
0003 / N6247312D3001 - IDIQ PAVING
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
Command Performance Constructors Inc (COMMAND PERFORMANCE CONSTRUCTORS, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
02/08/2012
Obligated Amount
$104.8k
0017 / M0068108D0009 - BASE YEAR- STANDARD COVERALLS
Delivery Order - 812332 Industrial Launderers
Contractor
UNIFIRST CORPORATION
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
04/03/2009
Obligated Amount
$3.1k
0034 / M0068106D0001 - TRUCK, STAKEBED, 14' W/ LIFT GATE
Delivery Order - 532112 Passenger Car Leasing
Contractor
ENTERPRISE RENT-A-CAR COMPANY
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
02/27/2009
Obligated Amount
$5k
0004 / M0068108D0009 - BASE YEAR- STANDARD COVERALLS
Delivery Order - 812332 Industrial Launderers
Contractor
UNIFIRST CORPORATION
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
06/20/2008
Obligated Amount
$2.8k
0006 / M0068108D0008 - RAG LAUNDER SERVICES
Delivery Order - 812332 Industrial Launderers
Contractor
UNIFIRST CORPORATION
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
06/12/2008
Obligated Amount
$924.00
0034 / M6700105A1008 - RENTAL OF 12-PASSENGER VANS
Delivery Order - 532111 Passenger Car Rental
Contractor
ILM TRANSPORTATION, INC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
01/25/2007
Obligated Amount
$7.6k

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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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