MARSOC Marine Raider Training Center (MRTC) Awarded Task Orders and BPA Calls | Federal Compass

MARSOC Marine Raider Training Center (MRTC) Awarded Task Orders and BPA Calls

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M6700124F1092 / M6700122D0004 - LINEN LAUNDRY SERVICES
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
EGGLESTON CENTER INC, LOUISE W
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
07/11/2024
Obligated Amount
$14.6k
M6700123F1131 / M6700122D0004 - LINEN LAUNDRY SERVICE
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
EGGLESTON CENTER INC, LOUISE W
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
08/24/2023
Obligated Amount
$11.9k
H9225722F0102 / H9225722D0006 - DPTT & FINEX
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
VECTOR SOLUTIONS, INC.
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
08/31/2022
Obligated Amount
$201.7k
M6700122F1148 / M6700122D0004 - WHITE LINEN LAUNDRY
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
EGGLESTON CENTER INC, LOUISE W
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
08/24/2022
Obligated Amount
$4.1k
H9225722F0073 / H9240020D0039 - PR/ SERE SUPPORT
Delivery Order - USSOCOM SOF Core Support (SCS) - 541611 Administrative Management and General Management Consulting Services
Contractor
T3I, INC.
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
07/12/2022
Obligated Amount
$7.6M
H9225722F0072 / H9225717D0001 - FINEX 22-2
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
VECTOR SOLUTIONS, INC.
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
06/23/2022
Obligated Amount
$224.4k
H9225722F0051 / H9225717D0004 - MDIOC SOCS-H COURSE 2022
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
INTERNATIONAL PREPAREDNESS ASSOCIATES, INC.
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
05/10/2022
Obligated Amount
$666.9k
M6700121F1056 / M6700117D0007 - LINEN LAUNDRY SVC
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
EGGLESTON CENTER INC, LOUISE W
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
03/16/2021
Obligated Amount
$2.9k
M6700120F0083 / M6700117D0007 - LINEN LAUNDRY SERVICE
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
EGGLESTON CENTER INC, LOUISE W
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
03/03/2020
Obligated Amount
$3.3k
M6700119F0038 / M6700117D0007 - LAUNDRY SERVICES
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
EGGLESTON CENTER INC, LOUISE W
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
03/20/2019
Obligated Amount
$2.8k
H9225719F0060 / H9225717D0001 - 3RD YEAR PRICING PERIOD - FINEX SUPPORT
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
VECTOR SOLUTIONS, INC.
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
02/22/2019
Obligated Amount
$199.7k
47QSCC18F25E2 / GS06F89999 / GS06F0010N - 30 HIGH VELOCITY INDUSTRIAL FLOOR FAN
BPA Call - 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»Office of Assisted Acquisition Services
Effective date
09/06/2018
Obligated Amount
$9.6k
47QSCC18F25EG / GS06F89999 / GS06F0010N - 18 OZ FOAM BOTTLE ANTIBACTERIAL HANDWASH
BPA Call - 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»Office of Assisted Acquisition Services
Effective date
09/06/2018
Obligated Amount
$4.6k
47QSCC18F2316 / GS06F89999 / GS06F0010N - 3/4X4X8 SYP CDX LUMBER
BPA Call - 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»Office of Assisted Acquisition Services
Effective date
08/31/2018
Obligated Amount
$40.8k
47QSCC18F1T71 / GS06F89999 / GS06F0010N - 1/2X4X8 SYP CDX LUMBER
BPA Call - 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»Office of Assisted Acquisition Services
Effective date
08/15/2018
Obligated Amount
$7.8k
47QSCC18F1PVT / GS06F89999 / GS06F0010N - STERLING ROPE TUBULAR WEBBING 1" BLCK 30
BPA Call - 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»Office of Assisted Acquisition Services
Effective date
08/09/2018
Obligated Amount
$3.5k
47QSCC18F1M6V / GS06F89999 / GS06F0010N - 60" X24" X96" 4SHLF UNIT 3000LBCAP HD SHEL
BPA Call - 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»Office of Assisted Acquisition Services
Effective date
08/06/2018
Obligated Amount
$21.5k
47QSCC18F1HUQ / GS06F89999 / GS06F0010N - 250 COUNT 16/CS WHITE MULTI FOLD TOWELS
BPA Call - 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»Office of Assisted Acquisition Services
Effective date
07/31/2018
Obligated Amount
$4.3k
47QSCC18F1HX4 / GS23FGA026 / GS14F0040K - PUSHBROOM, BULL DOZER 2-IN-1
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
07/31/2018
Obligated Amount
$6.7k
47QSCC18F1HX3 / GS06F89999 / GS06F0010N - 5 GALLON IGLOO WATER COOLERS
BPA Call - 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»Office of Assisted Acquisition Services
Effective date
07/31/2018
Obligated Amount
$7.8k

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Contracting Resources

Awarded Task Orders by Industry

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