MCB Camp Lejeune Supply Management Division Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

MCB Camp Lejeune Supply Management Division Awarded Task Orders and BPA Calls - Total Small Business

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0003 / M6700116D0200 - MAINTENANCE AND REPAIR OF GOVERNMENT OWNED WASHERS AND DRYERS
Delivery Order - 811412 Appliance Repair and Maintenance
Contractor
DA DEFENSE LOGISTICS HQ, LLC
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
12/15/2016
Obligated Amount
$18.7k
0006 / M6700112D0003 - WASHER AND DRYER MAINTENANCE
Delivery Order - 811412 Appliance Repair and Maintenance
Contractor
DA DEFENSE LOGISTICS HQ, LLC
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
03/13/2015
Obligated Amount
$22k
0005 / M6700112D0003 - WASHER/DRYER REPAIRS
Delivery Order - 811412 Appliance Repair and Maintenance
Contractor
DA DEFENSE LOGISTICS HQ, LLC
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
02/13/2015
Obligated Amount
$6k
0006 / M6700113D0005 - REMOVAL AND INSTALLATION OF FURNITURE
Delivery Order - 238390 Other Building Finishing Contractors
Contractor
JDCC, 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
07/21/2014
Obligated Amount
$49.8k
0004 / M6700112D0003 - MAJOR REPAIRS
Delivery Order - 811412 Appliance Repair and Maintenance
Contractor
DA DEFENSE LOGISTICS HQ, LLC
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
03/26/2014
Obligated Amount
$33.2k
0005 / M6700113D0005 - BASIC PERIOD: 01 SEPTEMBER 2013 THRU
Delivery Order - 238390 Other Building Finishing Contractors
Contractor
JDCC, 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
03/04/2014
Obligated Amount
$41.5k
0004 / M6700113D0005 - BASIC PERIOD: 01 SEPTEMBER 2013 THRU
Delivery Order - 238390 Other Building Finishing Contractors
Contractor
JDCC, 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
12/30/2013
Obligated Amount
$68.9k
0003 / M6700113D0005 - BASIC PERIOD: 01 SEPTEMBER 2013 THRU
Delivery Order - 238390 Other Building Finishing Contractors
Contractor
JDCC, 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
09/27/2013
Obligated Amount
$12k
0006 / M6700110D0004 - TOP LOAD WASHERS
Delivery Order - 532210 Consumer Electronics and Appliances Rental
Contractor
M RENTALS 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
04/30/2013
Obligated Amount
$493.2k
0003 / M6700112D0003 - MAJOR REPAIRS
Delivery Order - 811412 Appliance Repair and Maintenance
Contractor
DA DEFENSE LOGISTICS HQ, LLC
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
03/27/2013
Obligated Amount
$11.7k
0005 / M6700110D0004 - TOP LOAD WASHERS
Delivery Order - 532210 Consumer Electronics and Appliances Rental
Contractor
M RENTALS 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
04/03/2012
Obligated Amount
$505.3k
0004 / M6700110D0004 - TOP LOAD WASHERS
Delivery Order - 532210 Consumer Electronics and Appliances Rental
Contractor
M RENTALS 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
05/04/2011
Obligated Amount
$504.9k
0003 / M6700110D0004 - STACKABLE DRYERS AS4206
Delivery Order - 532210 Consumer Electronics and Appliances Rental
Contractor
M RENTALS 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
06/11/2010
Obligated Amount
$0.00
0146 / M6700106A1027 - WARDROBE/ STORAGE CABINET
Delivery Order - 337214 Office Furniture
Contractor
FORMS & SUPPLY, INC. (FORMS & SUPPLY 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
07/29/2009
Obligated Amount
$302.7k
0145 / M6700106A1027 - CHAIR
Delivery Order - 337214 Office Furniture
Contractor
FORMS & SUPPLY, INC. (FORMS & SUPPLY 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
07/08/2009
Obligated Amount
$3.2k
0144 / M6700106A1027 - TIMEZONE CLOCK
Delivery Order - 337214 Office Furniture
Contractor
FORMS & SUPPLY, INC. (FORMS & SUPPLY 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
07/08/2009
Obligated Amount
$36.1k
0019 / M6700106A1030 - COMFORTER
Delivery Order - 337214 Office Furniture
Contractor
KLN STEEL PRODUCTS COMPANY LLC (KLN STEEL PRODUCTS CO)
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
06/26/2009
Obligated Amount
$7.4k
0143 / M6700106A1027 - CHAIR, FURNITURE
Delivery Order - 337214 Office Furniture
Contractor
FORMS & SUPPLY, INC. (FORMS & SUPPLY 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
06/26/2009
Obligated Amount
$13.2k
0003 / M6700106A1026 - INSTALLATION
Delivery Order - 337214 Office Furniture
Contractor
Knoll Inc (KNOLL INCORPORATED)
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
06/19/2009
Obligated Amount
$107.4k
0018 / M6700106A1030 - COPY OF COMFORTORS
Delivery Order - 337214 Office Furniture
Contractor
KLN STEEL PRODUCTS COMPANY LLC (KLN STEEL PRODUCTS CO)
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
06/18/2009
Obligated Amount
$7k

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