MCI National Capital Region (NCR) Awarded Task Orders and BPA Calls | Federal Compass

MCI National Capital Region (NCR) Awarded Task Orders and BPA Calls

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1 - 20 of 14,434
N4008024F4044 / N6247019D2008 - MCBQ B-2007 ADA DOOR OPENERS
Delivery Order - 561210 Facilities Support Services
Contractor
Akima (SUNIK, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
11/17/2023
Obligated Amount
$33.7k
M0026424F0008 / M0026421D0006 - CAUSTIC SODA
Delivery Order - 325180 Other Basic Inorganic Chemical Manufacturing
Contractor
BC MARKET SOLUTIONS LLC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI National Capital Region (NCR)»Marine Corps Base/Air Facility Quantico
Effective date
11/07/2023
Obligated Amount
$30.7k
M0026424F0007 / M0026421D0006 - CAUSTIC SODA
Delivery Order - 325180 Other Basic Inorganic Chemical Manufacturing
Contractor
BC MARKET SOLUTIONS LLC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI National Capital Region (NCR)»Marine Corps Base/Air Facility Quantico
Effective date
11/07/2023
Obligated Amount
$76.8k
M0026424F0006 / M0026421D0005 - CATIONIC AND ANIONIC POLYMERS (CHEMICALS)
Delivery Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
POLYDYNE INC.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI National Capital Region (NCR)»Marine Corps Base/Air Facility Quantico
Effective date
11/07/2023
Obligated Amount
$13.1k
HC108424FA034 / HC108421A0001 - DATT002682EBM THE PURPOSE OF THIS TASK ORDER IS TO PROCURE ONE (1) AT&T NIGHTHAWK LTE HOTSPOT(S) FOR U.S. MARINE CORPS (USMC) MARINE CORPS BASE QUANTICO.
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/26/2023
Obligated Amount
$0.3k
HC108424FA033 / NNG15SC71B - FCNI001022EBM TO PROCURE THE FOLLOWING WINDAR DEVICES IN SUPPORT OF U.S. MARINE CORPS (USMC) MARINE CORPS BASE QUANTICO:
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/26/2023
Obligated Amount
$1.7k
M0026424F0003 / M0026423D0017 - PROCHEF LEVEL I TRAINING AND EXAM
Delivery Order - 611519 Other Technical and Trade Schools
Contractor
THE CULINARY INSTITUTE OF AMER (CULINARY INSTITUTE OF AMERICA)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI National Capital Region (NCR)»Marine Corps Base/Air Facility Quantico
Effective date
10/24/2023
Obligated Amount
$594k
M0026424F0004 / M0026421D0002 - PROPANE
Delivery Order - 221112 Fossil Fuel Electric Power Generation
Contractor
AMERIGAS PROPANE, L.P.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI National Capital Region (NCR)»Marine Corps Base/Air Facility Quantico
Effective date
10/23/2023
Obligated Amount
$25.3k
N4008023F5054 / N6247019D2008 - X060 FY23 BULK FIRE SYSTEM DEFICIENCY REPORT REPAIRS #2
Delivery Order - 561210 Facilities Support Services
Contractor
Akima (SUNIK, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
09/29/2023
Obligated Amount
$199k
HC108423FB368 / HC108421A0001 - DATT002661EBM THE PURPOSE OF THIS TASK ORDER IS TO PROCURE SIX (6) AT&T NIGHTHAWK LTE HOTSPOT(S) FOR U.S. MARINE CORPS (USMC) MARINE CORPS BASE QUANTICO
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/28/2023
Obligated Amount
$1.8k
HC108423FB367 / NNG15SC71B - FCNI001006EBM TO PROCURE SIX WINDAR DEVICES IN SUPPORT OF U.S. MARINE CORPS (USMC) MARINE CORPS BASE QUANTICO:
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/28/2023
Obligated Amount
$10.4k
N4008023F5004 / N4008019D0301 - REGIONAL MEDICAL WASTE -PWD QUANTICO - TASK ORDER TO OBLIGATE FUN
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
ADVANT-EDGE SOLUTIONS OF MIDDLE ATLANTIC, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
09/25/2023
Obligated Amount
$5.1k
N4008023F5029 / N4008023D0002 - MCB QUANTICO B3280 REPAIR ELEVATORS AT B3280 AND B2073
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
A&E ELEVATOR II LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
09/25/2023
Obligated Amount
$14.2k
N4008023F4993 / N4008019D0007 - BLDG 2074 REPLACE EXISTING DOOR LOCKS WITH NEW PROXIMITY LO
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ETOLIN STRAIT PARTNERS, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
09/21/2023
Obligated Amount
$191.6k
N4008023F4953 / N4008022D0001 - BLDG. 2000 MESS HALL RENOVATION
Delivery Order - 541330 Engineering Services
Contractor
POND-BAKER JV
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
09/21/2023
Obligated Amount
$1.5M
M0026423F0369 / GS03F037BA - AUDIO SYSTEM UPGRADE AV/VTC SOLUTION.
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
Isoft Solutions, LLC (ISOFT SOLUTIONS, LLC)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI National Capital Region (NCR)»Marine Corps Base/Air Facility Quantico
Effective date
09/20/2023
Obligated Amount
$145.9k
N4008023F4956 / N4008022D0010 - FY23 MCB QUANTICO LIVING SHORELINE RESTORATION
Delivery Order - 541620 Environmental Consulting Services
Contractor
MARSTEL-DAY, LLC (MARSTEL-DAY LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
09/20/2023
Obligated Amount
$130.6k
N4008023F4939 / N4008022D1111 - MBW-1-5 GOQ CHIMNEY REPAIRS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BLUE CONSTRUCTION SERVICES LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
09/20/2023
Obligated Amount
$377.3k
N4008023F4865 / N4008019D0007 - XP37 RTA, REPLACE TEN (10) RANGE GATES, PHASE 11
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ETOLIN STRAIT PARTNERS, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
09/19/2023
Obligated Amount
$203.1k
N4008023F4943 / N4008021D0013 - FY23 MCBQ TANK INSPECTIONS
Delivery Order - 541620 Environmental Consulting Services
Contractor
ASSOCIATION OF CONSULTANTS AND ENGINEERS
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
09/19/2023
Obligated Amount
$370.8k

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Contracting Resources

Awarded Task Orders within MCI National Capital Region (NCR)

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Awarded Task Orders by Industry

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