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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47QSWC24F0149 / 47QSWC23A0011 / GS07F141DA - BPA CALL ORDER TASERS FOR USMC
BPA Call - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
AARDVARK
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/26/2024
Obligated Amount
$80.8k
N4008024F4589 / N6247019D2008 - REPLACE NORTH GRIT DRIVE AND NORTH CLARIFIER DRIVE
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
07/18/2024
Obligated Amount
$229.2k
N4008024F4505 / N6247019D2008 - X070 MCBQ B1001 DLA PRINTER UTILITIES
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
07/09/2024
Obligated Amount
$43k
M0026424M00WY / 47QSHA19A000P / GS21F0054X - 5JFC4,FLAG ACCESSORY
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
THE OFFICE GROUP 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
07/09/2024
Obligated Amount
$140.48
N4008024F4569 / N4008022D0015 - OY2 CRANE MAINTENANCE CONTRACT
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CRANEWORKS, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
07/02/2024
Obligated Amount
$151.6k
N4008024F4522 / N4008022D1114 - HVAC REPLACEMENT
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ARS ALEUT CONSTRUCTION, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
06/28/2024
Obligated Amount
$7.3M
M0026424F0211 / M0026423D0004 - DRYCLEANING
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
SOUTHEAST UNIFORM CO
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
06/26/2024
Obligated Amount
$99.8k
N4008024F4503 / N4008022D0015 - REPAIR CRANE AT B 3045
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CRANEWORKS, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
06/20/2024
Obligated Amount
$4.1k
M0026424F0202 / N0024424D0009 - WIRELESS SERVICES
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, 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
06/20/2024
Obligated Amount
$22.6k
M0026424F0201 / N6600124A0034 / 47QSWA18D008F - PRDS -U.S. FEDERAL VMWARE CLOUD LICENSE
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
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
06/18/2024
Obligated Amount
$27.6k
M0026424M00P1 / N4008021D0001 - 30 CUBIC YARD CONTAINER. THE CONTRACTOR SHALL PROVIDE AN ADDITIONAL PICK UP AND
Delivery Order - 562111 Solid Waste Collection
Contractor
SNI UNITED, 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
06/12/2024
Obligated Amount
$1,000.00
N4008024F4429 / N6247019D2008 - B1002 CLEAN SEWAGE SPILL
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
06/11/2024
Obligated Amount
$22.9k
M0026424M00P0 / N4008021D0001 - 30 CUBIC YARD CONTAINER. THE CONTRACTOR SHALL PROVIDE AN ADDITIONAL PICK UP AND
Delivery Order - 562111 Solid Waste Collection
Contractor
SNI UNITED, 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
06/06/2024
Obligated Amount
$1.3k
M0026424M00NZ / N4008021D0001 - 30 CUBIC YARD CONTAINER. THE CONTRACTOR SHALL PROVIDE AN ADDITIONAL PICK UP AND
Delivery Order - 562111 Solid Waste Collection
Contractor
SNI UNITED, 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
05/30/2024
Obligated Amount
$1.3k
N4008024F4432 / N6247019D2008 - HANGAR DOOR REPAIRS
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
05/21/2024
Obligated Amount
$138.2k
N4008024F4431 / N6247019D2008 - WATER TREATMENT PLANT SPILL RESPONSE
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
05/20/2024
Obligated Amount
$154.5k
N4008024F4407 / N6247019D2008 - REPLACE DAMAGED VFDS AND CONTROLS
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
05/09/2024
Obligated Amount
$24.6k
N4008024F4408 / N6247019D2008 - X072 SEWER LINE REPAIR
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
05/09/2024
Obligated Amount
$123.1k
N4008024F4389 / N6247019D2008 - DUCTWORK
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
05/08/2024
Obligated Amount
$22.8k
M0026424F0157 / M0026421D0005 - CATIONIC POLYMERS - DO
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
05/06/2024
Obligated Amount
$16.1k

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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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