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

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

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0145 / N4008011D0495 - MCAF RUNWAY AND TAXIWAY REPAIR
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ENVIRONMENTAL DESIGN & CONSTRUCTION, L.L.C.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
05/30/2013
Obligated Amount
$39.1k
0146 / M0026408A0021 - AD HOC MATERIALS
Delivery Order - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
Lumen Technologies, Inc. (QWEST GOVERNMENT SERVICES 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
03/12/2012
Obligated Amount
$9.6k
0145 / M0026408A0021 - AD HOC MATERIALS
Delivery Order - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
Lumen Technologies, Inc. (QWEST GOVERNMENT SERVICES 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
02/29/2012
Obligated Amount
$52k
0144 / M0026408A0021 - AD HOC MATERIALS
Delivery Order - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
Lumen Technologies, Inc. (QWEST GOVERNMENT SERVICES 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
01/27/2012
Obligated Amount
$29.9k
0143 / M0026408A0021 - AD HOC TASK
Delivery Order - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
Lumen Technologies, Inc. (QWEST GOVERNMENT SERVICES 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
11/02/2011
Obligated Amount
$6.4k
0145 / M0026403A0006 - MATERIAL/EQUIPMENT/PARTS
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (QWEST GOVERNMENT SERVICES, 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
04/28/2008
Obligated Amount
$9k
0143 / M0026403A0006 - AD HOC TASKS
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (QWEST GOVERNMENT SERVICES, 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
04/17/2008
Obligated Amount
$23.1k
0145 / N6247703D0008 - 3RD OPTION INDEFINITE QUANTITY
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Emcor Government Services (CONSOLIDATED ENGINEERING SERVI)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
08/08/2006
Obligated Amount
$9.6k
0143 / N6247700D0188 - C2477 NAVAL FACILITIES ENGINEERING COM N6247700D0188 N 0143 N C&F CONSTRUCTION COMPANY 711-A EDGEWOOD STREET, N E WASHINGTON DC QUANTICO MCD&EC PRINCE WILLIAM VIRGINIA N HIGHWAYS, ROADS, STREETS, BRIDGES AND RAILWAYS C2 CONSTRUCTION 000 * E 5 S B U 2 N 5A Y C Z A A Y
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ANCHOR CONSTRUCTION CORPORATION (C&F CONSTRUCTION COMPANY)
Contracting Agency/Office
Navy
Effective date
08/17/2004
Obligated Amount
$9.6k
0144 / N6247700D0188 - C2477 NAVAL FACILITIES ENGINEERING COM N6247700D0188 N 0144 N C&F CONSTRUCTION COMPANY 711-A EDGEWOOD STREET, N E WASHINGTON DC QUANTICO MCD&EC PRINCE WILLIAM VIRGINIA N HIGHWAYS, ROADS, STREETS, BRIDGES AND RAILWAYS C2 CONSTRUCTION 000 * E 5 S B U 2 N 5A Y C Z A A Y
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ANCHOR CONSTRUCTION CORPORATION (C&F CONSTRUCTION COMPANY)
Contracting Agency/Office
Navy
Effective date
08/17/2004
Obligated Amount
$11.2k
0146 / N6247700D0188 - C2477 NAVAL FACILITIES ENGINEERING COM N6247700D0188 N 0146 N C&F CONSTRUCTION COMPANY 711-A EDGEWOOD STREET, N E WASHINGTON DC QUANTICO MCD&EC PRINCE WILLIAM VIRGINIA N HIGHWAYS, ROADS, STREETS, BRIDGES AND RAILWAYS C2 CONSTRUCTION 000 * E 5 S B U 2 N 5A Y C Z A A Y
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ANCHOR CONSTRUCTION CORPORATION (C&F CONSTRUCTION COMPANY)
Contracting Agency/Office
Navy
Effective date
08/17/2004
Obligated Amount
$22.9k
0145 / N6247700D0188 - C2477 NAVAL FACILITIES ENGINEERING COM N6247700D0188 N 0145 N C&F CONSTRUCTION COMPANY 711-A EDGEWOOD STREET, N E WASHINGTON DC QUANTICO MCD&EC PRINCE WILLIAM VIRGINIA N HIGHWAYS, ROADS, STREETS, BRIDGES AND RAILWAYS C2 CONSTRUCTION 000 * E 5 S B U 2 N 5A Y C Z A A Y
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ANCHOR CONSTRUCTION CORPORATION (C&F CONSTRUCTION COMPANY)
Contracting Agency/Office
Navy
Effective date
08/17/2004
Obligated Amount
$29k

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Awarded Task Orders within MCI National Capital Region (NCR)

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Awarded Task Orders by Industry

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