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

MCI National Capital Region (NCR) Awarded Task Orders and BPA Calls - Total Small Business

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0048 / N4008016D1005 - REPAIRS TO BLDG. 2134-A IN SUPPORT OF THE NEW PRESIDENTIAL VH-92
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
Asturian Group, Inc. (ASTURIAN GROUP, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
05/09/2017
Obligated Amount
$33.6k
0049 / N4008016D1005 - REPAIR LEAKING AIR HANDLING UNIT DRAIN PANS AT B-3280
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
Asturian Group, Inc. (ASTURIAN GROUP, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
05/03/2017
Obligated Amount
$19.4k
0049 / N4008015D1014 - REPAIR TRANSITE WATERLINE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Summit Construction, Inc (SUMMIT CONSTRUCTION & ENVIRONMENTAL SERVICES, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
01/03/2017
Obligated Amount
$14.8k
0049 / M0026410D0009 - PORTABLE TOILETS SERVICES
Delivery Order - 562991 Septic Tank and Related Services
Contractor
DON'S JOHNS 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
08/30/2013
Obligated Amount
$1.2k
0048 / M0026410D0009 - PORTABLE TOILETS SERVICES
Delivery Order - 562991 Septic Tank and Related Services
Contractor
DON'S JOHNS 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
08/30/2013
Obligated Amount
$12.9k
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
0049 / M0026409A0002 - MEDAL, WATER RESISTANT
Delivery Order - 424320 Men's and Boys' Clothing and Furnishings Merchant Wholesalers
Contractor
OFFICERS EQUIPMENT 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
03/01/2013
Obligated Amount
$2.6k
0048 / M0026409A0002 - SWORD, BLACK HIGHGLOSS
Delivery Order - 424320 Men's and Boys' Clothing and Furnishings Merchant Wholesalers
Contractor
OFFICERS EQUIPMENT 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
01/07/2013
Obligated Amount
$2.9k
0175 / 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
09/13/2012
Obligated Amount
$28.1k
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
0048 / N4008010D0464 - BASE PERIOD INDEFINITE QUANTITY
Delivery Order - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
03/30/2011
Obligated Amount
$9k
0049 / 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
11/24/2009
Obligated Amount
$89k
0048 / M0026408A0021 - LABOR
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
09/29/2009
Obligated Amount
$2M
0048 / N4008006D0500 - OPTION YEAR THREE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
GDI/ALLEN & SHARIFF JOINT VENTURE
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
09/29/2009
Obligated Amount
$7.6M
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
0049 / N6247702D0106 - 4TH OPTION YEAR
Delivery Order - 541330 Engineering Services
Contractor
AECOM (EDAW, INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
09/24/2007
Obligated Amount
$281.8k

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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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