MCIEAST Marine Corps Air Station Cherry Point Awarded Task Orders and BPA Calls | Federal Compass

MCIEAST Marine Corps Air Station Cherry Point Awarded Task Orders and BPA Calls

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N4008524F4290 / N4008521D0034 - WO 7324917 REPL 250KW GEN CONTROLLER
Delivery Order - 561210 Facilities Support Services
Contractor
GCR, Inc. (GOVERNMENT CONTRACTING RESOURCES, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
12/01/2023
Obligated Amount
$12.7k
N4008524F4191 / N4008521D0034 - WO 7359520 REPAIR FENCE AT BOGUE FIELD
Delivery Order - 561210 Facilities Support Services
Contractor
GCR, Inc. (GOVERNMENT CONTRACTING RESOURCES, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
11/24/2023
Obligated Amount
$9.7k
N4008524F4192 / N4008521D0034 - WO 7359689 - PAINT TRAILER T-6058
Delivery Order - 561210 Facilities Support Services
Contractor
GCR, Inc. (GOVERNMENT CONTRACTING RESOURCES, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
11/24/2023
Obligated Amount
$14.5k
N4008524F4190 / N4008521D0034 - WO 7330611 AIRSEP TO PERFORM MAINTENANCE
Delivery Order - 561210 Facilities Support Services
Contractor
GCR, Inc. (GOVERNMENT CONTRACTING RESOURCES, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
11/24/2023
Obligated Amount
$12.2k
N4008524F4244 / N4008521D0034 - WO 7284844 REPLACE BATHROOM DOORS B8078
Delivery Order - 561210 Facilities Support Services
Contractor
GCR, Inc. (GOVERNMENT CONTRACTING RESOURCES, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
11/24/2023
Obligated Amount
$22.6k
N4008524F4187 / N4008521D0034 - WO 7292396 REPAIR 400HZ B1665
Delivery Order - 561210 Facilities Support Services
Contractor
GCR, Inc. (GOVERNMENT CONTRACTING RESOURCES, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
11/14/2023
Obligated Amount
$41.7k
N4008524F4159 / N4008521D0034 - OPTION YEAR 2 - NON-RECURRING SERVICES
Delivery Order - 561210 Facilities Support Services
Contractor
GCR, Inc. (GOVERNMENT CONTRACTING RESOURCES, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
11/14/2023
Obligated Amount
$8.2k
N4008524F4175 / N4008521D0034 - 7337498 PROVIDE & INSTALL NEW BREAKER FO
Delivery Order - 561210 Facilities Support Services
Contractor
GCR, Inc. (GOVERNMENT CONTRACTING RESOURCES, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
11/09/2023
Obligated Amount
$73.9k
N4008524F4131 / N4008521D0034 - 7228241 REPLACE BAY DOOR 149-D1
Delivery Order - 561210 Facilities Support Services
Contractor
GCR, Inc. (GOVERNMENT CONTRACTING RESOURCES, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
11/08/2023
Obligated Amount
$12.2k
N4008524F4110 / N4008521D0101 - X039 MCAS - CP2306M REPAIR APPROACH LIGHTING RUNWAY 32L & 23R
Delivery Order - IDIQ SB MACC, General Construction, MCI East AOR (2021) - 236220 Commercial and Institutional Building Construction
Contractor
Joyce & Associates Construction, Inc. (JOYCE & ASSOCIATES CONSTRUCTION, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
10/31/2023
Obligated Amount
$5.9M
N4008524F4097 / N4008521D0034 - TARP ROOF B250
Delivery Order - 561210 Facilities Support Services
Contractor
GCR, Inc. (GOVERNMENT CONTRACTING RESOURCES, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
10/25/2023
Obligated Amount
$8.5k
N4008524F4099 / N4008521D0034 - WO 7317117 STOP AND SPEED LIMIT SIGNS
Delivery Order - 561210 Facilities Support Services
Contractor
GCR, Inc. (GOVERNMENT CONTRACTING RESOURCES, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
10/25/2023
Obligated Amount
$48.3k
N4008524F4096 / N4008523D0021 - COMBAT POOL START-UP
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
SUPERIOR TASKING ADVANTAGE CONTRACTING INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
10/24/2023
Obligated Amount
$12.5k
M6700124F1002 / M6700123D0002 - SODIUM HYDROXIDE 50%
Delivery Order - 325180 Other Basic Inorganic Chemical Manufacturing
Contractor
AMEROCHEM CORPORATION
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
10/24/2023
Obligated Amount
$132.9k
M6700124F1001 / M6700123D0002 - SODIUM HYDROCHLORTIE 12.5-15%
Delivery Order - 325180 Other Basic Inorganic Chemical Manufacturing
Contractor
AMEROCHEM CORPORATION
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
10/23/2023
Obligated Amount
$128.9k
M6700123F0061 / M6700119D0006 - MOTOR TRANSPORT CONSUMABLES
Delivery Order - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
L C Industries Inc. (L C INDUSTRIES 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
09/29/2023
Obligated Amount
$294.1k
M6700123F1271 / M6700121D0001 - LIQUEIFIED PETROLEUM (LP) GAS
Delivery Order - 221210 Natural Gas Distribution
Contractor
AMERIGAS PROPANE, L.P.
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
09/29/2023
Obligated Amount
$59k
N4008523F6899 / N4008521D0101 - MCAS - DEMO BLDG 3542
Delivery Order - IDIQ SB MACC, General Construction, MCI East AOR (2021) - 236220 Commercial and Institutional Building Construction
Contractor
Joyce & Associates Construction, Inc. (JOYCE & ASSOCIATES CONSTRUCTION, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/29/2023
Obligated Amount
$502.7k
M6700123F1177 / M6700119D0005 - PUBLIC WORKS DEPARTMENT SERVMART SUPPLY
Delivery Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
L C Industries Inc. (L C INDUSTRIES 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
09/29/2023
Obligated Amount
$362.5k
M6700123F1176 / M6700123D1004 - PREVENTATIVE MAINTENANCE OF APPLIANCES
Delivery Order - 811412 Appliance Repair and Maintenance
Contractor
HP GROUP, LLC, THE (THE HP GROUP 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
09/28/2023
Obligated Amount
$33.2k

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Awarded Task Orders by Industry

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