MCIEAST Marine Corps Base Camp Elmore Awarded Task Orders and BPA Calls | Federal Compass

MCIEAST Marine Corps Base Camp Elmore Awarded Task Orders and BPA Calls

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HC101320FB850 / HC101317A0001 / 47QTCA19D00MV - ATTM001088EBM
BPA Call - Multiple Award Schedule (MAS) - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/12/2020
Obligated Amount
$12.5k
HC101320FB861 / HC101317A0001 / 47QTCA19D00MV - ATTM001090EBM
BPA Call - Multiple Award Schedule (MAS) - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/12/2020
Obligated Amount
$2.2k
M2000119F0008 / GS07F155GA - INTRUSION DETECTION SYSTEM (IDS)
Delivery Order - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
MANDEX, INC.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)
Effective date
07/11/2019
Obligated Amount
$29.1k
M2000119F0005 / GS35F0575U - KVM SWITCH
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
COMPUTER MISSION
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)
Effective date
03/22/2019
Obligated Amount
$20.5k
N4008519F4589 / N4008517D9309 - BUILDING NH-33, REPLACE RUBBER&VINYL STAIR AND LANDING TREADS, NAVAL SUPPORT ACTIVITY HAMPTON ROADS, NORFOLK, VIRGINIA
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SAFECO INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
01/28/2019
Obligated Amount
$44.1k
HC101319FC405 / HC101317A0001 / 47QTCA19D00MV - ATTM000627EBM
BPA Call - Multiple Award Schedule (MAS) - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/10/2019
Obligated Amount
$5.8k
N6523619F0095 / N6523616D4810 - VARIOUS IT EQUIPMENT
Delivery Order - Commercial-Off-the-Shelf, Command and Control (C2) Equipment and Related Support (2016) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Mission Solutions Group, Inc. (MARSHALL COMMUNICATIONS CORP.)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
12/07/2018
Obligated Amount
$63.9k
N0018919F0074 / N0018908D0053 - STANDARD TELECOMMUNICATION SERVICES
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
COX COMMUNICATIONS HAMPTON ROADS, L.L.C. (COX COMMUNICATIONS)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
10/31/2018
Obligated Amount
$30.2k
M2000118F0026 / N0024418D0003 - WIRELESS SERVICES
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)
Effective date
09/25/2018
Obligated Amount
$214.7k
47QSCC18F2BX1 / GS06F89999 / GS06F0010N - 6 STEM,50/500F&C DRY .25 NPT BIMTL...
BPA Call - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
MSC Industrial Direct Company (MSC INDUSTRIAL DIRECT CO INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
09/19/2018
Obligated Amount
$3.6k
47QSCC18F29Q5 / GS23FGA026 / GS14F0040K - BOOKCASE 34X52 WITH GRILL DOO
BPA Call - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 453210 Office Supplies and Stationery Stores
Contractor
Office Depot, Inc (OFFICE DEPOT, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
09/14/2018
Obligated Amount
$90k
47QSCC18F262X / GS06F89999 / GS06F0010N - 6.75HP 16 WHL WALK BHIND STRING TRIMMER
BPA Call - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
MSC Industrial Direct Company (MSC INDUSTRIAL DIRECT CO INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
09/07/2018
Obligated Amount
$3.6k
47QSCC18F265A / GS23FGA026 / GS14F0040K - CABINET
BPA Call - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 453210 Office Supplies and Stationery Stores
Contractor
Office Depot, Inc (OFFICE DEPOT, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
09/07/2018
Obligated Amount
$209.8k
47QSCC18F23UD / GS23FGA026 / GS14F0040K - CABINET
BPA Call - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 453210 Office Supplies and Stationery Stores
Contractor
Office Depot, Inc (OFFICE DEPOT, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
09/04/2018
Obligated Amount
$0k
47QSCC18F1ZCW / GS06F89999 / GS06F0010N - 24X48X5/8 .55NRC 12/PK SQ LAY-IN...
BPA Call - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
MSC Industrial Direct Company (MSC INDUSTRIAL DIRECT CO INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
08/24/2018
Obligated Amount
$14.3k
N4008518F6172 / N4008517D9334 - MCA-614 REPLACE TWO DOCK LEVELERS, CAMP ALLEN, NORFOLK, VA
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TUSKEGEE CONTRACTING, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
07/17/2018
Obligated Amount
$12.9k
M2000118F0010 / GS27F0014Y - OFFICE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
NEUTRAL POSTURE, INC.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)
Effective date
04/29/2018
Obligated Amount
$10.1k
M2000118F0007 / GS35F0593V - AVOCENT SWITCHVIEW KVM SC140
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
MSSI, LTD.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)
Effective date
03/29/2018
Obligated Amount
$19k
GSGMNKDJ95E818 / GS06F89999 / GS06F0010N - 1PH 115V 20A 16800BTU PROGRAM ELEC...
BPA Call - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
MSC Industrial Direct Company (MSC INDUSTRIAL DIRECT CO INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
03/13/2018
Obligated Amount
$15.1k
M2000118F0001 / N0024412D0016 - CELLULAR PHONE SERVICE
Delivery Order - Navy Wireless Services Program - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)
Effective date
10/01/2017
Obligated Amount
$71.7k

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