MCRC 4th Marine Corps District Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

MCRC 4th Marine Corps District Awarded Task Orders and BPA Calls - Systems Engineering

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0019 / M0026314D1001 - BRANDED OFFICE FURNITURE - 4TH MCD
Delivery Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
OMNI INTERNATIONAL INCORPORATED
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
04/08/2015
Obligated Amount
$5.3k
0011 / M0026314D1001 - BRANDED OFFICE FURNITURE - 4TH MCD
Delivery Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
OMNI INTERNATIONAL INCORPORATED
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
08/06/2014
Obligated Amount
$107.2k
0002 / M0026314D1001 - BRANDED OFFICE FURNITURE - 4TH MCD
Delivery Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
OMNI INTERNATIONAL INCORPORATED
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
05/20/2014
Obligated Amount
$152.2k
0002 / M0026309D0005 - 4TH MARINE CORPS DISTRICT FLIGHT HOURS
Delivery Order - 611512 Flight Training
Contractor
DAYTONA BEACH AVIATION LEASING, LLC
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
04/06/2010
Obligated Amount
$99.6k
0002 / M6701308A0001 - VERIZON DE
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON DELAWARE LLC)
Contracting Agency/Office
Marine Corps»Marine Corps Recruiting Command (MCRC)»MCRC 4th Marine Corps District
Effective date
09/29/2009
Obligated Amount
$8.5k
0011 / M6701305A0011 - BELL SOUTH
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
AT&T (BELLSOUTH TELECOMMUNICATIONS,)
Contracting Agency/Office
Marine Corps»Marine Corps Recruiting Command (MCRC)»MCRC 4th Marine Corps District
Effective date
09/28/2009
Obligated Amount
$34k
0013 / M6701305A0009 - COPY OF CINCINNATI BELL
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Cincinnati Bell (CINCINNATI BELL TELEPHONE COMP)
Contracting Agency/Office
Marine Corps»Marine Corps Recruiting Command (MCRC)»MCRC 4th Marine Corps District
Effective date
09/24/2009
Obligated Amount
$1.8k
0011 / M6701305A0009 - PHONE SERVICES
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Cincinnati Bell (CINCINNATI BELL TELEPHONE COMP)
Contracting Agency/Office
Marine Corps»Marine Corps Recruiting Command (MCRC)»MCRC 4th Marine Corps District
Effective date
09/18/2008
Obligated Amount
$1.8k
0011 / M6701306A0004 - LEXINGTON, ELIZABETHTOWN, SOMERSET, OSO LEXINGTON - 160054561222
Delivery Order - 517212 Cellular and Other Wireless Telecommunications
Contractor
WINDSTREAM CORPORATION
Contracting Agency/Office
Marine Corps»Marine Corps Recruiting Command (MCRC)»MCRC 4th Marine Corps District
Effective date
09/18/2008
Obligated Amount
$20.1k
0013 / M6701305A0019 - PHONE SERVICE
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (UNITED TELEPHONE COMPANY OF OH)
Contracting Agency/Office
Marine Corps»Marine Corps Recruiting Command (MCRC)»MCRC 4th Marine Corps District
Effective date
09/16/2008
Obligated Amount
$2.7k
0002 / M6701307A0005 - CENTURY TEL
Delivery Order - 517212 Cellular and Other Wireless Telecommunications
Contractor
Lumen Technologies, Inc. (CENTURYTEL OF OHIO INCORPORATED)
Contracting Agency/Office
Marine Corps»Marine Corps Recruiting Command (MCRC)»MCRC 4th Marine Corps District
Effective date
09/11/2008
Obligated Amount
$3.2k
0002 / M6701307A0003 - VERIZON SOUTH - RSS DURHAM
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON SOUTH INCORPORATED)
Contracting Agency/Office
Marine Corps»Marine Corps Recruiting Command (MCRC)»MCRC 4th Marine Corps District
Effective date
09/11/2008
Obligated Amount
$3.8k
0011 / M6701305A0019 - EMBARQ TELEPHONE SERVICE
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (UNITED TELEPHONE COMPANY OF OH)
Contracting Agency/Office
Marine Corps»Marine Corps Recruiting Command (MCRC)»MCRC 4th Marine Corps District
Effective date
09/10/2008
Obligated Amount
$5.5k
0013 / M6701305A0006 - VERIZON NORTH
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Frontier Communications (VERIZON NORTH INC)
Contracting Agency/Office
Marine Corps»Marine Corps Recruiting Command (MCRC)»MCRC 4th Marine Corps District
Effective date
09/08/2008
Obligated Amount
$8.5k
0002 / M6701307A0006 - PHONE SERVICE
Delivery Order - 517212 Cellular and Other Wireless Telecommunications
Contractor
Verizon (VERIZON VIRGINIA INC.)
Contracting Agency/Office
Marine Corps»Marine Corps Recruiting Command (MCRC)»MCRC 4th Marine Corps District
Effective date
09/04/2008
Obligated Amount
$3.8k
0011 / M6701305A0006 - VERIZON NORTH TELEPHONE BILL
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Frontier Communications (VERIZON NORTH INC)
Contracting Agency/Office
Marine Corps»Marine Corps Recruiting Command (MCRC)»MCRC 4th Marine Corps District
Effective date
09/25/2007
Obligated Amount
$9k
0146 / M0026304D0018 - OFFICE FURNITURE -OPTION III EASTERN RECRUIT. REG.
Delivery Order - 423420 Office Equipment Merchant Wholesalers
Contractor
OMNI INTERNATIONAL INCORPORATED (OMNI INTERNATIONAL INC)
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
09/21/2007
Obligated Amount
$9.7k
0002 / M6701303A0003 - VERIZON DC
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Verizon (CHESAPEAKE & POTOMAC TELEPHONE)
Contracting Agency/Office
Marine Corps»Marine Corps Recruiting Command (MCRC)»MCRC 4th Marine Corps District
Effective date
10/11/2006
Obligated Amount
$0.00
0002 / M6701305A0004 - FRONTIER TELEPHONE BILL
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Frontier Communications (CITIZENS TELECOMMUNICATIONS CO)
Contracting Agency/Office
Marine Corps»Marine Corps Recruiting Command (MCRC)»MCRC 4th Marine Corps District
Effective date
10/05/2006
Obligated Amount
$4k
0002 / M6701305A0009 - COMMANDING GENERAL M6701305A0009 N 0002 N CINCINNATI BELL TELEPHONE COMP 201 E 4TH ST STE 1-13 CINCINNATI OH CINCINNATI HAMILTON OHIO N TELEPHONE AND TELEGRAPH EQUIPMENT S1 SERVICES 000 NOT DISCERNABLE E 9 D Z N 1 N C A A A N
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Cincinnati Bell (CINCINNATI BELL TELEPHONE COMP)
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
11/30/2005
Obligated Amount
$17.2k

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