MCRC 6th Marine Corps District Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

MCRC 6th Marine Corps District Awarded Task Orders and BPA Calls - Systems Engineering

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0019 / M0026306A0001 - LOCAL PHONE SERVICE
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (EMBARQ FLORIDA INCORPORATED)
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
10/29/2009
Obligated Amount
$3k
0013 / M0026306A0001 - EMBARQ LOCAL PHONE SERVICE
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (EMBARQ FLORIDA INCORPORATED)
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
09/30/2008
Obligated Amount
$14k
0002 / M0026308D0004 - MONTHLY COST
Delivery Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
CANON U.S.A., INC. (CANON USA INCORPORATED)
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
11/13/2007
Obligated Amount
$9.3k
0002 / M0026306A0015 - PUERTO RICO TELEPHONE
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
TELECOMUNICACIONES DE PUERTO R (TELECOMUNICACIONES DE PUERTO RICO)
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
10/24/2007
Obligated Amount
$25k
0002 / M0026306A0001 - EMBARQ
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (EMBARQ FLORIDA INCORPORATED)
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
09/30/2006
Obligated Amount
$2.9k
0002 / M6701505A0004 - COMMANDING GENERAL M6701505A0004 N 0002 N BIRCH TELECOM, INC 2300 MAIN ST, STE 600 KANSAS CITY MO KANSAS CITY JACKSON MISSOURI N TELEPHONE AND/OR COMMUNICATIONS SERVICES S1 SERVICES 000 NOT DISCERNABLE E 9 C Z U 1 N B N A A N
Delivery Order
Contractor
BIRCH TELECOM INC (BIRCH TELECOM, INC)
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
04/12/2006
Obligated Amount
$48k
0002 / M6701505A0020 - COMMANDING GENERAL M6701505A0020 N 0002 N INNOVATIVE COMMUNICATIONS CORP DJERGET HOUSE 56 58 HL ST CHRISTIANSTED VI ST. THOMAS ST. THOMAS VIRGIN IS N TELEPHONE AND/OR COMMUNICATIONS SERVICES S1 SERVICES 000 NOT DISCERNABLE E 9 D Z U 1 N B N A A N
Delivery Order
Contractor
Virgin Island Telephone Corp (INNOVATIVE TELEPHONE CORP)
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
12/15/2005
Obligated Amount
$2.6k
0002 / M6701505A0019 - COMMANDING GENERAL M6701505A0019 N 0002 N BLUE RIDGE TELEPHONE COMPANY 3233 E FIRST ST BLUE RIDGE GA BLUE RIDGE FANNIN GEORGIA N TELEPHONE AND/OR COMMUNICATIONS SERVICES S1 SERVICES 000 NOT DISCERNABLE E 9 C Z U 1 N B N A A N
Delivery Order
Contractor
BLUE RIDGE TELEPHONE COMPANY
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
11/16/2005
Obligated Amount
$1k
0049 / M0026304D0018 - COMMANDING GENERAL M0026304D0018 N 0049 N OMNI INTERNATIONAL INC 435 12TH STREET SW VERNON AL PARRIS ISLAND BEAUFORT S CAROLINA N OFFICE FURNITURE C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 * E 5 S B Z U 2 K N B Y A A A N
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
08/26/2005
Obligated Amount
$6k
0002 / M6701505A0006 - COMMANDING GENERAL M6701505A0006 N 0002 N FRONTIER COMMUNICATIONS OF THE 201 SOUTH PENSACOLA AVE ATMORE AL NASHVILLE DAVIDSON TENNESSEE N TELEPHONE AND/OR COMMUNICATIONS SERVICES S1 SERVICES 000 * E 9 D Z U 1 N B N A A N
Delivery Order
Contractor
Frontier Communications (FRONTIER COMMUNICATIONS OF THE)
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
11/01/2004
Obligated Amount
$3.1k
0002 / M6701505A0002 - COMMANDING GENERAL M6701505A0002 N 0002 N HORRY TELEPHONE COOPERATIVE 3480 HIGHWAY 701 N CONWAY SC COLUMBIA RICHLAND S CAROLINA N TELEPHONE AND/OR COMMUNICATIONS SERVICES S1 SERVICES 000 * E 9 D Z U 1 N B N A A N
Delivery Order
Contractor
HORRY TELEPHONE COOPERATIVE, INC. (HORRY TELEPHONE COOPERATIVE)
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
11/01/2004
Obligated Amount
$1.8k
0002 / M6701505A0005 - COMMANDING GENERAL M6701505A0005 N 0002 N BIRCH TELECOM INC 2020 BALTIMORE AVE KANSAS CITY MO MONTGOMERY MONTGOMERY ALABAMA N TELEPHONE AND/OR COMMUNICATIONS SERVICES S1 SERVICES 000 * E 9 D Z U 1 N B N A A N Y
Delivery Order
Contractor
BIRCH TELECOM INC
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
11/01/2004
Obligated Amount
$50.7k
0002 / M0026304D0001 - COMMANDING GENERAL M0026304D0001 N 0002 N BELL AVIATION INC 2404 EDMUND HWY WEST COLUMBIA SC BEAUFORT BEAUFORT S CAROLINA N AIRCRAFT FIXED WING C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 * E 5 M D B U 2 K N B N A A N
Delivery Order - 611512 Flight Training
Contractor
BELL AVIATION INC
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
10/01/2004
Obligated Amount
$110k

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