MCRC 6th Marine Corps District Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

MCRC 6th Marine Corps District Awarded Task Orders and BPA Calls - Total Small Business

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we have MCRC 6th Marine Corps District total small business task orders covered.

0005 / M0026316D1008 - U2AM-UNENCLOSED 2-AXIS MOTION
Delivery Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
YAKKERTECH LIMITED
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
12/21/2016
Obligated Amount
$88.8k
0004 / M0026315D1001 - PROTECTIVE CASE
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
H. CO. COMPUTER PRODUCTS
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
06/09/2015
Obligated Amount
$1.2k
0006 / 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
12/02/2009
Obligated Amount
$6.4k
0004 / M0026306A0016 - INNOVATIVE TELEPHONE SERVICE
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Virgin Island Telephone Corp (VIRGIN ISLAND TELEPHONE CORPORATION)
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
11/19/2009
Obligated Amount
$2.8k
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
0004 / M0026306A0015 - PUERTO RICO TELEPHON SERVICE
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
10/22/2009
Obligated Amount
$22k
0004 / M0026306A0014 - LOCAL TELEPHONE SERVICE
Delivery Order - 517110 Wired Telecommunications Carriers
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
10/02/2009
Obligated Amount
$65.00
0017 / 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
09/30/2009
Obligated Amount
$18k
0018 / M0026306A0001 - EMBARQ / SPRINT
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
09/30/2009
Obligated Amount
$3k
0004 / 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
12/04/2008
Obligated Amount
$6.4k
0006 / M0026306A0006 - LOCAL LAND LINE PHONE SERVICE
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Frontier Communications (VERIZON FLORIDA INCORPORATED)
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
11/21/2008
Obligated Amount
$34.6k
0004 / M0026306A0017 - LOCAL LAND LINES PHONE SERVICE
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (CENTURYTEL OF MINNESOTA INCORPORATED)
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
11/21/2008
Obligated Amount
$5.4k
0005 / M0026306A0006 - VERIZON
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Frontier Communications (VERIZON FLORIDA INCORPORATED)
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
11/07/2008
Obligated Amount
$9.7k
0003 / 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
10/14/2008
Obligated Amount
$26.3k
0005 / M0026306A0022 - WINDSTREAM
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
WINDSTREAM CORPORATION
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
10/07/2008
Obligated Amount
$5k
0006 / M0026306A0022 - LOCAL PHONE SERVICE
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
WINDSTREAM CORPORATION
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
10/07/2008
Obligated Amount
$14.2k
0003 / M0026306A0014 - LOCAL PHONE SERVICE
Delivery Order - 517110 Wired Telecommunications Carriers
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
10/07/2008
Obligated Amount
$780.00
0003 / M0026306A0016 - INNOVATIVE LOCAL
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Virgin Island Telephone Corp (VIRGIN ISLAND TELEPHONE CORPORATION)
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
10/07/2008
Obligated Amount
$2.7k
0003 / M0026306A0018 - AAT T LONG DISTANCE ST. CROIX
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
AT&T (A T AND T CORPORATION (4710))
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
10/07/2008
Obligated Amount
$0.00
0003 / M0026306A0012 - COASTAL COMMUNICATIONS PHONE SERVICE
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (COASTAL UTILITIES INCORPORATED)
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
09/22/2008
Obligated Amount
$433.60

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