MCRC 8th Marine Corps District Awarded Task Orders and BPA Calls | Federal Compass

MCRC 8th Marine Corps District Awarded Task Orders and BPA Calls

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M0026324F1157 / M0026323D1003 - SOFA
Delivery Order - 337214 Office Furniture
Contractor
ENDEAVOR INITIAL OUTFITTING, LLC
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
06/07/2024
Obligated Amount
$515.6k
M0026324F1109 / N0024418D0001 - AT&T SERVICE EXTENSION
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY NATIONAL ACCOUNTS, LLC)
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
03/28/2024
Obligated Amount
$30.9k
M0026324F1103 / N0024418D0002 - NATIONWIDE WIRELESS SERVICE CONTRACT
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC)
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
03/15/2024
Obligated Amount
$203.8k
HC101324FB028 / HC101318A0004 / GS35F0382T - VERB010542EBM - LONG DISTANCE VOICE SERVICES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/31/2024
Obligated Amount
$254.00
HC101324FA876 / HC101318A0004 / GS35F0382T - VERB010538EBM - LONG DISTANCE VOICE SERVICES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/17/2024
Obligated Amount
$254.00
M0026324F1021 / M0026323D1003 - BRANDED FURNITURE - 8TH MCD
Delivery Order - 337214 Office Furniture
Contractor
ENDEAVOR INITIAL OUTFITTING, LLC
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
12/28/2023
Obligated Amount
$111.3k
M0026323F1077 / M0026320D1007 - PROSPECT MESSAGING PLATFORM LICENSES FOR 8TH MCD
Delivery Order - 517919 All Other Telecommunications
Contractor
TEXTRECRUIT, INC.
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
08/26/2023
Obligated Amount
$45.5k
M0026323F1063 / M0026321D1004 - ADOBE ACROBAT PRO ENTERPRISE - 8TH MCD
Delivery Order - 511210 Software Publishers
Contractor
CLARIX TECHNOLOGIES, INC.
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
08/18/2023
Obligated Amount
$40.4k
M0026323F1016 / N0024418D0001 - NATIONWIDE WIRELESS SERVICE 8TH MCD
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY NATIONAL ACCOUNTS, LLC)
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
03/31/2023
Obligated Amount
$243.2k
HC101323FD163 / HC101318A0004 / GS35F0382T - VERB009676EBM - LONG DISTANCE VOICE SERVICES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/14/2023
Obligated Amount
$254.00
HC101323FD108 / HC101318A0004 / GS35F0382T - VERB009633EBM - LONG DISTANCE VOICE SERVICES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/12/2023
Obligated Amount
$254.00
HC101323FC925 / HC101318A0004 / GS35F0382T - VERB009549EBM - LONG DISTANCE VOICE SERVICES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/06/2023
Obligated Amount
$254.00
HC101323FC906 / HC101318A0004 / GS35F0382T - VERB009535EBM - LONG DISTANCE VOICE SERVICES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/06/2023
Obligated Amount
$254.00
HC101323FC873 / HC101318A0004 / GS35F0382T - VERB009515EBM - LONG DISTANCE VOICE SERVICE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/03/2023
Obligated Amount
$0.00
HC101323FC905 / HC101318A0004 / GS35F0382T - VERB009534EBM - LONG DISTANCE VOICE SERVICES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/03/2023
Obligated Amount
$254.00
HC101323FC903 / HC101318A0004 / GS35F0382T - VERB009532EBM - LONG DISTANCE VOICE SERVICES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/03/2023
Obligated Amount
$254.00
HC101323FC904 / HC101318A0004 / GS35F0382T - VERB009533EBM - LONG DISTANCE VOICE SERVICES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/03/2023
Obligated Amount
$254.00
HC101323FC825 / HC101318A0004 / GS35F0382T - DELIVERY/TASK ORDER FOR VERB009477EBM. VOICE SERVICE LONG DISTANCE-SWITCHED
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/02/2023
Obligated Amount
$254.00
HC101323FC878 / HC101318A0004 / GS35F0382T - DELIVERY/TASK ORDER FOR VERB009518EBM. VOICE SERVICE LONG DISTANCE-SWITCHED
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/02/2023
Obligated Amount
$254.00
HC101323FC857 / HC101318A0004 / GS35F0382T - DELIVERY/TASK ORDER FOR VERB009501EBM. VOICE SERVICE LONG DISTANCE-SWITCHED
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/02/2023
Obligated Amount
$254.00

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Awarded Task Orders by Industry

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