Marine Corps Forces Reserve (MARFORRES) Awarded Task Orders and BPA Calls | Federal Compass

Marine Corps Forces Reserve (MARFORRES) Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
M6786124F0002 / NNG15SC71B - PALO ALTO SOFTWARE SUPPORT.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Marine Corps»Marine Corps Forces Reserve (MARFORRES)
Effective date
07/18/2024
Obligated Amount
$48.4k
M6786124M001Y / 47QSEA19D00CY - MARKER,EXPO ORIGNL,16,AST
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
WALTER KLEIN (KLEIN, WALTER)
Contracting Agency/Office
Marine Corps»Marine Corps Forces Reserve (MARFORRES)
Effective date
06/26/2024
Obligated Amount
$170.70
M6786124M001Q / 47QSEA21D0051 - PENCIL;TWIST;CLICK;0.9MM;BK
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
ADVANTAGE OFFICE PRODUCTS, LLC
Contracting Agency/Office
Marine Corps»Marine Corps Forces Reserve (MARFORRES)
Effective date
06/07/2024
Obligated Amount
$100.71
M6786124M001M / 47QSEA19D0065 - NOTEBOOK
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
SITA BUSINESS SYSTEMS, INC (SITA BUSINESS SYSTEMS, INC.)
Contracting Agency/Office
Marine Corps»Marine Corps Forces Reserve (MARFORRES)
Effective date
06/07/2024
Obligated Amount
$107.17
M6786124M001T / 47QSEA19D00BR - BOND PAPER, 92 BRIGHT, 8 1/2 X 11, WHITE
Delivery Order - Multiple Award Schedule (MAS) - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
ACCESS PRODUCTS, INC (ACCESS PRODUCTS INC)
Contracting Agency/Office
Marine Corps»Marine Corps Forces Reserve (MARFORRES)
Effective date
06/07/2024
Obligated Amount
$686.40
M6786124M001X / GS02F0151U - 16 PEDESTAL FAN
Delivery Order - Multiple Award Schedule (MAS) - 322121 Paper
Contractor
TRI-STATE CAMERA EXCH. INC.
Contracting Agency/Office
Marine Corps»Marine Corps Forces Reserve (MARFORRES)
Effective date
06/07/2024
Obligated Amount
$159.56
N6247824F4132 / N6247821D2406 - TASK ORDER FOR HVAC REPAIRS IN B1400 AND 1181
Delivery Order - 561210 Facilities Support Services
Contractor
DAWSON ENTERPRISES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Hawaii
Effective date
06/03/2024
Obligated Amount
$62.2k
HC101324FC622 / GS00Q17NSD3000 - EUAT82000002 - INTERNET PROTOCOL VOICE SERVICE (IPVS) - ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS)
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/29/2024
Obligated Amount
$250.7k
M6785424F4639 / N6600121A0083 / GS35F059DA - MICROSOFT AZURE MONETARY COMMITTMENT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING LIMITED PARTNERSHIP (DELL MARKETING L.P.)
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command (MARCORSYSCOM)
Effective date
05/24/2024
Obligated Amount
$97k
N6247324F4470 / N6247324D3603 - FUNDING TASK ORDER FOR BASE YEAR
Delivery Order - 561210 Facilities Support Services
Contractor
TOOLWORKS INC (TOOLWORKS)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
05/23/2024
Obligated Amount
$185.1k
M6786124M001H / 47QSWA22D0086 - BAG, TRASH, RECYCLED CONTENT, 43 X 49 ,
Delivery Order - Multiple Award Schedule (MAS) - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
H.A.B.I.T.S GROUP LLC, THE
Contracting Agency/Office
Marine Corps»Marine Corps Forces Reserve (MARFORRES)
Effective date
05/22/2024
Obligated Amount
$467.19
M6786124M001J / 47QSEA19D00CY - MARKER,EXPO ORIGNL,16,AST
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
WALTER KLEIN (KLEIN, WALTER)
Contracting Agency/Office
Marine Corps»Marine Corps Forces Reserve (MARFORRES)
Effective date
05/22/2024
Obligated Amount
$170.70
M6786124M0015 / GS02F0052V - 7530002900617 BOND PAPER, BRIGHT, WHITE
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
AROCEP FEDERAL, LLC
Contracting Agency/Office
Marine Corps»Marine Corps Forces Reserve (MARFORRES)
Effective date
05/02/2024
Obligated Amount
$929.20
M6786124M001A / 47QSEA19D0037 - BINDER, AWARDS CERTIFICATE, GOLD USMC SEAL, RED, 8-1/2" X 11"
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
CARTRIDGE SAVERS (CARTRIDGE SAVERS, INC.)
Contracting Agency/Office
Marine Corps»Marine Corps Forces Reserve (MARFORRES)
Effective date
05/02/2024
Obligated Amount
$1.2k
M6786124M0019 / 47QSEA21D003G - NOTEPADFOCUS,WHITE
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
VETERANS BUSINESS SUPPLY INC.
Contracting Agency/Office
Marine Corps»Marine Corps Forces Reserve (MARFORRES)
Effective date
05/02/2024
Obligated Amount
$111.24
M6786124M001D / 47QSEA21D0051 - NOTES; SUPER STICKY; MINI BOX;
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
ADVANTAGE OFFICE PRODUCTS, LLC
Contracting Agency/Office
Marine Corps»Marine Corps Forces Reserve (MARFORRES)
Effective date
05/02/2024
Obligated Amount
$195.90
M6786124M001F / 47QSEA19D00CY - MARKER,EXPO ORIGNL,16,AST
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
WALTER KLEIN (KLEIN, WALTER)
Contracting Agency/Office
Marine Corps»Marine Corps Forces Reserve (MARFORRES)
Effective date
05/02/2024
Obligated Amount
$170.70
M6786124M0014 / GS21F089BA - POST-IT(R) FLAGS SIGNATURE FLAG SET
Delivery Order - Multiple Award Schedule (MAS) - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
SEVA TECHNICAL SERVICES, INC.
Contracting Agency/Office
Marine Corps»Marine Corps Forces Reserve (MARFORRES)
Effective date
05/02/2024
Obligated Amount
$296.20
M6786124M0012 / GS21F0015X - STUDIO P15 PERSONAL VIDEO BAR
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
WRIGGLESWORTH ENTERPRISES, INC.
Contracting Agency/Office
Marine Corps»Marine Corps Forces Reserve (MARFORRES)
Effective date
04/15/2024
Obligated Amount
$674.99
HC101324FB727 / HC101321D0003 - CEG3000400EBM ETHERNET TRANSPORT SERVICE
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
03/25/2024
Obligated Amount
$115.1k

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Contracting Resources

Awarded Task Orders within Marine Corps Forces Reserve (MARFORRES)

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Awarded Task Orders by Industry

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