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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M6786124F0009 / 47QSHA22D000M - OFFICE CHAIRS
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
BURHANI ENTERPRISES, INC.
Contracting Agency/Office
Marine Corps»Marine Corps Forces Reserve (MARFORRES)
Effective date
08/21/2024
Obligated Amount
$20k
M6786124F0011 / NNG15SD45B - DELL R660S EACH W/CISCO 8300 SERIES ROUTER
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Better Direct, LLC (BETTER DIRECT, LLC)
Contracting Agency/Office
Marine Corps»Marine Corps Forces Reserve (MARFORRES)
Effective date
08/20/2024
Obligated Amount
$327.9k
N6247024F4116 / N6247022D0007 - MARINE FORCES RESERVES COMMAND ENVIRONMENTAL COMPLIANCE SUPPORT FOR 2024-2025
Delivery Order - 541330 Engineering Services
Contractor
BAKER-AECOM ENVIRONMENTAL COMPLIANCE JV
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
08/20/2024
Obligated Amount
$512.1k
M6786124M011A / GS03F077CA - PERFORMANCE PEDESTAL FAN
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
INTERNATIONAL COMMERCE & MARKETING CORP.
Contracting Agency/Office
Marine Corps»Marine Corps Forces Reserve (MARFORRES)
Effective date
08/12/2024
Obligated Amount
$189.96
M6786124M011B / 47QSHA22D0022 - 33 INCH BOTTOM FREEZER REFRIGERATOR
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
SUPPLY KING USA, LLC
Contracting Agency/Office
Marine Corps»Marine Corps Forces Reserve (MARFORRES)
Effective date
08/12/2024
Obligated Amount
$1.6k
W9127824F0174 / W9127822D0072 - FY24 ENVIRONMENTAL COMPLIANCE AND ENERGY REQUIREMENTS FOR MARINE FORCES RESERVE (MARFORRES)
Delivery Order - 562910 Remediation Services
Contractor
KOMAN GOVERNMENT SOLUTIONS, LLC (KOMAN GOVERNMENT SOLUTIONS LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
08/02/2024
Obligated Amount
$422.9k
M6786124M0027 / 47QSEA19D0065 - MAT,FLR,CLR
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
07/25/2024
Obligated Amount
$588.02
M6786124M0025 / GS21F0088X - KENSINGTON COMPUTER, SIMPLE SOULTIONS WIRED CAC KEYBOARD
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
NEW CENTURY TECHNOLOGIES, INC.
Contracting Agency/Office
Marine Corps»Marine Corps Forces Reserve (MARFORRES)
Effective date
07/24/2024
Obligated Amount
$793.80
M6786124M0024 / GS35F051CA - JABRA EVOLVE 30 II HEADSET
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
FIRSTCALL OFFICE SOLUTIONS, INC.
Contracting Agency/Office
Marine Corps»Marine Corps Forces Reserve (MARFORRES)
Effective date
07/24/2024
Obligated Amount
$661.60
M6786124M0021 / 47QSEA20D007B - USMC PICTURE FRAME 10X14
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
SAITECH INC.
Contracting Agency/Office
Marine Corps»Marine Corps Forces Reserve (MARFORRES)
Effective date
07/23/2024
Obligated Amount
$182.20
M6786124M0022 / 47QSEA21D000C - PAPER,XEROGRAPHI
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
MBA OFFICE SUPPLY INC.
Contracting Agency/Office
Marine Corps»Marine Corps Forces Reserve (MARFORRES)
Effective date
07/23/2024
Obligated Amount
$1.7k
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

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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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