Marine Corps Recruiting Command (MCRC) Awarded Task Orders and BPA Calls | Federal Compass

Marine Corps Recruiting Command (MCRC) Awarded Task Orders and BPA Calls

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M0026324F1160 / M0026321D1003 - MOVING SERVICES - 9TH MCD
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
ARROW MOVING & STORAGE OF COLORADO INC (ARROW MOVING & STORAGE OF COLORADO, INC.)
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
07/10/2024
Obligated Amount
$5k
M0026324F1161 / M0026321D1003 - MOVING SERVICES - 9TH MCD
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
ARROW MOVING & STORAGE OF COLORADO INC (ARROW MOVING & STORAGE OF COLORADO, INC.)
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
07/01/2024
Obligated Amount
$9.3k
M0026324F1159 / N0024424D0010 - WIRELESS SERVICES
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
06/27/2024
Obligated Amount
$18.5k
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
M0026324F0015 / M0026323D0002 - BUS TRIP
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
KELLY TOURS INC
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
06/04/2024
Obligated Amount
$230.4k
M0026324F1156 / M0026322D1001 - CPR/AED CERTIFICATION CARD
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
BEATING HEART CENTER, LLC, THE
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
05/22/2024
Obligated Amount
$19.1k
M6785424F4655 / 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
05/13/2024
Obligated Amount
$41k
M0026324F1029 / M0026321D1003 - MOVING SERVICES - 8TH MCD
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
ARROW MOVING & STORAGE OF COLORADO INC (ARROW MOVING & STORAGE OF COLORADO, INC.)
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
05/01/2024
Obligated Amount
$5.9k
M0026324F1028 / 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
05/01/2024
Obligated Amount
$186.5k
N0001424FT138 / N0001422D7001 - PROJECT TITLE: SCIENTIFIC ANALYST TO THE MARINE CORPS RECRUITING COMMAND PROJECT NO. 0007.5932.X116.00
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CNA Corporation (CNA CORPORATION, THE)
Contracting Agency/Office
Navy»Office of Naval Research
Effective date
04/30/2024
Obligated Amount
$200k
M0026324F1026 / GS02F0015T - MEDIA CRACKER CR4KR 120V
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
DATA SECURITY, INC.
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
04/26/2024
Obligated Amount
$22.5k
M0026324F1024 / M0026321D1003 - MOVING SERVICES - 9TH MCD
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
ARROW MOVING & STORAGE OF COLORADO INC (ARROW MOVING & STORAGE OF COLORADO, INC.)
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
04/05/2024
Obligated Amount
$3.9k
M0026324F1107 / M0026320D1005 - DRUG TEST KITS
Delivery Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
CAROLINA LIQUID CHEMISTRIES CORPORATION
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
04/02/2024
Obligated Amount
$15.5k
M6785424F4627 / N6600121A0083 / GS35F059DA - AZURE MONETARY COMMITTMENT SHAREDSVR
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
03/29/2024
Obligated Amount
$4k
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
M0026324F1104 / M0026322D1001 - CPR/AED/FIRST AID INITIAL TRAINING
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
BEATING HEART CENTER, LLC, THE
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
03/27/2024
Obligated Amount
$2k
N4008024F4302 / N6247019D2008 - X064 B3280 UPS REPAIR
Delivery Order - 561210 Facilities Support Services
Contractor
Akima (SUNIK, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
03/26/2024
Obligated Amount
$47.4k
M0026324F1106 / M0026323D1005 - PROMO DO NO5
Delivery Order - 315210 Cut and Sew Apparel Contractors
Contractor
VIEWSPORT, INC. (VIEWSPORT INC)
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
03/22/2024
Obligated Amount
$1.2M
M0026324F1102 / N0024418D0003 - NATIONWIDE WIRELESS SERVICE CONTRACT
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
03/22/2024
Obligated Amount
$237.1k
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

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Awarded Task Orders by Industry

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