Marine Corps Awarded Task Orders and BPA Calls - Veteran Owned | Federal Compass

Marine Corps Awarded Task Orders and BPA Calls - Veteran Owned

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3021 / M6890913D7614 - TSSPES MARFORCOM CONUS ON-SITE SUPPORT
Delivery Order - 541512 Computer Systems Design Services
Contractor
General Dynamics Corporation (COMPUTER SCIENCES CORPORATION)
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command (MARCORSYSCOM)»Marine Corps Tactical Systems Support Activity (MCTSSA)
Effective date
04/13/2016
Obligated Amount
$254.7k
GSUPNBF73343 / GS28F0049M - ROC 9/25/13 GS-28F-0049M HANCOCK AND MOORE VETERAN OWNED SMALL BUSINESS GSA NET: $1,509.82 MODEL; CW4262 STUDIO 2-SEAT SOFA GRADE B FABRIC: PATTERN: FORTE COLOR: CADET 298-004 FINISH: TOWNSEND FOB: ORIGIN WEIGHT 160 LBS CUBES 81.43 CU/FT TWO SEAT SOFA, NAVY FABRIC, FEDERAL OAK
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
CABOT WRENN (HANCOCK & MOORE, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
09/25/2013
Obligated Amount
$16.6k
GSUPNBF73353 / GS28F0049M - ROC 9/25/13 GS-28F-0049M HANCOCK AND MOORE VETERAN OWNED SMALL BUSINESS GSA NET: $1,709.32 MODEL; CW4263 STUDIO 3-SEAT SOFA GRADE B FABRIC: PATTERN: FORTE COLOR: CADET 298-004 FINISH: TOWNSEND FOB: ORIGIN WEIGHT 200 LBS CUBES 97.79 CU/FT THREE SEAT SOFA, GRAY BLUE FABRIC, FEDERAL OAK.
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
CABOT WRENN (HANCOCK & MOORE, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
09/25/2013
Obligated Amount
$13.7k
4008 / M6700107D0001 - NON-PRICE LISTED PARTS
Delivery Order - 423120 Motor Vehicle Supplies and New Parts Merchant Wholesalers
Contractor
T & M DISTRIBUTORS (T AND M DISTRIBUTORS INCORPORATED)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
06/29/2011
Obligated Amount
$210k
3021 / HC101307D2006 - DATS T-1 STAFFORD, VA TO NORFOLK, VA (CSA) ASTIDA W 05396 CAR ISSUED TO START NEW T-1 ON ARROWHEAD DATS CONTRACT BETWEEN STAFFORD, VA AND NORFOLK, VA
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Peraton (CAPROCK GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/16/2010
Obligated Amount
$80.9k
4008 / M6700106D0006 - SCHEDULE III
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
TERMINAL STORAGE CO INC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
06/18/2010
Obligated Amount
$42.9k
4021 / M6700106D0001 - 31 TO 60 DAYS RENTAL - STANDARD
Delivery Order - 562991 Septic Tank and Related Services
Contractor
PARKS PORTABLE TOILETS INC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
06/18/2010
Obligated Amount
$4.2k
4008 / M6700106D0004 - LAUNDERING OF COVERALLS
Delivery Order - 812332 Industrial Launderers
Contractor
UNIFIRST CORPORATION
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
12/17/2009
Obligated Amount
$10.6k
8013 / N4008506A4386 - INSTALL BACKFLOW PREVENTERS
Delivery Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
ELTON QUIDLEY AND SONS
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/26/2008
Obligated Amount
$46.2k
8013 / N4008507A2264 - INSTALL EMERGENCY GENERATOR SWITCH
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ELECON LLC (ELECON LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
08/26/2008
Obligated Amount
$42.4k
8011 / N4008507A2264 - MODIFY ELECTRIC SERVICE, B-3897
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ELECON LLC (ELECON LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
07/25/2008
Obligated Amount
$31.1k
8015 / N4008507A2216 - DEMOLISH CEILING COVERING BLDG 147
Delivery Order - 238350 Finish Carpentry Contractors
Contractor
OLYMPIC ENTERPRISES INC (OLYMPIC ENTERPRISES INCORPORATED)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
05/01/2008
Obligated Amount
$92.2k
8014 / N4008507A2216 - MEO TICKET WORK
Delivery Order - 238350 Finish Carpentry Contractors
Contractor
OLYMPIC ENTERPRISES INC (OLYMPIC ENTERPRISES INCORPORATED)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
04/08/2008
Obligated Amount
$20k
8013 / N4008507A2216 - REPLACE RUBBER FLOOR TILE B-4322
Delivery Order - 238350 Finish Carpentry Contractors
Contractor
OLYMPIC ENTERPRISES INC (OLYMPIC ENTERPRISES INCORPORATED)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
04/04/2008
Obligated Amount
$73.3k
8012 / N4008507A2216 - PAINT INTERIOR 601 ONSLOW
Delivery Order - 238350 Finish Carpentry Contractors
Contractor
OLYMPIC ENTERPRISES INC (OLYMPIC ENTERPRISES INCORPORATED)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
04/03/2008
Obligated Amount
$7.2k
8015 / N6247003A4516 - PERFORM VIDEO INSPECTION OF SEWER MAIN
Delivery Order - 238350 Finish Carpentry Contractors
Contractor
CIESZKO CONSTRUCTION CO INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
03/12/2008
Obligated Amount
$2.3k
8014 / N6247003A4516 - REPAIR UNDERGROUND WATER LINE @ B-133
Delivery Order - 238350 Finish Carpentry Contractors
Contractor
CIESZKO CONSTRUCTION CO INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
03/11/2008
Obligated Amount
$0.00
8015 / N6247003A4531 - MEO TICKET WORK
Delivery Order - 238350 Finish Carpentry Contractors
Contractor
WILLIAMS SERVICE COMPANY, INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
01/29/2008
Obligated Amount
$9.6k
8014 / N6247003A4531 - REPLACE TWO SUMP PUMPS @ B-152
Delivery Order - 238350 Finish Carpentry Contractors
Contractor
WILLIAMS SERVICE COMPANY, INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
01/17/2008
Obligated Amount
$34.8k
8013 / N6247003A4531 - REPLACE VAULT DOOR-BLDG 4293
Delivery Order - 238350 Finish Carpentry Contractors
Contractor
WILLIAMS SERVICE COMPANY, INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
01/15/2008
Obligated Amount
$21.5k

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