Marine Corps Awarded Task Orders and BPA Calls | Federal Compass

Marine Corps Awarded Task Orders and BPA Calls

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19A05025F0046 / 19A05024D0002 - RENTAL DRIVERS/VEHICLES FOR VVIP VISIT FOR AGENCY H
Delivery Order - 532111 Passenger Car Rental
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Angola
Effective date
11/27/2024
Obligated Amount
$56.5k
19A05025F0059 / 19A05024D0002 - RENTAL DRIVERS/VEHICLES FOR L VVIP VISIT FOR AGENCY H
Delivery Order - 532111 Passenger Car Rental
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Angola
Effective date
11/27/2024
Obligated Amount
$69.2k
47QFSA25F0006 / 47QTCA21A0003 / GS35F309AA - USMC IL6 LICENSES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Minburn Technology Group (MINBURN TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 4 Southeast Sunbelt
Effective date
11/15/2024
Obligated Amount
$6.7M
47QSWC24F0149 / 47QSWC23A0011 / GS07F141DA - BPA CALL ORDER TASERS FOR USMC
BPA Call - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
AARDVARK
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/26/2024
Obligated Amount
$80.8k
47QFLA24F0151 / 47QFLA19D0006 - JS VIASAT TO296 MCSC
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
Viasat, Inc. (VIASAT, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
09/19/2024
Obligated Amount
$870k
47QFLA24F0137 / 47QFLA20D0022 - SNC SOLE SOURCE IDIQ TO117 II MEF
Delivery Order - 511210 Software Publishers
Contractor
Sierra Nevada Corporation (SIERRA NEVADA COMPANY, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
09/17/2024
Obligated Amount
$183.7k
47QFLA24F0144 / 47QFLA19D0006 - JS VIASAT TO295 MCSC
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
Viasat, Inc. (VIASAT, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
09/13/2024
Obligated Amount
$34.5M
47QFLA24F0129 / 47QFLA20D0014 - L3 SOLE SOURCE IDIQ TO36 MCSC LINK 16
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
09/12/2024
Obligated Amount
$8.2M
47QFLA24F0142 / 47QFLA19D0006 - JS VIASAT TO297 USMC
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
Viasat, Inc. (VIASAT, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
09/11/2024
Obligated Amount
$3.1M
47QFLA24F0135 / 47QFLA20D0022 - SNC SOLE SOURCE IDIQ TO115 MCSC
Delivery Order - 511210 Software Publishers
Contractor
Sierra Nevada Corporation (SIERRA NEVADA COMPANY, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
09/10/2024
Obligated Amount
$1.7M
N6600124F0981 / N6600119D0059 - RAPID RESPONSE AND INTEGRATION (R2I) SOFTWARE PRODUCT DEVELOPMENT SUPPORT AND MAINTENANCE
Delivery Order - NIWC-P Command and Control Technology and Experimentation (CCTE) - 541330 Engineering Services
Contractor
G2 SOFTWARE SYSTEMS, INC.
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
09/03/2024
Obligated Amount
$1.9M
N6247324F5143 / N6247321D1816 - FY24 MCLB BARSTOW DW COMPLIANCE
Delivery Order - 541330 Engineering Services
Contractor
NICKLAUS AMEC JV
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/03/2024
Obligated Amount
$783.7k
N4008424F4741 / N4008422D2003 - N40084-22-D-2003/TO N4008424F4741 FACILITY WEIGHT HANDLING EQUIPMENT (WHE) MAINTENANCE AND REPAIR SERVICES, MCB CAMP SMEDLEY D. BUTLER OKINAWA, JAPAN-- REPLACE KITO ELECTRIC HOIST CABLE, KINSER 202
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
American Engineering Corporation (AMERICAN ENGINEERING CORPORATION)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
09/03/2024
Obligated Amount
$795.76
M0026424F0290 / NNG15SC30B - BELKIN KVM SWITCHES- 2 PORTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI National Capital Region (NCR)»Marine Corps Base/Air Facility Quantico
Effective date
09/03/2024
Obligated Amount
$47.9k
M0026424F0232 / N6600121A0031 / GS35F0119Y - RSA AUTH MGR. ENT MNT-ENH-1 AND US SOIL
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI National Capital Region (NCR)»Marine Corps Base/Air Facility Quantico
Effective date
09/03/2024
Obligated Amount
$51.3k
M6785424F4075 / N0003920D0020 - END USER HARDWARE PURCHASED DEVICES
Delivery Order - 541512 Computer Systems Design Services
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command (MARCORSYSCOM)
Effective date
09/03/2024
Obligated Amount
$0.00
N4008524F6277 / N4008524D0079 - DAI FUND BASE PERIOD FOR ISWM
Delivery Order - 562111 Solid Waste Collection
Contractor
DORADO SERVICES, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/03/2024
Obligated Amount
$477.3k
N4008524F6345 / N4008521D0034 - WO 7435476 REPAIR BURN ROOM FOR B4910
Delivery Order - 561210 Facilities Support Services
Contractor
GCR, Inc. (GOVERNMENT CONTRACTING RESOURCES, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/03/2024
Obligated Amount
$128.8k
M6785424F5303 / M6785417D1221 - HIGH CUT ECH - CEILING INCREASE
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Gentex Corporation (GENTEX CORPORATION)
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command (MARCORSYSCOM)
Effective date
09/03/2024
Obligated Amount
$1.8M
M6785424F0150 / M6785420D0013 - SOFTWARE LICENSE FLAME/FAST RENEWAL
Delivery Order - 541330 Engineering Services
Contractor
TERNION CORPORATION
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command (MARCORSYSCOM)
Effective date
09/03/2024
Obligated Amount
$36.5k

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Awarded Task Orders within Marine Corps

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Awarded Task Orders by Industry

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