Marine Corps Awarded Task Orders and BPA Calls | Federal Compass

Marine Corps Awarded Task Orders and BPA Calls

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19AQMS24F0089 / NNG15SC62B - IT ELECTRONIC COMPUTER COMPONENTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
American WorData (AMERICAN WORDATA, INC.)
Contracting Agency/Office
State
Effective date
04/03/2024
Obligated Amount
$6.4k
47PG0824F0029 / 47PG0122A0004 / GS21F015CA - 2306 E. BANNISTER ROAD, KANSAS CITY, MO. CHILLER REPAIRS.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Satellite Services, Inc. (SATELLITE SERVICES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 6 Heartland
Effective date
03/26/2024
Obligated Amount
$22.8k
47QFLA24F0066 / 47QFLA20D0014 - L3 SOLE SOURCE IDIQ TO31 USMC 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
03/21/2024
Obligated Amount
$27.2k
47QSWC24F0030 / GS07F207AA - BENCH LATHE WITH HUB ACCESSORIES
Delivery Order - Multiple Award Schedule (MAS) - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
MOHAWK LIFTS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/13/2024
Obligated Amount
$16.9k
19AQMA24F0390 / NNG15SC78B - IT ELECTRONIC COMPUTER COMPONENTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
State
Effective date
03/08/2024
Obligated Amount
$0.5k
47PG0824F0021 / 47PG0020D0001 - 2306 E. BANNISTER ROAD, KANSAS CITY, MO. INSTALL DATA CABLE RUNS.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BKM Construction LLC (B K M CONSTRUCTION LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 6 Heartland
Effective date
01/30/2024
Obligated Amount
$3.6k
75N98123F00001 / 75N98120D00140 - DSFEDERAL INC SUPPORTING USMC L12S PMO CONTRACT MODIFICATION TO MODIFY SECTIONS 7.1 AND 7.3 CONTRACTING OFFICERS REPRESENTATIVE, 8.5 KEY PERSONNEL TABLE AND PWS SECTION 4 DELIVERABLES TABLE.
Delivery Order - CIO-SP3 SB - 541512 Computer Systems Design Services
Contractor
DSFederal, Inc. (DSFEDERAL, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
01/18/2024
Obligated Amount
$5.9M
47QFLA24F0025 / 47QFLA20D0014 - L3 SOLE SOURCE IDIQ TO22 USMC MALS26 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
01/17/2024
Obligated Amount
$46.2k
47QFLA24F0027 / 47QFLA20D0014 - L3 SOLE SOURCE IDIQ TO26 NSWC CRANE 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
01/16/2024
Obligated Amount
$1.1M
47QFSA24F0012 / 47QTCB21D0233 - INFORMATION SECURITY AND DATABASE ADMINISTRATION SUPPORT SERVICES
Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services
Contractor
JCTM LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 4 Southeast Sunbelt
Effective date
12/21/2023
Obligated Amount
$782.4k
47QFLA24F0017 / 47QFLA20D0014 - L3 SOLE SOURCE IDIQ TO27 III MEF
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
12/19/2023
Obligated Amount
$105.5k
47QFNA24F0007 / 47QFNA20D0006 - 47QFNA19K00220421 JPEO CBRND LIVE TISSUE TRAINING
Delivery Order - JPEO-CBRND Rapid COTS IDIQ (2020) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Global Ordnance (MOUNTAIN HORSE, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
12/01/2023
Obligated Amount
$54.2k
M6739924F0009 / M6739919D0002 - RED ZONE DELIVERY/PICKUP
Delivery Order - 562991 Septic Tank and Related Services
Contractor
VANTEX SERVICE CORPORATION
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)
Effective date
11/19/2023
Obligated Amount
$0.1k
M6739924F0016 / M6739919D0002 - PORTABLE TOILETS
Delivery Order - 562991 Septic Tank and Related Services
Contractor
VANTEX SERVICE CORPORATION
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)
Effective date
11/04/2023
Obligated Amount
$0.3k
M6739924F0023 / M6739919D0002 - RED ZONE DELIVERY/PICKUP
Delivery Order - 562991 Septic Tank and Related Services
Contractor
VANTEX SERVICE CORPORATION
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)
Effective date
11/04/2023
Obligated Amount
$0.5k
H9225724F0005 / H9225719D0001 - GROUND INSTRUCTOR
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
Commuter Air Technology, Inc (COMMUTER AIR TECHNOLOGY, INC.)
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
11/02/2023
Obligated Amount
$12.7k
SPRAL124F0002 / 47QSMA19D08QU - LENS,CAMERA,GENERAL
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
Adorama, Inc (ADORAMA INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
11/02/2023
Obligated Amount
$4.9k
M6785424F0015 / M6785422D0078 - THE REQUIRED SERVICES INCLUDE OPERATOR AND MAINTAINER CLASSES TO INCLUDE TWO 3-DAY OPERATOR COURSE (YEAR 2), ONE 5-DAY MAINTAINER COURSE (YEAR 2) TO SUPPORT THE DESIGN, TESTING, AND FIELDING OF THE ACV-30 WITH THE NGC MK44 30MM CANNON GUN TRAINING.
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command (MARCORSYSCOM)
Effective date
11/02/2023
Obligated Amount
$46.7k
HC101324FA279 / HC101322D0005 - EMCC001579EBM PURCHASE EMSS EQUIPMENT & ACCESSORIES
Delivery Order - 517410 Satellite Telecommunications
Contractor
Trace Systems Inc. (TRACE SYSTEMS INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/02/2023
Obligated Amount
$15.9k
N4008424F4035 / N4008419D8902 - 4TH OPT EXERCISE FOR SOLID WASTE CATC CAMP FUJI
Delivery Order - 562111 Solid Waste Collection
Contractor
FUJISOGYO CO., LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
11/02/2023
Obligated Amount
$357.9k

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Awarded Task Orders within Marine Corps

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