Marine Corps Forces Cyberspace Command (MARFORCYBER) Awarded Task Orders and BPA Calls | Federal Compass

Marine Corps Forces Cyberspace Command (MARFORCYBER) 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
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
N6192724F0002 / N6835824A0040 - PROVIDE BERTHING FOR SELRES PREFORMING IDT
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
PINES HOTEL GROUP, LTD (PINES HOTEL GROUP LTD)
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»Naval Reserve Forces»Navy Region Reserve Component Commands (RCC)»Navy Operational Support Centers (NAVOPSPTCEN/NOSC)
Effective date
10/01/2023
Obligated Amount
$7.9k
47PJ0023F0470 / 47PJ0023D0002 - OFFICE RENOVATION AT THE CESAR E CHAVEZ BUILDING, DENVER COLORADO.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
OLGOONIK ENTERPRISES, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
09/22/2023
Obligated Amount
$24.1k
19GE5023F0585 / 19GE5020D0008 - RENTAL OF CHAUFFEUR DRIVEN VEHICLES ON BEHALF OF US MISSION GERMANY.
Delivery Order - 532111 Passenger Car Rental
Contractor
SIXT GMBH & CO. AUTOVERMIETUNG KG
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
09/20/2023
Obligated Amount
$6.5k
19AQMA23F1980 / NNG15SC82B - IT EQUIPMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State
Effective date
09/11/2023
Obligated Amount
$3.8k
19AQMA23F1950 / NNG15SC82B - IT ELECTRONIC COMPUTER COMPONENTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State
Effective date
09/06/2023
Obligated Amount
$0.9k
N6600123F1104 / NNG15SD74B - OFFSEC LEARNONE SW LICENSE SUBSCRIPTION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
08/31/2023
Obligated Amount
$24k
N6600123F1068 / N6600119A0055 / GS35F059DA - U.S. FEDERAL VMWARE HORIZON 8 ENTERPRISE TERM
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
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
08/29/2023
Obligated Amount
$23k
19AQMA23F1772 / 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
08/24/2023
Obligated Amount
$3.1k
47PG0823F0070 / 47PG0020D0001 - 2306 E. BANNISTER ROAD, KANSAS CITY, MO. REPAIR AND ALTERNATIONS TO ROOM 1211.
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
08/17/2023
Obligated Amount
$12.8k
N6600123F0899 / N6600121A0031 / GS35F0119Y - MANDIANT THREAT INTELLIGENCE FUSION LTD SOFTWARE LICENSES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
07/31/2023
Obligated Amount
$1.1M
H9241523F0141 / 47QTCA19D00ML - DELL MARFORCYBER DESKTOPS WITH MONITORS
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MCPGOV (MCP COMPUTER PRODUCTS INC.)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)
Effective date
06/29/2023
Obligated Amount
$198.4k
H9241523F0146 / 47QTCA19D00ML - DELL MARFORCYBER DESKTOPS
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MCPGOV (MCP COMPUTER PRODUCTS INC.)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)
Effective date
06/29/2023
Obligated Amount
$77.5k
HC105023F0014 / HC105023D0005 - MCCOG MCRT CLOUD
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Amazon (AMAZON WEB SERVICES, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/22/2023
Obligated Amount
$178.7k
19AQMA23F1123 / 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
06/07/2023
Obligated Amount
$3.7k
N6600123F0679 / NNG15SC82B - ACUNETIX V14 ONE YEAR SUBSCRIPTION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
05/31/2023
Obligated Amount
$24.9k
19AQMA23F1077 / 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
05/25/2023
Obligated Amount
$1.6k

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Contracting Resources

Awarded Task Orders within Marine Corps Forces Cyberspace Command (MARFORCYBER)

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Awarded Task Orders by Industry

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