Marine Corps Forces Reserve (MARFORRES) Awarded Task Orders and BPA Calls | Federal Compass

Marine Corps Forces Reserve (MARFORRES) Awarded Task Orders and BPA Calls

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M6786125M0007 / 47QSEA20D0043 - UNICOR 2025 CALENDAR DESK BLOTTER PAD
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
Marine Corps»Marine Corps Forces Reserve (MARFORRES)
Effective date
03/06/2025
Obligated Amount
$105.05
M6786125M0005 / 47QSEA19D00B9 - RECORD BOOK 51/2" X 8"
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
Warehouse Direct Inc (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
Marine Corps»Marine Corps Forces Reserve (MARFORRES)
Effective date
03/06/2025
Obligated Amount
$107.00
M6786125M0004 / 47QSEA19D0037 - PENCIL,MEDIUM,36BX
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
CARTRIDGE SAVERS (CARTRIDGE SAVERS, INC.)
Contracting Agency/Office
Marine Corps»Marine Corps Forces Reserve (MARFORRES)
Effective date
03/06/2025
Obligated Amount
$105.20
M6786125M0003 / GS02F0037X - "TAPE,DISPENSER,3/4X650"",6PK"
Delivery Order - Multiple Award Schedule (MAS) - 453210 Office Supplies and Stationery Stores
Contractor
BUSINESS PRODUCTS GROUP INC
Contracting Agency/Office
Marine Corps»Marine Corps Forces Reserve (MARFORRES)
Effective date
03/06/2025
Obligated Amount
$101.70
N4008525F4004 / N4008520D0086 - OPTION YEAR 4 NON-RECURRING WORK, MARFORRES, BA
Delivery Order - 561210 Facilities Support Services
Contractor
Addon Services (ADDON SERVICES, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
03/06/2025
Obligated Amount
$370.3k
M6786125M0002 / 47QSEA19D00BR - PAGE FLAGS, 1" X 1 3/4", RED, 100/PACK
Delivery Order - Multiple Award Schedule (MAS) - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
ACCESS PRODUCTS, INC (ACCESS PRODUCTS INC)
Contracting Agency/Office
Marine Corps»Marine Corps Forces Reserve (MARFORRES)
Effective date
03/06/2025
Obligated Amount
$255.06
N4008525F4002 / N4008520D0086 - OPT YR 4 RECURRING WORK FOR MASRFORRES SITES IN MARYLAND AND PENNSYLVANIA
Delivery Order - 561210 Facilities Support Services
Contractor
Addon Services (ADDON SERVICES, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
03/05/2025
Obligated Amount
$360.1k
N4008525F4006 / N4008523D0101 - OPTION PERIOD 1, IDIQ WORK
Delivery Order - 561210 Facilities Support Services
Contractor
CCI FACILITY SUPPORT SERVICES LLC (CCI FACILITY SUPPORT SERVICES, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
03/05/2025
Obligated Amount
$100k
HC101325FB317 / HC101322D0001 - VISP001019EBM - DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES
Delivery Order - 517919 All Other Telecommunications
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/28/2025
Obligated Amount
$1.8k
N4008525F4777 / N4008523D0070 - X006 - BLDG 8200 REPAIR METAL ROOF ONBOARD NAVAL STATIONS GREAT LAKES, ILLINOIS.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
IDI CONSTRUCTION LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
02/26/2025
Obligated Amount
$64.5k
N4008525F4700 / N4008521D0026 - X005 - ROCK ISLAND VARIOUS REPAIRS VMF AT NAVY RESERVE CENTER ROCK ISLAND, ILLINOIS
Delivery Order - 561210 Facilities Support Services
Contractor
MIRAMAR INTERNATIONAL GROUP INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
02/25/2025
Obligated Amount
$29.5k
M6786125F0005 / NNG15SD74B - MANUFACTURER PART NUMBER: PS463-01-01
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Marine Corps»Marine Corps Forces Reserve (MARFORRES)
Effective date
02/20/2025
Obligated Amount
$73k
N4008525F4131 / N4008522D0041 - X006 CIN-3767 INSTALL WATER HEATER & GAS PIPE REPAIRS AT NAVY RESERVE CENTER, CINCINNATI, OHIO
Delivery Order - 561210 Facilities Support Services
Contractor
G2S LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
02/13/2025
Obligated Amount
$8k
M6786125M0001 / 47QTCA21A0015 / 47QTCA18D00AZ - SAMSUNG C27F390 27 FULL HD CURVED SCREEN LED LCD MONITOR - 169 - HIGH GLOSSY B
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
FEDERAL MERCHANTS CORP.
Contracting Agency/Office
Marine Corps»Marine Corps Forces Reserve (MARFORRES)
Effective date
01/29/2025
Obligated Amount
$985.00
M6786125F0002 / 47QTCA21D005U - FOOD SERVICE COMPUTRITION UPDATE CATALOG
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
COMPUTRITION, INC.
Contracting Agency/Office
Marine Corps»Marine Corps Forces Reserve (MARFORRES)
Effective date
01/28/2025
Obligated Amount
$18.2k
N6945025F0032 / N6945022D0036 - ISWM FUNDING TO, OPTION PERIOD 2 RECURRING FY'25 (USMC) CLIN0005
Delivery Order - 562111 Solid Waste Collection
Contractor
MARK DUNNING INDUSTRIES
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
12/19/2024
Obligated Amount
$759.50
N6945025F0021 / N6945022D0032 - BOS FUNDING TO, SECOND OPTION PERIOD FY'25 (USMC)- RECURRING SERVICES CLIN0005
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 Southeast
Effective date
12/19/2024
Obligated Amount
$16.7k
HC101325FA141 / HC101321D0003 - CEG3000485EBM - ETHERNET TRANSPORT SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/20/2024
Obligated Amount
$119.9k
M6786124F0020 / 47QSMA20D08Q1 - INBODY 770 BODY COMPOSITION ANALYZER
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
ADVANCED HEALTHSTYLES FITNESS EQUIPMENT, INC.
Contracting Agency/Office
Marine Corps»Marine Corps Forces Reserve (MARFORRES)
Effective date
09/26/2024
Obligated Amount
$580.9k
W9127824F0334 / W9127820D0045 - THE PURPOSE OF THIS TASK ORDER IS FOR THE REAL PROPERTY MANAGEMENT & ENVIRONMENTAL PLANNING SUPPORT FOR THE U.S. MARINE CORPS FORCES RESERVE (MARFORRES) NEW ORLEANS, LA.
Delivery Order - A-E Services to Support Mobile District's Planning and Environmental Division (2020) - 541330 Engineering Services
Contractor
HDR, Inc (HDR ENVIRONMENTAL, OPERATIONS AND CONSTRUCTION, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
09/25/2024
Obligated Amount
$6.9M

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Contracting Resources

Awarded Task Orders within Marine Corps Forces Reserve (MARFORRES)

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Awarded Task Orders by Industry

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