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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1 - 20 of 5,204
FA810124F0005 / FA810120D0001 - SAFETY OF NAVIGATION
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Boeing (BOEING DIGITAL SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
11/13/2023
Obligated Amount
$72.5k
N6945024F0087 / N6945022D0036 - FY'24 FUNDS (USMC)
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
11/07/2023
Obligated Amount
$0.7k
HC101324F0007 / HC101322D0008 - SBS002239A
Delivery Order - 517410 Satellite Telecommunications
Contractor
Viasat, Inc. (INMARSAT GOVERNMENT, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/18/2023
Obligated Amount
$798.2k
W912BV23F0231 / W912BV23D0018 - MARFORRES PHOTO-VOLTAIC INSPECTIONS
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
PREMIER SOLUTIONS JV LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Tulsa District
Effective date
09/30/2023
Obligated Amount
$561.1k
FA877123F0159 / FA877122D0004 - TASK ORDER NUMBER 20 - CLOUD OPS SBIR III IDIQ
Delivery Order - 541511 Custom Computer Programming Services
Contractor
TREK10 INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
09/29/2023
Obligated Amount
$119.2k
M6786123F0013 / GS28F0041T - WORK STATIONS SET
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
BIF NEW YORK, INC.
Contracting Agency/Office
Marine Corps»Marine Corps Forces Reserve (MARFORRES)
Effective date
09/28/2023
Obligated Amount
$126.3k
M6786123F0012 / 47QRAA21D003S - MID LEVEL CONTRACT SPECIALIST - PCO SUPP
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
AALIS MANAGEMENT CONSULTING LLC
Contracting Agency/Office
Marine Corps»Marine Corps Forces Reserve (MARFORRES)
Effective date
09/27/2023
Obligated Amount
$118.9k
N4008523F6788 / N4008520D0106 - AWARD TASK ORDER UNDER OPTION YEAR 3 OF CONTRACT N4008520D0106 FO
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
HERITAGE ENVIRONMENTAL SERVICES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/25/2023
Obligated Amount
$1.3M
N4008523F6727 / N4008523D2503 - BASE YEAR RECURRING SERVICES
Delivery Order - 561210 Facilities Support Services
Contractor
CCS KING GEORGE LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/19/2023
Obligated Amount
$295.9k
N6247823F4243 / N6247821D2406 - FUNDS FOR OPTION PERIOD 2 (9/29/2023-9/28/2024)
Delivery Order - 561210 Facilities Support Services
Contractor
DAWSON ENTERPRISES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Hawaii
Effective date
09/19/2023
Obligated Amount
$482k
N4008523F6728 / N4008523D2503 - BASE YEAR NON-RECURRING SERVICES
Delivery Order - 561210 Facilities Support Services
Contractor
CCS KING GEORGE LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/15/2023
Obligated Amount
$200k
N4008523F6612 / N4008522D0041 - REPLACE (2) CONTROLLERS FOR AC-1 AND AC-2 - NRC TOLEDO, MARINES FACILITY
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
09/11/2023
Obligated Amount
$6.8k
M6786123F0010 / NNG15SC82B - PRDS -CONSOLE EQUIPMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Marine Corps»Marine Corps Forces Reserve (MARFORRES)
Effective date
09/08/2023
Obligated Amount
$154.7k
W9127823F0313 / W9127820D0045 - TASK ORDER FOR FY23 REAL PROPERTY MANAGMENT & ENVIRONMENTAL PLANNING SUPPORT U.S. MARINE CORPS FORCES RESERVE, NEW ORLEANS, LOUISIANA.
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
08/31/2023
Obligated Amount
$6.7M
M6786123F0007 / GS07F141DA - TASERS BLACK X26P
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
AARDVARK
Contracting Agency/Office
Marine Corps»Marine Corps Forces Reserve (MARFORRES)
Effective date
08/30/2023
Obligated Amount
$24.3k
M6786123M000Z / 47QSEA19D00B9 - SET OF 5 LOCKS A5200GLKAS5
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
08/28/2023
Obligated Amount
$0.4k
M6786123M0011 / 47QSEA20D002G - CLEANER, LYSOL, ALLPRP, 32OZ 19200-75352
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
MYRIAD GREEYN LLC
Contracting Agency/Office
Marine Corps»Marine Corps Forces Reserve (MARFORRES)
Effective date
08/28/2023
Obligated Amount
$0.1k
M6786123M000U / GS35F0427X - BICBL241AST, BRITE LINER HIGHLIGHTER VALUE PACK, CHISEL TIP, ASSORTED
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
A&E OFFICE AND INDUSTRIAL SUPPLY
Contracting Agency/Office
Marine Corps»Marine Corps Forces Reserve (MARFORRES)
Effective date
08/28/2023
Obligated Amount
$0.1k
M6786123M0010 / 47QSEA19D0037 - DRY ERASE WHITE BOARD, MELAMINE SURFACE, OAK FINISH, 48" X 36"
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
08/28/2023
Obligated Amount
$0.1k
M6786123M000X / GS21F089BA - PILOT G2 GEL RETRACTABLE ROLLERBALL PEN BOLD 10MM BLACK INK DOZEN
Delivery Order - Multiple Award Schedule (MAS) - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
SEVA TECHNICAL SERVICES, INC.
Contracting Agency/Office
Marine Corps»Marine Corps Forces Reserve (MARFORRES)
Effective date
08/28/2023
Obligated Amount
$0.2k

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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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